Civic Intelligence

One Step Beyond Inc.

990 • Fiscal year 2021 • EIN 86-1036448

Jan 01, 2021 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.OSBI.ORG

View Organization Page

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9299 West Olive Ave 311Peoria, AZ 85345

(623) 215-2449

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,946,100

Up $1,709,305 (+53%) from 2020

Net Assets

Up

$2,805,161

Up $71,705 (+2.6%) from 2020

Liabilities

Up

$2,140,939

Up $1,637,600 (+325%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$6,712,889

Down $6,019,946 (-47%) from 2020

Expenses

Down

$6,641,183

Down $6,333,048 (-49%) from 2020

Net Income

Up

$71,706

Up $313,102 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,094,166Liabilities 2010: $435,618Net Assets 2010: $658,5482010Assets 2011: $1,426,587Liabilities 2011: $427,343Net Assets 2011: $999,2442011Assets 2012: $1,341,349Liabilities 2012: $419,724Net Assets 2012: $921,6252012Assets 2013: $1,708,479Liabilities 2013: $402,088Net Assets 2013: $1,306,3912013Assets 2014: $1,973,143Liabilities 2014: $372,400Net Assets 2014: $1,600,7432014Assets 2015: $2,208,225Liabilities 2015: $357,097Net Assets 2015: $1,851,1282015Assets 2016: $2,496,259Liabilities 2016: $268,427Net Assets 2016: $2,227,8322016Assets 2017: $2,652,389Liabilities 2017: $3,796Net Assets 2017: $2,648,5932017Assets 2018: $2,740,353Liabilities 2018: $43,818Net Assets 2018: $2,696,5352018Assets 2019: $3,147,584Liabilities 2019: $172,732Net Assets 2019: $2,974,8522019Assets 2020: $3,236,795Liabilities 2020: $503,339Net Assets 2020: $2,733,4562020Assets 2021: $4,946,100Liabilities 2021: $2,140,939Net Assets 2021: $2,805,1612021Assets 2022: $4,510,229Liabilities 2022: $572,711Net Assets 2022: $3,937,5182022Assets 2023: $14,670,140Liabilities 2023: $10,911,021Net Assets 2023: $3,759,1192023Assets 2024: $12,903,868Liabilities 2024: $9,196,040Net Assets 2024: $3,707,8282024

Highlighted filing

2021

Assets$4,946,100
Liabilities$2,140,939
Net Assets$2,805,161
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,876,152Expenses 2010: $2,877,968Net Income 2010: -$1,8162010Revenue 2011: $3,443,154Expenses 2011: $3,102,456Net Income 2011: $340,6982011Revenue 2012: $3,632,372Expenses 2012: $3,683,418Net Income 2012: -$51,0462012Revenue 2013: $4,064,731Expenses 2013: $3,679,965Net Income 2013: $384,7662013Revenue 2014: $4,722,927Expenses 2014: $4,428,514Net Income 2014: $294,4132014Revenue 2015: $5,863,488Expenses 2015: $5,613,103Net Income 2015: $250,3852015Revenue 2016: $7,478,049Expenses 2016: $7,101,345Net Income 2016: $376,7042016Revenue 2017: $9,335,350Expenses 2017: $8,914,589Net Income 2017: $420,7612017Revenue 2018: $11,062,859Expenses 2018: $11,014,917Net Income 2018: $47,9422018Revenue 2019: $12,735,274Expenses 2019: $12,456,957Net Income 2019: $278,3172019Revenue 2020: $12,732,835Expenses 2020: $12,974,231Net Income 2020: -$241,3962020Revenue 2021: $6,712,889Expenses 2021: $6,641,183Net Income 2021: $71,7062021Revenue 2022: $15,907,502Expenses 2022: $14,775,145Net Income 2022: $1,132,3572022Revenue 2023: $17,451,560Expenses 2023: $17,629,959Net Income 2023: -$178,3992023Revenue 2024: $18,603,479Expenses 2024: $18,654,770Net Income 2024: -$51,2912024

Highlighted filing

2021

Revenue$6,712,889
Expenses$6,641,183
Net Income$71,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$6,712,889
Mission and Program Overview

Mission

Osbi is organized for the purpose of providing responsive, progressive and dynamic programs to empower individuals with developmental disabilities to realize their dreams of optimal independence, meaningful employment, significant social... (cont'd on sch o)osbi is organized for the purpose of providing responsive, progressive and dynamic programs to empower individuals with developmental disabilities to realize their dreams of optimal independence, meaningful employment, significant social relationships and full participation in the community.

Osbi provides dynamic programs to individuals who have intellectual disability and their families osbi provides dynamic programs to individuals who have intellectual disability and their families to achieve full participation in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,705,122$2,817,417▲ $1,112,295
Land, Buildings, and Equipment, Net$1,124,483$1,133,549▲ $9,066
Pledges and Grants Receivable$148,635$542,854▲ $394,219
Savings and Temporary Cash Investments$0$257,072▲ $257,072
Prepaid Expenses and Deferred Charges$103,096$61,905▼ $41,191
Accounts Receivable$18,295$0▼ $18,295
Inventories for Sale or Use$14,522$14,522→ $0
Total Assets$3,236,795$4,946,100▲ $1,709,305
Other Assets Total$122,642$118,781▼ $3,861
Liabilities
Other Liabilities$320,215$1,937,892▲ $1,617,677
Accounts Payable and Accrued Expenses$183,124$203,047▲ $19,923
Total Liabilities$503,339$2,140,939▲ $1,637,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,577,700$2,202,489▼ $375,211
Net Assets With Donor Restrictions$155,756$602,672▲ $446,916
Total Net Assets Fund Balance$2,733,456$2,805,161▲ $71,705
Total Liabilities and Net Assets / Fund Balance$3,236,795$4,946,100▲ $1,709,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,164$1,292,078$1,556,242
Leasehold Improvements$401,688$157,006$558,694
Buildings$290,271$191,525$481,796
Equipment$56,977$110,657$167,634
Land$120,449-$120,449
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James RioChair
Chris CurtissDirector
Christine BeardDirector
Daniel FredenbergDirector
Dr Joseph Rogers Ii PhdDirector
Edward L Moran Iii CfpDirector
Grace HuangDirector
Jeff PeckDirector
Kelly FogerlieDirector
Ken KondoDirector
Mimi RogersDirector
Stephanie Hayes MedDirector
Madison BlantonCEO
Joseph B Rogers IiiCFO
Sheryl BenavidesSecretary
Edward SchweitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,182
Program Service Revenue
$5,869,492
Investment Income
$2,021
Other Revenue
$37,194
All Other Contributions
$223,295
Change in Net Assets
$71,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6$201,775Fair Value
Other Non Cash Contri Table1$1,175Fair Value
Total Noncash Contributions7$202,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,712,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,712,889
Total Revenue per Form 990
$6,712,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,510,156
Other Expenses$2,131,027
Total Fundraising Expense$2,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,150,427$738,989-$3,889,416
Occupancy$1,006,693$87,538-$1,094,231
Payroll Taxes$334,159$78,383-$412,542
Travel$384,581--$384,581
Other Employee Benefits$168,640$39,558-$208,198
Fees for Services Other$46,238$91,060-$137,298
Depreciation Depletion$116,843$12,983-$129,826
All Other Expenses$10,673$44,029$2,766$57,468
Information Technology-$52,283-$52,283
Office Expenses-$39,025-$39,025
Insurance$32,707$2,844-$35,551
Other Expenses$54,145$19,762-$19,762
Fees for Services Accounting-$8,000-$8,000
Advertising--$59$59
Total Functional Expenses$5,399,928$1,238,430$2,825$6,641,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,641,183
Total Expenses per Audited Statements$6,641,183
Total Expenses per Form 990$6,641,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$1,617,678
Accrued Payroll Taxes$320,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mimi rogers, osbi's founder and board member, and board member, dr. Joseph rogers ii have a family relationship and are also the parents of madison blanton, ceo and joseph rogers iii, cfo, whom are brother and sister.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accounting firm and was reviewed by the ceo and cfo. Prior to filing with the irs, a copy of the 990 is emailed to the board for review.”

Form 990, Part VI, Section B, Line 12C

“If a director determines that he or she may be involved in a conflict of interest; or if a majority vote of the directors present at a meeting determine there is a conflict of interest or a perception of a conflict of interest, the director(s) in question may choose to refrain from voting or participating in any discussion of the issue in question. In addition, that interest shall be clearly disclosed in the minutes of the board or committee meeting in question. Any member of the one step beyond board of directors, or members of a committee formed by the board of directors, shall clearly disclose a conflict of interest involving any motion, resolution or other official action. Additionally, a director shall not vote if a majority of board members present determine by majority vote that it could be reasonably believed that a board member has a conflict of interest in the issue(s) to be decided. A director shall also refrain from voting and/or participating if he or she believes his or her participation is inappropriate. If such a determination is made, the member(s) in question shall be excused from the discussion, except to offer an explanation of the conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo and cfo is reviewed and approved annually by the board of directors. They consider the individuals' performance based on established goals, agency performance, general market conditions and compensation paid for similar positions in similar organizations to determine any necessary adjustments in compensation.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon written request as the originals reside in the business office”

Form 990, Part VII, Section A

“The organization is filing a short year return for the period of january 1, 2021 to june 30, 2021, thus no w-2 information is available to report.”

Filing and Contact Details

Filer

Filer Name
One Step Beyond Inc
EIN
86-1036448
Phone
6232152449
Address
9299 WEST OLIVE AVE 311, PEORIA, AZ 85345

Signing Officer

Name
Joseph Rogers Iii
Title
CFO
Phone
6232152449
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madison Blanton
Formed
2001
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“One step beyond, inc. Has received a determination from the u.s. Treasury department stating that it qualifies under the provisions of section 501(c)(3) of the internal revenue code as a tax-exempt organization. Accordingly, no accounting for federal or state income taxes is required in the accompanying financial statements. The organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. One step beyond, inc. Has examined this issue and has determined there are no material contingent tax liabilities at june 30, 2021. The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, the organization is generally no longer subject to examination by taxing authorities for years before december 31, 2018.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0580887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06712889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052283
IRS990/InformationTechnologyGrp/TotalAmt052283
IRS990/InsuranceGrp/ManagementAndGeneralAmt02844
IRS990/InsuranceGrp/ProgramServicesAmt032707
IRS990/InsuranceGrp/TotalAmt035551
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014522
IRS990/InvestmentIncomeGrp/ExclusionAmt02021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01751266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01124483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01133549
IRS990/LandBldgEquipCostOrOtherBssAmt02884815
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OSBI IS ORGANIZED FOR THE PURPOSE OF PROVIDING RESPONSIVE, PROGRESSIVE AND DYNAMIC PROGRAMS TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REALIZE THEIR DREAMS OF OPTIMAL INDEPENDENCE, MEANINGFUL EMPLOYMENT, SIGNIFICANT SOCIAL... (CONT'D ON SCH O)OSBI IS ORGANIZED FOR THE PURPOSE OF PROVIDING RESPONSIVE, PROGRESSIVE AND DYNAMIC PROGRAMS TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REALIZE THEIR DREAMS OF OPTIMAL INDEPENDENCE, MEANINGFUL EMPLOYMENT, SIGNIFICANT SOCIAL RELATIONSHIPS AND FULL PARTICIPATION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02733456
IRS990/NetAssetsOrFundBalancesEOYAmt02805161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02577700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02202489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0202950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087538
IRS990/OccupancyGrp/ProgramServicesAmt01006693
IRS990/OccupancyGrp/TotalAmt01094231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039025
IRS990/OfficeExpensesGrp/TotalAmt039025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122642
IRS990/OtherAssetsTotalGrp/EOYAmt0118781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208198
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119762
IRS990/OtherExpensesGrp/ProgramServicesAmt094822
IRS990/OtherExpensesGrp/ProgramServicesAmt154145
IRS990/OtherExpensesGrp/TotalAmt094822
IRS990/OtherExpensesGrp/TotalAmt154145
IRS990/OtherExpensesGrp/TotalAmt223976
IRS990/OtherExpensesGrp/TotalAmt319762
IRS990/OtherLiabilitiesGrp/BOYAmt0320215
IRS990/OtherLiabilitiesGrp/EOYAmt01937892
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035947
IRS990/OtherRevenueMiscGrp/ExclusionAmt11247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11247
IRS990/OtherRevenueTotalAmt037194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0738989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03150427
IRS990/OtherSalariesAndWagesGrp/TotalAmt03889416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334159
IRS990/PayrollTaxesGrp/TotalAmt0412542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0542854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061905
IRS990/PrincipalOfficerNm0MADISON BLANTON
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05726559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05726559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142933
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PROGRAMS PROVIDE TRAINING AND VOLUNTEER OPPORTUNITIES THAT LEAD TO COMPETITIVE OR SUPPORTED EMPLOYMENT. FROM JOB SKILLS DEVELOPMENT, JOB PLACEMENT, AND JOB SUPPORT, OSBI JOB COACHES ENSURE SUCCESS AND A POSITIVE EXPERIENCE FOR THE INDIVIDUAL AND THEIR EMPLOYER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02306931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012214
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RECREATION AND FINE ARTS PROGRAMS PROVIDE MUSIC, ART, DANCE, AND FITNESS OPPORTUNITIES TO PROMOTE PERSONAL WELLNESS. WE EMPHASIZE FORMAL PARTNERSHIPS WITH ORGANIZATIONS SUCH AS SPECIAL OLYMPICS AND THE NATIONAL HOCKEY ASSOCIATION TO INCREASE OUR IMPACT AND LEVERAGE COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02840897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016238
IRS990/PYOtherExpensesAmt03635420
IRS990/PYOtherRevenueAmt040580
IRS990/PYProgramServiceRevenueAmt09835120
IRS990/PYRevenuesLessExpensesAmt0-241396
IRS990/PYSalariesCompEmpBnftPaidAmt09338811
IRS990/PYTotalExpensesAmt012974231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012732835
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05726559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2020 AMOUNT: $ 40,379. 2021 AMOUNT: $ 35,947. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 201. 2021 AMOUNT: $ 1,247.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11/1/2021 TO 6/30/2021 SHORT YEAR: THE SHORT YEAR RESULTS FROM A CHANGE IN THE ORGANIZATION'S FISCAL YEAR END FROM DECEMBER 31 TO JUNE 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, COLUMN E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02840897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012068897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010489944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08656558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034863478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016936383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt034863478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02840897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012068897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010489944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08656558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034863478
IRS990ScheduleA/TotalSupportAmt034978528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481796
IRS990ScheduleD/EquipmentGrp/BookValueAmt056977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110657

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,100
Liabilities
$2,140,939
Net assets
$2,805,161
Revenue
$6,712,889
Expenses
$6,641,183
Net income
$71,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.20$3.71$18.6$18.7$0.05
2023Summary only. Only limited summary data is available for this year.$14.7$10.9$3.76$17.5$17.6$0.18
2022Summary only. Only limited summary data is available for this year.$4.51$0.57$3.94$15.9$14.8$1.13
2021Detailed filing. Detailed filing data is available for this year.$4.95$2.14$2.81$6.71$6.64$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.50$2.73$12.7$13.0$0.24
2019Summary only. Only limited summary data is available for this year.$3.15$0.17$2.97$12.7$12.5$0.28
2018Summary only. Only limited summary data is available for this year.$2.74$0.04$2.70$11.1$11.0$0.05
2017Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$9.34$8.91$0.42
2016Summary only. Only limited summary data is available for this year.$2.50$0.27$2.23$7.48$7.10$0.38
2015Summary only. Only limited summary data is available for this year.$2.21$0.36$1.85$5.86$5.61$0.25
2014Summary only. Only limited summary data is available for this year.$1.97$0.37$1.60$4.72$4.43$0.29
2013Summary only. Only limited summary data is available for this year.$1.71$0.40$1.31$4.06$3.68$0.38
2012Summary only. Only limited summary data is available for this year.$1.34$0.42$0.92$3.63$3.68$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$0.43$1.00$3.44$3.10$0.34
2010Summary only. Only limited summary data is available for this year.$1.09$0.44$0.66$2.88$2.88$0.00