Civic Intelligence

One Step Beyond Inc.

990 • Fiscal year 2022 • EIN 86-1036448

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$111,374

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$4,510,229

Flat from 2022

Net Assets

Flat

$3,937,518

Flat from 2022

Liabilities

Flat

$572,711

Flat from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Flat

$15,907,502

Flat from 2022

Expenses

Flat

$14,775,145

Flat from 2022

Net Income

Flat

$1,132,357

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2022

Assets$4,510,229
Liabilities$572,711
Net Assets$3,937,518
Open 2022 Filing

Operations Trend

Revenue Growth94th 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 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

2022

Revenue$15,907,502
Expenses$14,775,145
Net Income$1,132,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$15,939,920
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$2,817,417$2,516,490▼ $300,927
Land, Buildings, and Equipment, Net$1,133,549$1,168,022▲ $34,473
Pledges and Grants Receivable$542,854$414,703▼ $128,151
Savings and Temporary Cash Investments$257,072$258,168▲ $1,096
Prepaid Expenses and Deferred Charges$61,905$18,943▼ $42,962
Inventories for Sale or Use$14,522$14,522→ $0
Total Assets$4,946,100$4,510,229▼ $435,871
Other Assets Total$118,781$119,381▲ $600
Liabilities
Other Liabilities$1,937,892$376,127▼ $1,561,765
Accounts Payable and Accrued Expenses$203,047$196,584▼ $6,463
Total Liabilities$2,140,939$572,711▼ $1,568,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,202,489$3,174,734▲ $972,245
Net Assets With Donor Restrictions$602,672$762,784▲ $160,112
Total Net Assets Fund Balance$2,805,161$3,937,518▲ $1,132,357
Total Liabilities and Net Assets / Fund Balance$4,946,100$4,510,229▼ $435,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,174$1,440,134$1,782,308
Leasehold Improvements$427,009$150,431$577,440
Buildings$223,602$258,194$481,796
Equipment$54,788$128,265$183,053
Land$120,449-$120,449
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madison BlantonCEOFT$91,260$20,114$111,374
Joseph B Rogers IiiCFOFT$85,745$18,943$104,688
Mimi RogersDirectorPT$18,364-$18,364

Board Members and Trustees

NameTitle
James RioChair
Chris CurtissDirector
Christine BeardDirector
Daniel E FredenbergDirector
Dr Joseph Rogers Ii PhdDirector
Edward L Moran Iii CfpDirector
Grace HuangDirector
Hugh KnoellDirector
Jeff PeckDirector
Jennie S BaderDirector
Kelly Fogerlie MbaDirector
Ken Kondo MbaDirector
Mark FosseDirector
Mary Lou MichaelsDirector
Stephanie Hayes MedDirector
Travis McgannDirector
Sheryl BenavidesSecretary
Edward SchweitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,461,316
Program Service Revenue
$12,435,287
Investment Income
$3,195
Other Revenue
$7,704
All Other Contributions
$498,872
Change in Net Assets
$1,132,357

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 Vehicles3$52,214Fair Market Value
Total Noncash Contributions3$52,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,939,920
Revenue Not Reported on Financial Statements
$-32,418
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,418
Total Revenue per Audited Statements
$15,939,920
Total Revenue per Form 990
$15,907,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,079,695
Other Expenses$4,668,625
Professional Fundraising Fees$26,825
Total Fundraising Expense$26,825
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,046,276$1,649,126-$8,695,402
Occupancy$2,195,471$190,911-$2,386,382
Payroll Taxes$665,962$156,213-$822,175
Travel$790,287--$790,287
Other Employee Benefits$297,397$69,760-$367,157
Fees for Services Other-$323,261-$323,261
Depreciation Depletion$203,182$22,576-$225,758
Current Officers, Directors, Trustees, and Key Employees$154,918$40,043-$194,961
Information Technology-$181,128-$181,128
Office Expenses-$154,855-$154,855
Advertising$66,719--$66,719
Fees for Services Professional Fundraising--$26,825$26,825
All Other Expenses-$17,070-$17,070
Fees for Services Accounting-$14,900-$14,900
Other Expenses$54,674$13,249-$13,249
Fees for Services Legal-$9,775-$9,775
Insurance$4,757$414-$5,171
Total Functional Expenses$11,846,830$2,901,490$26,825$14,775,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,807,563
Expenses per Audited Statements$14,775,145
Total Expenses per Form 990$14,775,145
Expenses Not Reported on Form 990$32,418
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,997
Fundraising Gross Income$30,997
Professional Fundraising Fees$26,825

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Help US Grow Gala$89,331$30,997$30,997$0
Total Events$89,331$30,997$30,997$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
Deferred Revenue$200,000
Accrued Payroll Taxes$176,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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. If there is adequate time, a copy of the 990 is emailed to the board for review before filing; otherwise the board will be provided a copy at the time the organization files its 990 with the irs.”

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”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madison Blanton
Formed
2001
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
18
Employees
545
Volunteers
18

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, 2022. 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, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,421. Direct expenses from fundraising event -30,997.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,421. Direct expenses from fundraising event 30,997.”

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IRS990/ActivityOrMissionDesc0OSBI 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018943
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RIO
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERYL BENAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CURTISS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL E FREDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD L MORAN III CFP
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm8HUGH KNOELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOSEPH ROGERS II PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF PECK
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIE S BADER
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY FOGERLIE MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN KONDO MBA
IRS990/Form990PartVIISectionAGrp/PersonNm14MIMI ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK FOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY LOU MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE HAYES MED
IRS990/Form990PartVIISectionAGrp/PersonNm18TRAVIS MCGANN
IRS990/Form990PartVIISectionAGrp/PersonNm19MADISON BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH B ROGERS III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1418364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt058334
IRS990/FundraisingDirectExpensesAmt030997
IRS990/FundraisingGrossIncomeAmt030997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02904110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015939920
IRS990/GrossSalesOfInventoryAmt08513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181128
IRS990/InformationTechnologyGrp/TotalAmt0181128
IRS990/InsuranceGrp/ManagementAndGeneralAmt0414
IRS990/InsuranceGrp/ProgramServicesAmt04757
IRS990/InsuranceGrp/TotalAmt05171
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014522
IRS990/InvestmentIncomeGrp/ExclusionAmt03195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01977024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01133549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168022
IRS990/LandBldgEquipCostOrOtherBssAmt03145046
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/NetAssetsOrFundBalancesBOYAmt02805161
IRS990/NetAssetsOrFundBalancesEOYAmt03937518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07092
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02202489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03174734
IRS990/NoncashContributionsAmt052214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190911
IRS990/OccupancyGrp/ProgramServicesAmt02195471
IRS990/OccupancyGrp/TotalAmt02386382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154855
IRS990/OfficeExpensesGrp/TotalAmt0154855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118781
IRS990/OtherAssetsTotalGrp/EOYAmt0119381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367157
IRS990/OtherExpensesGrp/Desc0ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc1TRAINING/RECRUITING
IRS990/OtherExpensesGrp/Desc2CATERING EVENTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113249
IRS990/OtherExpensesGrp/ProgramServicesAmt0367187
IRS990/OtherExpensesGrp/ProgramServicesAmt154674
IRS990/OtherExpensesGrp/TotalAmt0367187
IRS990/OtherExpensesGrp/TotalAmt158209
IRS990/OtherExpensesGrp/TotalAmt254674
IRS990/OtherExpensesGrp/TotalAmt313249
IRS990/OtherLiabilitiesGrp/BOYAmt01937892
IRS990/OtherLiabilitiesGrp/EOYAmt0376127
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0612
IRS990/OtherRevenueTotalAmt0612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01649126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07046276
IRS990/OtherSalariesAndWagesGrp/TotalAmt08695402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0665962
IRS990/PayrollTaxesGrp/TotalAmt0822175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018943
IRS990/PrincipalOfficerNm0MADISON BLANTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012115783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012115783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319504
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/ExpenseAmt04265074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03987118
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01593992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02021
IRS990/PYOtherExpensesAmt02131027
IRS990/PYOtherRevenueAmt037194
IRS990/PYProgramServiceRevenueAmt05869492
IRS990/PYRevenuesLessExpensesAmt071706
IRS990/PYSalariesCompEmpBnftPaidAmt04510156
IRS990/PYTotalExpensesAmt06641183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06712889
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01132357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06861881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2019 AMOUNT: $ 40,379. 2020 AMOUNT: $ 35,947. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 201. 2020 AMOUNT: $ 1,247. 2021 AMOUNT: $ 612.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN 2021, THE ORGANIZATION CHANGED ITS YEAR-END FROM DECEMBER 31 TO JUNE 30. THE INFORMATION IN PART II 2020 REFLECTS THE SIX-MONTH PERIOD FROM JANUARY 1, 2021 TO JUNE 30, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, COLUMN D
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03461316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02840897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012068897

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,510,229
Liabilities
$572,711
Net assets
$3,937,518
Revenue
$15,907,502
Expenses
$14,775,145
Net income
$1,132,357
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
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.57$3.94$15.9$14.8$1.13
2022Summary only. Only limited summary data is available for this year.$4.51$0.57$3.94$15.9$14.8$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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