Civic Intelligence

One Step Beyond Inc.

990 • Fiscal year 2023 • EIN 86-1036448

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.OSBI.ORG

View Organization Page

PO Box 1022Peoria, AZ 85380-1022

(623) 215-2449

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$145,487

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

225%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.7%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$14,670,140

Flat from 2023

Net Assets

Flat

$3,759,119

Flat from 2023

Liabilities

Flat

$10,911,021

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Flat

$17,451,560

Flat from 2023

Expenses

Flat

$17,629,959

Flat from 2023

Net Income

Flat

-$178,399

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2023

Assets$14,670,140
Liabilities$10,911,021
Net Assets$3,759,119
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 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

2023

Revenue$17,451,560
Expenses$17,629,959
Net Income-$178,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$17,624,575
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$2,516,490$1,542,828▼ $973,662
Land, Buildings, and Equipment, Net$1,168,022$975,673▼ $192,349
Pledges and Grants Receivable$414,703$955,474▲ $540,771
Savings and Temporary Cash Investments$258,168$506,066▲ $247,898
Prepaid Expenses and Deferred Charges$18,943$92,973▲ $74,030
Inventories for Sale or Use$14,522$6,463▼ $8,059
Total Assets$4,510,229$14,670,140▲ $10,159,911
Other Assets Total$119,381$10,590,663▲ $10,471,282
Liabilities
Other Liabilities$0$10,429,584▲ $10,429,584
Accounts Payable and Accrued Expenses$372,711$243,093▼ $129,618
Deferred Revenue$200,000$238,344▲ $38,344
Total Liabilities$572,711$10,911,021▲ $10,338,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,174,734$2,584,204▼ $590,530
Net Assets With Donor Restrictions$762,784$1,174,915▲ $412,131
Total Net Assets Fund Balance$3,937,518$3,759,119▼ $178,399
Total Liabilities and Net Assets / Fund Balance$4,510,229$14,670,140▲ $10,159,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,652$1,409,205$1,625,857
Leasehold Improvements$381,145$196,295$577,440
Buildings$207,553$274,243$481,796
Equipment$49,874$147,854$197,728
Land$120,449-$120,449
Other Assets Org$10,429,584--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madison BlantonCEOFT$122,084$23,403$145,487
Joseph Rogers IiiCFOFT$118,816$16,227$135,043
Mimi Rogers - DirectorConsultant, Secretary (beg. in 2023)PT$18,364-$18,364

Board Members and Trustees

NameTitle
Mary Lou MicheaelsDirector, Chair
Chris CurtissDirector
Chrstine BeardDirector
Daniel E FredenbergDirector
Edward K Moran IiiDirector
Edward SchweitzerDirector
Grace HuangDirector
Hugh KnoellDirector
Jeff PeckDirector
Jennie S BaderDirector
Joseph Rogers SrDirector
Kelly FogerlieDirector
Mark FosseDirector
Stephanie HayesDirector
Travis McgannDirector
Sheryl BenavidesDirector, Secretary (thru Jan 2023)
Ken KondoDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,416,052
Program Service Revenue
$14,755,895
Investment Income
$207,056
Other Revenue
$72,557
All Other Contributions
$519,687
Change in Net Assets
$-178,399

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
Other Non Cash Contri Table5$23,203Fair Market Value
Other Non Cash Contri Table8$2,828Fair Market Value
Food Inventory1$1,800Fair Market Value
Total Noncash Contributions14$27,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,597,132
Revenue Not Reported on Financial Statements
$-145,572
Revenue Not Reported on Form 990
$11,705
Other Revenue Adjustments
$-145,572
Total Revenue per Audited Statements
$17,608,837
Total Revenue per Form 990
$17,451,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,371,334
Other Expenses$5,225,625
Professional Fundraising Fees$33,000
Total Fundraising Expense$33,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,665,539$2,032,657-$10,698,196
Occupancy$2,144,312$186,462-$2,330,774
Travel$1,328,604--$1,328,604
Payroll Taxes$814,790$191,123-$1,005,913
Other Employee Benefits$292,832$68,689-$361,521
Fees for Services Other-$284,399-$284,399
Current Officers, Directors, Trustees, and Key Employees$227,024$53,506-$280,530
Depreciation Depletion$187,128$20,792-$207,920
Information Technology-$156,039-$156,039
Office Expenses-$97,021-$97,021
Advertising$64,668--$64,668
Insurance$49,567$4,310-$53,877
All Other Expenses-$46,140-$46,140
Fees for Services Professional Fundraising--$33,000$33,000
Pension Plan Contributions$20,596$4,578-$25,174
Other Expenses$69,310$21,181-$21,181
Fees for Services Legal-$18,039-$18,039
Fees for Services Accounting-$16,860-$16,860
Total Functional Expenses$14,335,702$3,261,257$33,000$17,629,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,787,236
Expenses per Audited Statements$17,629,959
Total Expenses per Form 990$17,629,959
Expenses Not Reported on Form 990$157,277
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,309
Fundraising Gross Income$119,309
Professional Fundraising Fees$33,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Help US Grow Gala$153,970$86,898$460$86,438
Showcase$21,126$21,126$1,276$19,850
Total Events$186,381$119,309$119,309$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
Right-of Use Operating Lease Liabilities$10,429,584
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
PO BOX 1022, PEORIA, AZ 85380-1022

Signing Officer

Name
Joseph Rogers Iii
Title
CFO
Phone
6232152449
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madison Blanton
Formed
2001
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
17
Employees
599
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, 2023. 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, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -53,706. Direct expenses from fundraising event -119,309. Gross receipts from inventory sales 27,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 53,706. Direct expenses from fundraising event 119,309. Gross receipts from inventory sales -27,443.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916227
IRS990/Form990PartVIISectionAGrp/PersonNm0MIMI ROGERS - DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOU MICHEAELS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL BENAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRSTINE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CURTISS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL E FREDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD K MORAN III
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm9HUGH KNOELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH ROGERS SR
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PECK
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIE S BADER
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY FOGERLIE
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN KONDO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK FOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAVIS MCGANN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm18MADISON BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH ROGERS III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018364
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118816
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CONSULTANT, SECRETARY (BEG. IN 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY (THRU JAN 2023)
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, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067072
IRS990/FundraisingDirectExpensesAmt0119309
IRS990/FundraisingGrossIncomeAmt0119309
IRS990/GainOrLossGrp/OtherAmt0185473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01829293
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0185473
IRS990/GrossReceiptsAmt017624575
IRS990/GrossSalesOfInventoryAmt098151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156039
IRS990/InformationTechnologyGrp/TotalAmt0156039
IRS990/InsuranceGrp/ManagementAndGeneralAmt04310
IRS990/InsuranceGrp/ProgramServicesAmt049567
IRS990/InsuranceGrp/TotalAmt053877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06463
IRS990/InvestmentIncomeGrp/ExclusionAmt021583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02027597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0975673
IRS990/LandBldgEquipCostOrOtherBssAmt03003270
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt03937518
IRS990/NetAssetsOrFundBalancesEOYAmt03759119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03174734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02584204
IRS990/NoncashContributionsAmt027831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186462
IRS990/OccupancyGrp/ProgramServicesAmt02144312
IRS990/OccupancyGrp/TotalAmt02330774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097021
IRS990/OfficeExpensesGrp/TotalAmt097021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119381
IRS990/OtherAssetsTotalGrp/EOYAmt010590663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361521
IRS990/OtherExpensesGrp/Desc0ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc1CATERING EVENTS
IRS990/OtherExpensesGrp/Desc2TRAINING/RECRUITING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121181
IRS990/OtherExpensesGrp/ProgramServicesAmt0471332
IRS990/OtherExpensesGrp/ProgramServicesAmt169310
IRS990/OtherExpensesGrp/TotalAmt0471332
IRS990/OtherExpensesGrp/TotalAmt169310
IRS990/OtherExpensesGrp/TotalAmt259461
IRS990/OtherExpensesGrp/TotalAmt321181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010429584
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15958
IRS990/OtherRevenueTotalAmt028112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02032657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08665539
IRS990/OtherSalariesAndWagesGrp/TotalAmt010698196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0814790
IRS990/PayrollTaxesGrp/TotalAmt01005913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020596
IRS990/PensionPlanContributionsGrp/TotalAmt025174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0955474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092973
IRS990/PrincipalOfficerNm0MADISON BLANTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014340890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1415005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014340890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1415005
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRIANING AND EMPLOYMENT (INCLUDING IN THE CULINARY ARTS) FOR ADULTS WHO HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03637763
IRS990/ProgSrvcAccomActy3Grp/Desc0AT-HOME CARE, HABILITATION, AND RESPITE SERVICES FOR ADULTS WHO HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01039457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01063403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03461316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03195
IRS990/PYOtherExpensesAmt04668625
IRS990/PYOtherRevenueAmt07704
IRS990/PYProgramServiceRevenueAmt012435287
IRS990/PYRevenuesLessExpensesAmt01132357
IRS990/PYSalariesCompEmpBnftPaidAmt010079695
IRS990/PYTotalExpensesAmt014775145
IRS990/PYTotalProfFndrsngExpnsAmt026825
IRS990/PYTotalRevenueAmt015907502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,670,140
Liabilities
$10,911,021
Net assets
$3,759,119
Revenue
$17,451,560
Expenses
$17,629,959
Net income
-$178,399
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
2023Detailed filing. Detailed filing data is available for this year.$14.7$10.9$3.76$17.5$17.6$0.18
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
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