Civic Intelligence

One Step Beyond Inc.

990 • Fiscal year 2023 • EIN 86-1036448

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.OSBI.ORG
Peoria, AZ
Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$14,670,140

Up $10,159,911 (+225%) from 2022

Net Assets

Down

$3,759,119

Down $178,399 (-4.5%) from 2022

Liabilities

Up

$10,911,021

Up $10,338,310 (+1805%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$17,451,560

Up $1,544,058 (+9.7%) from 2022

Expenses

Up

$17,629,959

Up $2,854,814 (+19%) from 2022

Net Income

Down

-$178,399

Down $1,310,756 (-116%) from 2022

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 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 Growth59th 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

2023

Revenue$17,451,560
Expenses$17,629,959
Net Income-$178,399
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary 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
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