Civic Intelligence

Oshean Inc.

990 • Fiscal year 2012 • EIN 05-0509325

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization ProfileWWW.OSHEAN.ORG

View Organization Page

6946 Post RoadRoom/Suite 40202852
Siviq Scores

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

Liabilities / Assets

37th percentile

0.18x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

148%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$30,814,703

Up $18,384,905 (+148%) from 2011

Net Assets

Up

$25,118,860

Up $13,867,827 (+123%) from 2011

Liabilities

Up

$5,695,843

Up $4,517,078 (+383%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,141,511

Up $180,581 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2011: $12,429,798Liabilities 2011: $1,178,765Net Assets 2011: $11,251,0332011Assets 2012: $30,814,703Liabilities 2012: $5,695,843Net Assets 2012: $25,118,8602012Assets 2013: $38,945,842Liabilities 2013: $5,429,625Net Assets 2013: $33,516,2172013Assets 2014: $40,513,684Liabilities 2014: $2,065,601Net Assets 2014: $38,448,0832014Assets 2015: $38,599,754Liabilities 2015: $2,094,350Net Assets 2015: $36,505,4042015Assets 2016: $37,856,637Liabilities 2016: $3,357,518Net Assets 2016: $34,499,1192016Assets 2017: $35,813,216Liabilities 2017: $3,262,543Net Assets 2017: $32,550,6732017Assets 2018: $34,335,805Liabilities 2018: $3,834,514Net Assets 2018: $30,501,2912018Assets 2019: $33,365,766Liabilities 2019: $5,048,158Net Assets 2019: $28,317,6082019Assets 2020: $32,997,928Liabilities 2020: $6,210,575Net Assets 2020: $26,787,3532020Assets 2021: $32,434,488Liabilities 2021: $6,322,411Net Assets 2021: $26,112,0772021Assets 2022: $30,440,136Liabilities 2022: $6,218,297Net Assets 2022: $24,221,8392022Assets 2023: $29,595,438Liabilities 2023: $5,887,387Net Assets 2023: $23,708,0512023Assets 2024: $29,461,979Liabilities 2024: $6,363,166Net Assets 2024: $23,098,8132024Assets 2025: $28,762,989Liabilities 2025: $6,806,346Net Assets 2025: $21,956,6432025

Highlighted filing

2012

Assets$30,814,703
Liabilities$5,695,843
Net Assets$25,118,860
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,414,386Expenses 2011: $4,960,930Net Income 2011: $8,453,4562011Expenses 2012: $5,141,5112012Revenue 2013: $13,317,163Expenses 2013: $6,864,891Net Income 2013: $6,452,2722013Revenue 2014: $13,151,907Expenses 2014: $7,291,203Net Income 2014: $5,860,7042014Revenue 2015: $6,660,042Expenses 2015: $8,574,535Net Income 2015: -$1,914,4932015Revenue 2016: $6,461,044Expenses 2016: $8,503,310Net Income 2016: -$2,042,2662016Revenue 2017: $7,102,494Expenses 2017: $9,025,361Net Income 2017: -$1,922,8672017Revenue 2018: $7,259,902Expenses 2018: $9,288,869Net Income 2018: -$2,028,9672018Revenue 2019: $7,590,897Expenses 2019: $9,778,436Net Income 2019: -$2,187,5392019Revenue 2020: $8,200,109Expenses 2020: $9,787,283Net Income 2020: -$1,587,1742020Revenue 2021: $9,308,754Expenses 2021: $9,880,170Net Income 2021: -$571,4162021Revenue 2022: $8,682,560Expenses 2022: $10,424,368Net Income 2022: -$1,741,8082022Revenue 2023: $9,946,606Expenses 2023: $10,473,240Net Income 2023: -$526,6342023Revenue 2024: $10,511,592Expenses 2024: $11,154,068Net Income 2024: -$642,4762024Revenue 2025: $9,735,483Expenses 2025: $10,922,282Net Income 2025: -$1,186,7992025

Highlighted filing

2012

Revenue-
Expenses$5,141,511
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$19,121,114
Mission and Program Overview

Mission

Oshean, inc. Is dedicated to providing a commercial grade telecommunications infrastructure that will serve the current and future technology needs of its member organizations.

Filing and Contact Details

Filer

EIN
05-0509325
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IRS990ScheduleD/Equipment/BookValue0386875
IRS990ScheduleD/Equipment/Depreciation01535898
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01922773
IRS990ScheduleD/ExcessOrDeficitForYear013695095
IRS990ScheduleD/ExcessOrDeficitPerFS013867827
IRS990ScheduleD/ExpensesNotRptdF9900-162002
IRS990ScheduleD/ExpensesSubtotal05141511
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JULY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATIONS' FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue089752
IRS990ScheduleD/LeaseholdImprovements/Depreciation028891
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0118643
IRS990ScheduleD/NetUnrealizedGainsInvestments010730
IRS990ScheduleD/NetUnrealizedGLOnInvestments010730
IRS990ScheduleD/OtherAssets/BookValue025082066
IRS990ScheduleD/OtherAssets/BookValue15008
IRS990ScheduleD/OtherAssets/BookValue25003
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue02680
IRS990ScheduleD/OtherLandBuildings/Depreciation0107077
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0109757
IRS990ScheduleD/OtherLiabilities/Amount055391
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/PriorPeriodAdjustments0162002
IRS990ScheduleD/PriorYearAdjustments0-162002
IRS990ScheduleD/RevenueNotRptdF990010730
IRS990ScheduleD/RevenueSubtotal018836606
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0172732
IRS990ScheduleD/TotalBookValueOtherAssets025092077
IRS990ScheduleD/TotalExpenses05141511
IRS990ScheduleD/TotalExpensesPerForm99005141511
IRS990ScheduleD/TotalOfAmounts055391
IRS990ScheduleD/TotalOfBookValueLandBuildings0479307
IRS990ScheduleD/TotalRevenue018836606
IRS990ScheduleD/TotalRevenuePerForm990018836606
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04979509
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018847336
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,814,703
Liabilities
$5,695,843
Net assets
$25,118,860
Revenue
-
Expenses
$5,141,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$6.81$22.0$9.74$10.9$1.19
2024Detailed filing. Detailed filing data is available for this year.$29.5$6.36$23.1$10.5$11.2$0.64
2023Detailed filing. Detailed filing data is available for this year.$29.6$5.89$23.7$9.95$10.5$0.53
2022Detailed filing. Detailed filing data is available for this year.$30.4$6.22$24.2$8.68$10.4$1.74
2021Detailed filing. Detailed filing data is available for this year.$32.4$6.32$26.1$9.31$9.88$0.57
2020Detailed filing. Detailed filing data is available for this year.$33.0$6.21$26.8$8.20$9.79$1.59
2019Detailed filing. Detailed filing data is available for this year.$33.4$5.05$28.3$7.59$9.78$2.19
2018Detailed filing. Detailed filing data is available for this year.$34.3$3.83$30.5$7.26$9.29$2.03
2017Detailed filing. Detailed filing data is available for this year.$35.8$3.26$32.6$7.10$9.03$1.92
2016Detailed filing. Detailed filing data is available for this year.$37.9$3.36$34.5$6.46$8.50$2.04
2015Detailed filing. Detailed filing data is available for this year.$38.6$2.09$36.5$6.66$8.57$1.91
2014Detailed filing. Detailed filing data is available for this year.$40.5$2.07$38.4$13.2$7.29$5.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$5.43$33.5$13.3$6.86$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$5.70$25.1$5.14
2011Summary only. Only limited summary data is available for this year.$12.4$1.18$11.3$13.4$4.96$8.45