Civic Intelligence

Oshean Inc.

990 • Fiscal year 2013 • EIN 05-0509325

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

Organization ProfileWWW.OSHEAN.ORG

View Organization Page

6946 Post RoadRoom/Suite 402Warwick, RI 02852
Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$38,945,842

Up $8,131,139 (+26%) from 2012

Net Assets

Up

$33,516,217

Up $8,397,357 (+33%) from 2012

Liabilities

Down

$5,429,625

Down $266,218 (-4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$13,317,163

No earlier filing loaded for comparison.

Expenses

Up

$6,864,891

Up $1,723,380 (+34%) from 2012

Net Income

$6,452,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$38,945,842
Liabilities$5,429,625
Net Assets$33,516,217
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

2013

Revenue$13,317,163
Expenses$6,864,891
Net Income$6,452,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.3
Gross Receipts
$13,697,326
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
Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0498154
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030443441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024997
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037594
IRS990ScheduleA/GrossInvestmentIncome170/Total0144210
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07660448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0242
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01082
IRS990ScheduleA/OtherIncome170/Total01427
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80840
IRS990ScheduleA/PublicSupportTotal170025107127
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotal06864891
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), WHEREBY ONLY UNRELATED BUSINESS TAXABLE INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS REMAIN SUBJECT TO INCOME TAX EXAMINATION GENERALLY FOR THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/OtherLandBuildings/BookValue029372474
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029513464
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IRS990ScheduleD/TotalExpensesPerForm99006864891
IRS990ScheduleD/TotalOfBookValueLandBuildings029774074
IRS990ScheduleD/TotalRevenuePerForm990013317163
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06821828
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013274486
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,945,842
Liabilities
$5,429,625
Net assets
$33,516,217
Revenue
$13,317,163
Expenses
$6,864,891
Net income
$6,452,272
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