Civic Intelligence

Ousia Inc

EIN 23-2392707 • 501(c)2 • Havertown, PA

Profile

Donations of income to exempt organizations

2000 Old West Chester PikeHavertown, PA 19083

www.cgrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

1.79x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

88%

Higher net margin than 80% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

10%

Faster asset growth than 88% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,067,481

Up $151,555 (+5.2%) from 2022

Liabilities

Up

$272,763

Up $60,571 (+29%) from 2022

Net Assets

Up

$2,794,718

Up $90,984 (+3.4%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$55,418

Up $7,012 (+14%) from 2022

Expenses

Up

$86,418

Up $7,012 (+8.8%) from 2022

Net Income

Flat

-$31,000

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,387,099Liabilities 2010: $15,873Net Assets 2010: $1,371,2262010Assets 2011: $1,706,036Liabilities 2011: $44,714Net Assets 2011: $1,661,3222011Assets 2012: $1,696,354Liabilities 2012: $76,768Net Assets 2012: $1,619,5862012Assets 2013: $1,919,029Liabilities 2013: $104,231Net Assets 2013: $1,814,7982013Assets 2014: $2,270,497Liabilities 2014: $141,502Net Assets 2014: $2,128,9952014Assets 2015: $2,241,315Liabilities 2015: $41,551Net Assets 2015: $2,199,7642015Assets 2016: $2,232,478Liabilities 2016: $49,476Net Assets 2016: $2,183,0022016Assets 2017: $3,791,916Liabilities 2017: $0Net Assets 2017: $3,791,9162017Assets 2018: $3,775,904Liabilities 2018: $0Net Assets 2018: $3,775,9042018Assets 2019: $3,816,080Liabilities 2019: $0Net Assets 2019: $3,816,0802019Assets 2020: $2,855,771Liabilities 2020: $0Net Assets 2020: $2,855,7712020Assets 2021: $3,382,805Liabilities 2021: $68,478Net Assets 2021: $3,314,3272021Assets 2022: $2,915,926Liabilities 2022: $212,192Net Assets 2022: $2,703,7342022Assets 2023: $3,067,481Liabilities 2023: $272,763Net Assets 2023: $2,794,7182023

Highlighted filing

2023

Assets$3,067,481
Liabilities$272,763
Net Assets$2,794,718
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $34,6012010Expenses 2011: $35,5072011Expenses 2012: $36,8502012Expenses 2013: $31,3942013Revenue 2014: $123,157Expenses 2014: $43,143Net Income 2014: $80,0142014Revenue 2015: $103,132Expenses 2015: $47,898Net Income 2015: $55,2342015Revenue 2016: $34,551Expenses 2016: $56,375Net Income 2016: -$21,8242016Revenue 2017: $52,479Expenses 2017: $103,658Net Income 2017: -$51,1792017Revenue 2018: $69,035Expenses 2018: $209,520Net Income 2018: -$140,4852018Revenue 2019: $6,735Expenses 2019: $97,416Net Income 2019: -$90,6812019Revenue 2020: $111,792Expenses 2020: $1,010,318Net Income 2020: -$898,5262020Revenue 2021: $31,715Expenses 2021: $84,364Net Income 2021: -$52,6492021Revenue 2022: $48,406Expenses 2022: $79,406Net Income 2022: -$31,0002022Revenue 2023: $55,418Expenses 2023: $86,418Net Income 2023: -$31,0002023

Highlighted filing

2023

Revenue$55,418
Expenses$86,418
Net Income-$31,000
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,067,481
Liabilities
$272,763
Net assets
$2,794,718
Revenue
$55,418
Expenses
$86,418
Net income
-$31,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.07$0.27$2.79$0.06$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.21$2.70$0.05$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.07$3.31$0.03$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.11$1.01$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.01$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.07$0.21$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.05$0.10$0.05
2016Summary only. Only limited summary data is available for this year.$2.23$0.05$2.18$0.03$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$2.24$0.04$2.20$0.10$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.14$2.13$0.12$0.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.10$1.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.08$1.62$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.66$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$867,235
Mission and Program Overview

Mission

Donations of income to exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,059,604$1,945,671▼ $113,933
Savings and Temporary Cash Investments$172,874$291,836▲ $118,962
Total Assets$2,232,478$3,791,916▲ $1,559,438
Other Assets Total-$1,554,409-
Liabilities
Other Liabilities$49,476--
Total Liabilities$49,476$0▼ $49,476
Net Assets / Fund Balance
Unrestricted Net Assets$2,183,002$3,791,916▲ $1,608,914
Total Net Assets Fund Balance$2,183,002$3,791,916▲ $1,608,914
Total Liabilities and Net Assets / Fund Balance$2,232,478$3,791,916▲ $1,559,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$142,183--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Colleen McnicholPresident an
Donald AinsworthDirector
Kevin DolanDirector
Ronald EylerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,479
Other Revenue
$0
Change in Net Assets
$-51,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,479
Total Revenue per Audited Statements
$52,479
Total Revenue per Form 990
$52,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,385
Other Expenses$12,273
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,385--$91,385
Other Expenses$12,273--$12,273
Total Functional Expenses$103,658$0$0$103,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,658
Total Expenses per Audited Statements$103,658
Total Expenses per Form 990$103,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Guidance Resource CentersHavertown, PA3Donation$91,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process used to review form 990 organization form 990 review process: 1) review by finance committee 2) copies to all board members 3) review at board meeting”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosures are signed annually by the board. Agency policy requires that all organization representatives dealing with clients, families, suppliers, contractors, competitors, or any persons doing or seeking to do business with ousia shall act in the best interest of ousia to the exclsuion of consideration of personal preferance or advantage.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ousia Inc
EIN
23-2392707
Phone
4844548700
Address
2000 OLD WEST CHESTER PIKE, HAVERTOWN, PA 19083

Signing Officer

Name
Colleen Mcnichol
Title
President and CEO
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Mcnichol
Formed
1984
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
William H Donahue
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of real estate from related party 0 child guidance resource centers 1,412,226 total 1,412,226”

Raw XML Appendix308 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.

Path#Value
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IRS990/Desc0ACHIEVEMENTS INCLUDE FINANCIAL SUPPORT FOR EXEMPT ORGANIZATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt011092
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091385
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091385
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0825848
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IRS990/InvestmentIncomeGrp/ExclusionAmt041387
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02059604
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IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0814756
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DONATIONS OF INCOME TO EXEMPT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03791916
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IRS990/NetUnrlzdGainsLossesInvstAmt0247867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 ORGANIZATION FORM 990 REVIEW PROCESS: 1) REVIEW BY FINANCE COMMITTEE 2) COPIES TO ALL BOARD MEMBERS 3) REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY BY THE BOARD. AGENCY POLICY REQUIRES THAT ALL ORGANIZATION REPRESENTATIVES DEALING WITH CLIENTS, FAMILIES, SUPPLIERS, CONTRACTORS, COMPETITORS, OR ANY PERSONS DOING OR SEEKING TO DO BUSINESS WITH OUSIA SHALL ACT IN THE BEST INTEREST OF OUSIA TO THE EXCLSUION OF CONSIDERATION OF PERSONAL PREFERANCE OR ADVANTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF REAL ESTATE FROM RELATED PARTY 0 CHILD GUIDANCE RESOURCE CENTERS 1,412,226 TOTAL 1,412,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02232478
IRS990/TotalAssetsEOYAmt03791916
IRS990/TotalAssetsGrp/BOYAmt02232478
IRS990/TotalAssetsGrp/EOYAmt03791916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049476
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt049476
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02183002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03791916
IRS990/TotalProgramServiceExpensesAmt0103658
IRS990/TotalRevenueGrp/ExclusionAmt041387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02232478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03791916
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02183002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03791916
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CGRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MCNICHOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUSIA INC
ReturnHeader/Filer/BusinessNameControlTxt0OUSI
ReturnHeader/Filer/EIN0232392707
ReturnHeader/Filer/PhoneNum04844548700
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 OLD WEST CHESTER PIKE
ReturnHeader/Filer/USAddress/CityNm0HAVERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232183936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CAMPUS BLVD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190733270
ReturnHeader/PreparerPersonGrp/PhoneNum06103534610
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H DONAHUE
ReturnHeader/ReturnTs02018-05-08T12:57:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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