Civic Intelligence

Ousia Inc

990 • Fiscal year 2010 • EIN 23-2392707

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 12, 2010

Organization ProfileWWW.CGRC.ORG
2000 Old West Chester Pike19083
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,387,099

No earlier filing loaded for comparison.

Net Assets

$1,371,226

No earlier filing loaded for comparison.

Liabilities

$15,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$34,601

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,387,099
Liabilities$15,873
Net Assets$1,371,226
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$34,601
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 12, 2010
Return Version
2009v1.7
Gross Receipts
$423,170
Mission and Program Overview

Mission

Donations of income to exempt organizations

Filing and Contact Details

Filer

EIN
23-2392707
Raw XML Appendix267 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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IRS990/InvestmentIncomeCurrentYear059609
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01274965
IRS990/NetAssetsOrFundBalancesEOY01371226
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome035332
IRS990/NetGainOrLossInvestments/TotalRevenueColumn035332
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear034601
IRS990/OtherExpenses/Description0CONTRIBUTIONS
IRS990/OtherExpenses/Description1MGMT ADVISORY SERVICES
IRS990/OtherExpenses/ManagementAndGeneral010324
IRS990/OtherExpenses/ProgramServices024277
IRS990/OtherExpenses/Total024277
IRS990/OtherExpenses/Total110324
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IRS990/OtherNotesLoansReceivableNet/BOY011275
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY025008
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0443808
IRS990/SavingsAndTempCashInvestments/EOY0401498
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount015873
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts015873
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'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/GeneralExplanation/Explanation1CONFLICT 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/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232392707
ReturnHeader/Filer/Name/BusinessNameLine10OUSIA INC
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ReturnHeader/Filer/Phone04844548700
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ReturnHeader/Officer/Name0BRAD BARRY
ReturnHeader/Officer/Phone04844548700
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ReturnHeader/Preparer/DatePrepared02011-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAINER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 CAMPUS BLVD STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWTOWN SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190733270
ReturnHeader/Preparer/Name0LAWRENCE J ELLIOTT
ReturnHeader/Preparer/Phone06103534610
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-21T14:00:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,387,099
Liabilities
$15,873
Net assets
$1,371,226
Revenue
-
Expenses
$34,601
Net income
-
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