Civic Intelligence

Ousia Inc

990 • Fiscal year 2012 • EIN 23-2392707

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

2000 Old West Chester Pike19083
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

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

2012 filings • 501(c)2 • $1M-$5M 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

53rd percentile

-0.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,696,354

Down $9,682 (-0.6%) from 2011

Net Assets

Down

$1,619,586

Down $41,736 (-2.5%) from 2011

Liabilities

Up

$76,768

Up $32,054 (+72%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,850

Up $1,343 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,696,354
Liabilities$76,768
Net Assets$1,619,586

Operations Trend

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

2012

Revenue-
Expenses$36,850
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$567,272
Mission and Program Overview

Mission

Donations of income to exempt organizations

Filing and Contact Details

Filer

EIN
23-2392707
Raw XML Appendix326 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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IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0DONATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHILD GUIDANCE RESOURCE CENTERS
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
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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
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232392707
ReturnHeader/Filer/Name/BusinessNameLine10OUSIA INC
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ReturnHeader/Officer/DateSigned02013-05-14
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ReturnHeader/Officer/Phone04844548700
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T11:04:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)2 • $1M-$5M nonprofits