Civic Intelligence

Ousia Inc

990 • Fiscal year 2015 • EIN 23-2392707

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CGRC.ORG
2000 Old West Chester PikeHavertown, PA 19083

(484) 454-8700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.40x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

54%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

-1.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$2,241,315

Flat from 2015

Net Assets

Flat

$2,199,764

Flat from 2015

Liabilities

Flat

$41,551

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Flat

$103,132

Flat from 2015

Expenses

Flat

$47,898

Flat from 2015

Net Income

Flat

$55,234

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2015

Assets$2,241,315
Liabilities$41,551
Net Assets$2,199,764
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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 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

2015

Revenue$103,132
Expenses$47,898
Net Income$55,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$542,520
Mission and Program Overview

Mission

Donations of income to exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,984,913$2,047,358▲ $62,445
Savings and Temporary Cash Investments$285,584$193,957▼ $91,627
Total Assets$2,270,497$2,241,315▼ $29,182
Liabilities
Other Liabilities$141,502$41,551▼ $99,951
Total Liabilities$141,502$41,551▼ $99,951
Net Assets / Fund Balance
Unrestricted Net Assets$2,128,995$2,199,764▲ $70,769
Total Net Assets Fund Balance$2,128,995$2,199,764▲ $70,769
Total Liabilities and Net Assets / Fund Balance$2,270,497$2,241,315▼ $29,182
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ralph E HinckenChairman
Donald AinsworthDirector
George AlbanyDirector
Ronald EylerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$103,132
Other Revenue
$0
Change in Net Assets
$55,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,132
Revenue Not Reported on Form 990
$15,535
Total Revenue per Audited Statements
$118,667
Total Revenue per Form 990
$103,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,550
Other Expenses$6,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,550--$41,550
Other Expenses-$6,348-$6,348
Total Functional Expenses$41,550$6,348$0$47,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,898
Total Expenses per Audited Statements$47,898
Total Expenses per Form 990$47,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Guidance Resource CentersHavertown, PA3Donation$41,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$41,551
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
Phone
4844548700
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Mcnichol
Formed
1984
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
William H Donahue
Phone
6103534610
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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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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.
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IRS990/USAddress/AddressLine1Txt02000 OLD WEST CHESTER PIKE
IRS990/USAddress/CityNm0HAVERTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019083
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CGRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MCNICHOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04844548700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H DONAHUE
ReturnHeader/ReturnTs02016-05-11T15:29:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,315
Liabilities
$41,551
Net assets
$2,199,764
Revenue
$103,132
Expenses
$47,898
Net income
$55,234
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
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$0.10$0.05$0.06
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