Civic Intelligence

Osa Presents Inc.

990EZ • Fiscal year 2018 • EIN 26-4633491

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2020

Organization ProfileN/A
79 North 11th StreetBrooklyn, NY 11249

(718) 599-2718

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$498,432

Up $46 (+0.0%) from 2017

Net Assets

Up

$498,432

Up $46 (+0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin100th percentile

Revenue

Up

$46

Up $46 from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$46

Up $46 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $347,090Liabilities 2011: $100,550Net Assets 2011: $246,5402011Assets 2012: $462,102Liabilities 2012: $10,000Net Assets 2012: $452,1022012Assets 2013: $437,053Liabilities 2013: $128,217Net Assets 2013: $308,8362013Assets 2014: $511,072Liabilities 2014: $0Net Assets 2014: $511,0722014Assets 2015: $498,304Liabilities 2015: $0Net Assets 2015: $498,3042015Assets 2016: $498,386Liabilities 2016: $0Net Assets 2016: $498,3862016Assets 2017: $498,386Liabilities 2017: $0Net Assets 2017: $498,3862017Assets 2018: $498,432Liabilities 2018: $0Net Assets 2018: $498,4322018Assets 2019: $498,432Liabilities 2019: $0Net Assets 2019: $498,4322019

Highlighted filing

2018

Assets$498,432
Liabilities$0
Net Assets$498,432
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,486,0792011Expenses 2012: $32,3642012Revenue 2013: $451,171Expenses 2013: $594,437Net Income 2013: -$143,2662013Revenue 2014: $305,762Expenses 2014: $103,526Net Income 2014: $202,2362014Revenue 2015: $20Expenses 2015: $12,788Net Income 2015: -$12,7682015Revenue 2016: $82Expenses 2016: $0Net Income 2016: $822016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $46Expenses 2018: $0Net Income 2018: $462018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2018

Revenue$46
Expenses$0
Net Income$46
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$46
Mission and Program Overview

Mission

Osa presents, inc. Organizes cultural programming for the parks of north brooklyn.

Program Services

DescriptionGrantsExpenses
OSA PRESENTS, INC. ORGANIZES CULTURAL PROGRAMMING FOR THE PARKS OF NORTH BROOKLYN.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ARNOTChairman-$0--
LEIGH GODWINTreasurer/Secretary-$0--
KEITH BERGERDirector-$0--
ERICH ANDERERDirector-$0--
KATE BERNSTEINDirector-$0--
JOSH COHENDirector-$0--
WARD DENNISDirector-$0--
ALAN HILLDirector-$0--
STEVE HINDYDirector-$0--
SEAN HOESSDirector-$0--
JEREMIAH KANEDirector-$0--
DAVID LOMBINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Osa Presents Inc
EIN
26-4633491
Phone
7185992718
Address
79 NORTH 11TH STREET, BROOKLYN, NY 11249

Signing Officer

Name
Katie Denny Horowitz
Title
Executive Director
Phone
7185992718
Signed
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 46.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from open space alliance for north brooklyn, inc.. Beg. Of year amount: 444,048. End of year amount: 498,432.”

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM OPEN SPACE ALLIANCE FOR NORTH BROOKLYN, INC.. BEG. OF YEAR AMOUNT: 444,048. END OF YEAR AMOUNT: 498,432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE DENNY HOROWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185992718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSA PRESENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0OSAP
ReturnHeader/Filer/EIN0264633491
ReturnHeader/Filer/PhoneNum07185992718
ReturnHeader/Filer/USAddress/AddressLine1Txt079 NORTH 11TH STREET
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
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ReturnHeader/FilingSecurityInformation/IPTm009:16:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02020-03-03T12:59:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,432
Liabilities
$0
Net assets
$498,432
Revenue
$46
Expenses
$0
Net income
$46
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.31$0.10$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.45$0.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$1.49