Civic Intelligence

Oysi Inc.

990 • Fiscal year 2013 • EIN 45-2521658

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
135 Hudson St10013

(212) 325-3718

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-24%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,970

Down $59,621 (-86%) from 2012

Net Assets

Down

$9,970

Down $14,621 (-59%) from 2012

Liabilities

Down

$0

Down $45,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

$54,701

No earlier filing loaded for comparison.

Expenses

Up

$69,322

Up $10,691 (+18%) from 2012

Net Income

-$14,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $94,339Liabilities 2011: $108,922Net Assets 2011: -$14,5832011Assets 2012: $69,591Liabilities 2012: $45,000Net Assets 2012: $24,5912012Assets 2013: $9,970Liabilities 2013: $0Net Assets 2013: $9,9702013Assets 2014: $1,019Liabilities 2014: $0Net Assets 2014: $1,0192014Assets 2015: $704Liabilities 2015: $0Net Assets 2015: $7042015Assets 2016: $488Liabilities 2016: $0Net Assets 2016: $4882016Assets 2017: $1,272Liabilities 2017: $1,000Net Assets 2017: $2722017Assets 2018: $5,016Liabilities 2018: $11,650Net Assets 2018: -$6,6342018Assets 2019: $14,818Liabilities 2019: $24,425Net Assets 2019: -$9,6072019Assets 2020: $14,818Liabilities 2020: $24,425Net Assets 2020: -$9,6072020Assets 2021: $14,818Liabilities 2021: $24,425Net Assets 2021: -$9,6072021Assets 2022: $14,818Liabilities 2022: $24,425Net Assets 2022: -$9,6072022Assets 2023: $14,818Liabilities 2023: $24,425Net Assets 2023: -$9,6072023Assets 2024: $14,023Liabilities 2024: $24,425Net Assets 2024: -$10,4022024

Highlighted filing

2013

Assets$9,970
Liabilities$0
Net Assets$9,970
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $95,000Expenses 2011: $109,583Net Income 2011: -$14,5832011Expenses 2012: $58,6312012Revenue 2013: $54,701Expenses 2013: $69,322Net Income 2013: -$14,6212013Revenue 2014: $11,336Expenses 2014: $20,287Net Income 2014: -$8,9512014Revenue 2015: $3,007Expenses 2015: $3,322Net Income 2015: -$3152015Revenue 2016: $0Expenses 2016: $216Net Income 2016: -$2162016Revenue 2017: $0Expenses 2017: $216Net Income 2017: -$2162017Revenue 2018: $0Expenses 2018: $6,906Net Income 2018: -$6,9062018Revenue 2019: $0Expenses 2019: $2,973Net Income 2019: -$2,9732019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $795Net Income 2024: -$7952024

Highlighted filing

2013

Revenue$54,701
Expenses$69,322
Net Income-$14,621
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$54,701
Mission and Program Overview

Mission

Oysi will provide support services and funds to individuals, groups and communities in support of educational and community involvement in projects for indigenous and traditional cultures to help them document their own histories using multimedia technology

Oysi will provide support services and funds to individuals, groups and communities in support of educational and community involvement in projects for indigenous and traditional cultures to help them document their own histories using multimedia technology and internet including development of contect to be posted on the oysi website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$45,000--
Rtn Earn Endowment Incm Other Fnds$24,591$9,970▼ $14,621
Intangible Assets$62,250$7,540▼ $54,710
Cash and Non-Interest-Bearing Accounts$7,341$2,430▼ $4,911
Total Assets$69,591$9,970▼ $59,621
Liabilities
Total Liabilities$45,000$0▼ $45,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,591$9,970▼ $14,621
Total Liabilities and Net Assets / Fund Balance$69,591$9,970▼ $59,621
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
James OhernPresident
Cecilia V PeternostoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$54,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,701
Change in Net Assets
$-14,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,710$0$0$54,710
Information Technology$7,426$0$0$7,426
Fees for Services Accounting$4,334$228$0$4,562
Fees for Services Legal$2,146$113$0$2,259
Other Expenses$35$0$0$35
Total Functional Expenses$68,981$341$0$69,322
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-2521658
Phone
2123253718

Signing Officer

Name
James Ohern
Title
President
Phone
2123253718
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ohern
Formed
2011
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Louis F Demars CPA
Phone
5162489100
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No unrelated business gross income”

Pt VI, Line 7A

“Governing body composed of two members”

Pt VI, Line 8B

“Meeting documented by governing body”

Pt VI, Line 11B

“PROVIDED UPON REQUEST”

Raw XML Appendix274 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/IndoorTanningServicesInd0false
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IRS990/LocalChaptersInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS GROSS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY COMPOSED OF TWO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING DOCUMENTED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES OHERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123253718
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OYSI INC
ReturnHeader/Filer/BusinessNameControlTxt0OYSI
ReturnHeader/Filer/EIN0452521658
ReturnHeader/Filer/PhoneNum02123253718
ReturnHeader/Filer/USAddress/AddressLine10135 HUDSON ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AVM DEMARS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10275 HILLSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLISTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115962205
ReturnHeader/PreparerPersonGrp/PhoneNum05162489100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS F DEMARS CPA
ReturnHeader/ReturnTs02014-07-31T07:36:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,970
Liabilities
$0
Net assets
$9,970
Revenue
$54,701
Expenses
$69,322
Net income
-$14,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.10$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.10$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.24$0.10$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.10$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.10$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.10$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.55$0.69$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.45$0.25$0.59
2011Summary only. Only limited summary data is available for this year.$0.94$1.09$0.15$0.95$1.10$0.15