Civic Intelligence

Oysi Inc.

990 • Fiscal year 2019 • EIN 45-2521658

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
135 Hudson StNew York, NY 10013

(212) 325-3718

Siviq Scores

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

Liabilities / Assets

95th percentile

1.65x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

195%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$14,818

Up $9,802 (+195%) from 2018

Net Assets

Down

-$9,607

Down $2,973 (-45%) from 2018

Liabilities

Up

$24,425

Up $12,775 (+110%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$2,973

Down $3,933 (-57%) from 2018

Net Income

Up

-$2,973

Up $3,933 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$14,818
Liabilities$24,425
Net Assets-$9,607
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$0
Expenses$2,973
Net Income-$2,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$0
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$11,650$24,425▲ $12,775
Cash and Non-Interest-Bearing Accounts$5,016$14,818▲ $9,802
Rtn Earn Endowment Incm Other Fnds$-6,634$-9,607▼ $2,973
Total Assets$5,016$14,818▲ $9,802
Liabilities
Total Liabilities$11,650$24,425▲ $12,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,634$-9,607▼ $2,973
Total Liabilities and Net Assets / Fund Balance$5,016$14,818▲ $9,802
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
James OhernPresident
Cecilia V PeternostoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,973
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
Fees for Services Other$1,800$0$0$1,800
Fees for Services Accounting$975$0$0$975
Other Expenses$198$0$0$198
Total Functional Expenses$2,973$0$0$2,973
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$11,650$24,425▲ $12,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Filer Name
Oysi Inc
EIN
45-2521658
Phone
2123253718
Address
135 HUDSON ST, NEW YORK, NY 10013

Signing Officer

Name
James Ohern
Title
President
Phone
2123253718
Signed
2020-05-11
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

Firm
AVM DEMARS CPA's LLP
Address
275 HILLSIDE AVE, WILLISTON PARK, NY 11596
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 Appendix285 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/GrantAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-6634
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2973
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IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6634
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ReturnHeader/Filer/PhoneNum02123253718
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ReturnHeader/FilingSecurityInformation/IPTm010:23:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 HILLSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011596
ReturnHeader/PreparerPersonGrp/PhoneNum05162489100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS F DEMARS CPA
ReturnHeader/ReturnTs02020-05-27T10:23:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,818
Liabilities
$24,425
Net assets
-$9,607
Revenue
$0
Expenses
$2,973
Net income
-$2,973
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