Civic Intelligence

Ocular Surface Research & Education

EIN 65-0899151 • 501(c)3 • Tampa, FL

Profile

Medical research in ocular surface treatments

3001 Swann AvenueTampa, FL 33609

www.osref.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $28,522 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $28,522 (-100%) from 2022

Revenue

Down

$53,308

Down $12,735 (-19%) from 2022

Expenses

Up

$81,830

Up $15,511 (+23%) from 2022

Net Income

Down

-$28,522

Down $28,246 (-10234%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $154,652Liabilities 2011: $02011Assets 2012: $82,754Net Assets 2012: $82,7542012Assets 2013: $41,198Liabilities 2013: $61Net Assets 2013: $41,1372013Assets 2014: $50,035Net Assets 2014: $50,0352014Assets 2015: $47,483Liabilities 2015: $16,000Net Assets 2015: $31,4832015Assets 2016: $61,421Liabilities 2016: $6,000Net Assets 2016: $55,4212016Assets 2017: $60,646Liabilities 2017: $6,000Net Assets 2017: $54,6462017Assets 2021: $28,798Liabilities 2021: $0Net Assets 2021: $28,7982021Assets 2022: $28,522Liabilities 2022: $0Net Assets 2022: $28,5222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $13,314Expenses 2011: $83,508Net Income 2011: -$70,1942011Revenue 2012: -$32,344Expenses 2012: $39,554Net Income 2012: -$71,8982012Revenue 2013: $5,508Expenses 2013: $47,125Net Income 2013: -$41,6172013Revenue 2014: $34,500Expenses 2014: $25,602Net Income 2014: $8,8982014Revenue 2015: $35,800Expenses 2015: $54,352Net Income 2015: -$18,5522015Revenue 2016: $32,700Expenses 2016: $8,762Net Income 2016: $23,9382016Revenue 2017: $21,000Expenses 2017: $21,775Net Income 2017: -$7752017Revenue 2021: $109,800Expenses 2021: $76,768Net Income 2021: $33,0322021Revenue 2022: $66,043Expenses 2022: $66,319Net Income 2022: -$2762022Revenue 2023: $53,308Expenses 2023: $81,830Net Income 2023: -$28,5222023

Highlighted filing

2023

Revenue$53,308
Expenses$81,830
Net Income-$28,522

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$53,308
Mission and Program Overview

Mission

Medical research in ocular surface treatments

Program Services

DescriptionGrantsExpenses
DURING 2021, DUE TO COVID LIMITATIONS, OSREF HAD LIMITED ACTIVITY AND WAS UNABLE TO PRODUCE ITS PUBLIC EDUCATIONAL SEMINARS. OSREF HAS ONE FELLOW WHO RECEIVED A STIPEND OF $19,038 RELATING TO HIS ONGOING EFFORTS IN THE FIELD OF MEIBOMIAN GLAND DYSFUNCTION AND DRY EYE. THAT FELLOW RESIGNED AT THE END OF 2021 AND WAS REPLACED BY A NEW EMPLOYEE OF OSREF. THE EMPLOYEE IS NOW CONDUCTING RESEARCH AND PRODUCING EDUCATIONAL SEMINARS FOR THE PUBLIC.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN L MASKIN MDDirector-$0--
NANCY MARTEDirector-$0--
STEPHANIE AVERYTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocular Surface Research & Education
EIN
65-0899151
Phone
8138750000
Address
3001 SWANN AVENUE, TAMPA, FL 33609

Signing Officer

Name
Steven L Maskin Md
Title
Director
Phone
8138750000
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
400 NORTH ASHLEY DRIVE SUITE 700, TAMPA, FL 33602
Preparer
J Scott Robey CPA
Phone
8132292321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 4,858. Description: staff meals 100%. Amount: 31. Description: advertising. Amount: 1,525. Description: insurance. Amount: 414. Description: dues and subscriptions. Amount: 1,989. Description: operations:books, subscriptions, reference. Amount: 950. Description: operations:postage, mailing service. Amount: 74. Description: office supplies and expenses. Amount: 615. Description: publishing fees. Amount: 1,285. Description: travel and meetings:conference, convention, meeting. Amount: 1,075. Total to form 990-ez, line 16: 12,816.

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

Description: due from maskin. Beg. Of year amount: 26,685. End of year amount: 0.

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08138750000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 SWANN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN L MASKIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE AVERYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL RESEARCH IN OCULAR SURFACE TREATMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2021, DUE TO COVID LIMITATIONS, OSREF HAD LIMITED ACTIVITY AND WAS UNABLE TO PRODUCE ITS PUBLIC EDUCATIONAL SEMINARS. OSREF HAS ONE FELLOW WHO RECEIVED A STIPEND OF $19,038 RELATING TO HIS ONGOING EFFORTS IN THE FIELD OF MEIBOMIAN GLAND DYSFUNCTION AND DRY EYE. THAT FELLOW RESIGNED AT THE END OF 2021 AND WAS REPLACED BY A NEW EMPLOYEE OF OSREF. THE EMPLOYEE IS NOW CONDUCTING RESEARCH AND PRODUCING EDUCATIONAL SEMINARS FOR THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063500
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081830
IRS990EZ/TotalRevenueAmt053308
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSREF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109800
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053308
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229108
IRS990ScheduleA/TotalSupportAmt0229108
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,858. DESCRIPTION: STAFF MEALS 100%. AMOUNT: 31. DESCRIPTION: ADVERTISING. AMOUNT: 1,525. DESCRIPTION: INSURANCE. AMOUNT: 414. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,989. DESCRIPTION: OPERATIONS:BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 950. DESCRIPTION: OPERATIONS:POSTAGE, MAILING SERVICE. AMOUNT: 74. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 615. DESCRIPTION: PUBLISHING FEES. AMOUNT: 1,285. DESCRIPTION: TRAVEL AND MEETINGS:CONFERENCE, CONVENTION, MEETING. AMOUNT: 1,075. TOTAL TO FORM 990-EZ, LINE 16: 12,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM MASKIN. BEG. OF YEAR AMOUNT: 26,685. END OF YEAR AMOUNT: 0.
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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/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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