Civic Intelligence

Osu University Multispectral Laboratories L L C

EIN 86-1160864 • 501(c)3 • Stillwater, OK

Profile

The company is a not for profit limited liability company organized exclusively for charitable, religious, educational and scientific purpose under 501(c)(3) of the internal revenue code. The company shall be operated for the purposes of research, development, testing, evaluation, validation, and verification of sensors and other technologies for use in chemical, biological, radiological,nuclear, and explosives: command, control, communications, computers, and intelligence for surveillance and reconnaissance: and other associated disciplince in support of the global war on terrorism, homeland security, and other related national security requirements for the benefit of the company's sole member, oklahoma state university.

1201 S Innovation Way DriveStillwater, OK 74074

n/A

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

98th percentile

98%

Higher net margin than 98% 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

100th percentile

75572%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Down

$0

Down $5,492 (-100%) from 2022

Liabilities

Down

$0

Down $27,592,000 (-100%) from 2022

Net Assets

Up

$0

Up $27,586,508 (+100%) from 2022

Revenue

Up

$393,496

Up $392,976 (+75572%) from 2022

Expenses

Down

$6,841

Down $279 (-3.9%) from 2022

Net Income

Up

$386,655

Up $393,255 (+5958%) from 2022

Trend Graphs

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2011: $6,780,993Liabilities 2011: $4,054,810Net Assets 2011: $2,726,1832011Assets 2012: $9,400,233Liabilities 2012: $12,576,118Net Assets 2012: -$3,175,8852012Assets 2013: $3,965,002Liabilities 2013: $10,468,758Net Assets 2013: -$6,503,7562013Assets 2014: $6,863,351Liabilities 2014: $19,254,756Net Assets 2014: -$12,391,4052014Assets 2015: $8,430,162Liabilities 2015: $23,663,136Net Assets 2015: -$15,232,9742015Assets 2016: $6,825,070Liabilities 2016: $24,734,422Net Assets 2016: -$17,909,3522016Assets 2017: $7,548,024Liabilities 2017: $27,610,675Net Assets 2017: -$20,062,6512017Assets 2018: $6,055,674Liabilities 2018: $31,419,349Net Assets 2018: -$25,363,6752018Assets 2019: $5,368,877Liabilities 2019: $30,333,309Net Assets 2019: -$24,964,4322019Assets 2020: $48,173Liabilities 2020: $27,572,000Net Assets 2020: -$27,523,8272020Assets 2021: $12,092Liabilities 2021: $27,592,000Net Assets 2021: -$27,579,9082021Assets 2022: $5,492Liabilities 2022: $27,592,000Net Assets 2022: -$27,586,5082022Assets 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.

$40M$20M$0-$20MRevenue 2011: $31,738,303Expenses 2011: $31,056,205Net Income 2011: $682,0982011Revenue 2012: $33,230,755Expenses 2012: $39,132,823Net Income 2012: -$5,902,0682012Revenue 2013: $21,342,823Expenses 2013: $24,483,194Net Income 2013: -$3,140,3712013Revenue 2014: $13,111,728Expenses 2014: $15,395,966Net Income 2014: -$2,284,2382014Revenue 2015: $12,640,379Expenses 2015: $15,481,948Net Income 2015: -$2,841,5692015Revenue 2016: $8,253,843Expenses 2016: $10,930,221Net Income 2016: -$2,676,3782016Revenue 2017: $7,439,608Expenses 2017: $9,592,907Net Income 2017: -$2,153,2992017Revenue 2018: $3,218,318Expenses 2018: $8,541,293Net Income 2018: -$5,322,9752018Revenue 2019: $2,323,137Expenses 2019: $1,923,894Net Income 2019: $399,2432019Revenue 2020: $2,317,373Expenses 2020: $4,876,768Net Income 2020: -$2,559,3952020Revenue 2021: $3,749Expenses 2021: $59,830Net Income 2021: -$56,0812021Revenue 2022: $520Expenses 2022: $7,120Net Income 2022: -$6,6002022Revenue 2023: $393,496Expenses 2023: $6,841Net Income 2023: $386,6552023

Highlighted filing

2023

Revenue$393,496
Expenses$6,841
Net Income$386,655

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$0.01$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$27.6$27.6$0.00$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$27.6$27.6$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$27.6$27.5$2.32$4.88$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$30.3$25.0$2.32$1.92$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$31.4$25.4$3.22$8.54$5.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$27.6$20.1$7.44$9.59$2.15
2016Detailed filing. Detailed filing data is available for this year.$6.83$24.7$17.9$8.25$10.9$2.68
2015Detailed filing. Detailed filing data is available for this year.$8.43$23.7$15.2$12.6$15.5$2.84
2014Summary only. Only limited summary data is available for this year.$6.86$19.3$12.4$13.1$15.4$2.28
2013Summary only. Only limited summary data is available for this year.$3.97$10.5$6.50$21.3$24.5$3.14
2012Summary only. Only limited summary data is available for this year.$9.40$12.6$3.18$33.2$39.1$5.90
2011Summary only. Only limited summary data is available for this year.$6.78$4.05$2.73$31.7$31.1$0.68
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$3,749
Mission and Program Overview

Mission

The company is a not for profit limited liability company organized exclusively for charitable, religious, educational and scientific purpose under 501(c)(3) of the internal revenue code. The company shall be operated for the purposes of research, development, testing, evaluation, validation, and verification of sensors and other technologies for use in chemical, biological, radiological,nuclear, and explosives: command, control, communications, computers, and intelligence for surveillance and reconnaissance: and other associated disciplince in support of the gloval war on terrorism, homeland security, and other related national security requirements for the benefit of the company's sole member, oklahoma state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,173$12,092▼ $36,081
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,173$12,092▼ $36,081
Other Assets Total-$0-
Liabilities
Other Liabilities$27,572,000$27,592,000▲ $20,000
Total Liabilities$27,572,000$27,592,000▲ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,523,827$-27,579,908▼ $56,081
Total Net Assets Fund Balance$-27,523,827$-27,579,908▼ $56,081
Total Liabilities and Net Assets / Fund Balance$48,173$12,092▼ $36,081
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WaitsDirector
L Tucker LinkDirector
V Burns HargisDirector
Dr Ron Van Den BusscheExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,181
Change in Net Assets
$-56,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,830
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 Accounting$2,295--$2,295
Fees for Services Legal$1,931--$1,931
Other Expenses$10--$10
Total Functional Expenses$59,830$0$0$59,830
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment-osu$10,626,418
Investment-osu Research Foundation$8,899,827
N/p-osu Resarch Found. (formerly Cied)$8,065,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents made available, if requested.

Filing and Contact Details

Filer

Filer Name
Osu-university Multispectral
EIN
86-1160864
Address
1201 S INNOVATION WAY DRIVE, STILLWATER, OK 74074

Signing Officer

Name
Dr Ron Van Den Bussche
Title
Executive Director
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
FSW&B CPAs PLLC
Address
205 W Mc Elroy, Stillwater, OK 74075
Preparer
Derrel White CPA
Phone
4056249500
Raw XML Appendix358 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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ReturnHeader/ReturnTs02021-08-27T10:06:16-07:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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