Civic Intelligence

Osnet Inc

990EZ • Fiscal year 2010 • EIN 95-4551356

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 16, 2011

Organization Profile
72855 Fred Waring Dr Ste A692260
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,851

No earlier filing loaded for comparison.

Net Assets

$24,851

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$182,832

No earlier filing loaded for comparison.

Expenses

$214,677

No earlier filing loaded for comparison.

Net Income

-$31,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $24,851Net Assets 2010: $24,8512010Assets 2011: $25,632Liabilities 2011: $0Net Assets 2011: $25,6322011Assets 2012: $12,469Net Assets 2012: $12,4692012

Highlighted filing

2010

Assets$24,851
Liabilities-
Net Assets$24,851
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $182,832Expenses 2010: $214,677Net Income 2010: -$31,8452010Expenses 2011: $204,8712011Revenue 2012: $181,330Expenses 2012: $194,493Net Income 2012: -$13,1632012

Highlighted filing

2010

Revenue$182,832
Expenses$214,677
Net Income-$31,845
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
95-4551356
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055112
IRS990EZ/CashSavingsAndInvestments/EOY023890
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31845
IRS990EZ/FeesAndOthPymtToIndContractors05725
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0182832
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0182832
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056696
IRS990EZ/NetAssetsOrFundBalancesBOY056696
IRS990EZ/NetAssetsOrFundBalances/EOY024851
IRS990EZ/NetAssetsOrFundBalancesEOY024851
IRS990EZ/OccupancyRentUtilitiesAndMaint08400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1072855 FRED WARING STE A6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1172855 FRED WARING STE A6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1272855 FRED WARING STE A6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1372855 FRED WARING STE A6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1472855 FRED WARING STE A6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PALM DESERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PALM DESERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PALM DESERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PALM DESERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PALM DESERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALFRED MOFFETT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD RAPOPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRATTAN WOODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL BOLOGNESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA GREENWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01584
IRS990EZ/OtherAssetsTotal/EOY0961
IRS990EZ/OtherExpensesTotal061010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED, ARE TO PROMOTE THE FURTHERANCE OF MEDICAL RESEARCH; TO COLLECT AND DISSEMINATE INFORMATION REGARDING RESOURCES AVAILABLE TO PERFORM CLINICAL STUDIES, TO FURTHER THE INTEREST OF SCIENTISTS AND MEDICAL RESEARCHERS, GENERALLY AND ITS MEMBERS PARTICULARLY; AND TO FACILITATE ITS MEMBERS COOPERATION TO THEIR MUTUAL ADVANTAGE IN MATTERS PERTAINING TO SCIENCE AND RESEARCH.
IRS990EZ/PrintingPublicationsPostage011559
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0127983
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1072855 FRED WARING DR STE A-6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM DESERT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0922609369
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIA GREENWALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603419638
IRS990EZ/TotalAssets/BOY056696
IRS990EZ/TotalAssets/EOY024851
IRS990EZ/TotalExpenses0214677
IRS990EZ/TotalRevenue0182832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $38 Intangible Assets - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1235 Machinery and Equipment - Ending $650
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $311 Furniture and Fixtures - Ending $311
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES & LICENSES $10
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS AND MAINTENANCE $552
IRS990ScheduleO/GeneralExplanation/Explanation5DUES AND SUBSCRIPTIONS $864
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL PROCESSING FEES $1805
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $2772
IRS990ScheduleO/GeneralExplanation/Explanation8OUTSIDE SERVICES $16981
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $779
IRS990ScheduleO/GeneralExplanation/Explanation10Amortization $38
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $585
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $635
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $2194
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $1328
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $7506
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $24961
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954551356
ReturnHeader/Filer/Name/BusinessNameLine10Osnet Inc
ReturnHeader/Filer/NameControl0OSNE
ReturnHeader/Filer/Phone07603419638
ReturnHeader/Filer/USAddress/AddressLine1072855 Fred Waring Dr Ste A6
ReturnHeader/Filer/USAddress/City0Palm Desert
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092260
ReturnHeader/Officer/DateSigned02011-06-16
ReturnHeader/Officer/Name0MARIA GREENWALD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1826
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922631826
ReturnHeader/Preparer/Name0David S Suss CPA
ReturnHeader/Preparer/Phone07603206642
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-16T13:55:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,851
Liabilities
-
Net assets
$24,851
Revenue
$182,832
Expenses
$214,677
Net income
-$31,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.81$1.94$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.83$2.15$0.32