Civic Intelligence

Osnet Inc

990EZ • Fiscal year 2012 • EIN 95-4551356

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

29th percentile

-7.3%

Higher net margin than 29% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-51%

Faster asset growth than 7% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,469

Down $13,163 (-51%) from 2011

Net Assets

Down

$12,469

Down $13,163 (-51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$181,330

No earlier filing loaded for comparison.

Expenses

Down

$194,493

Down $10,378 (-5.1%) from 2011

Net Income

-$13,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$12,469
Liabilities-
Net Assets$12,469
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

2012

Revenue$181,330
Expenses$194,493
Net Income-$13,163
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
95-4551356
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
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IRS990EZ/CashSavingsAndInvestments/BOY024974
IRS990EZ/CashSavingsAndInvestments/EOY011866
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13163
IRS990EZ/FeesAndOthPymtToIndContractors05450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0181330
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0181330
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025632
IRS990EZ/NetAssetsOrFundBalancesBOY025632
IRS990EZ/NetAssetsOrFundBalances/EOY012469
IRS990EZ/NetAssetsOrFundBalancesEOY012469
IRS990EZ/OccupancyRentUtilitiesAndMaint08400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2119602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALFRED MOFFETT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD RAPOPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAYMOND HOVLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL BOLOGNESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA GREENWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director OF OP.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0658
IRS990EZ/OtherAssetsTotal/EOY0603
IRS990EZ/OtherExpensesTotal051889
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/PrintingPublicationsPostage09152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/GrantsAndAllocations0175046
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0119602
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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/BOY025632
IRS990EZ/TotalAssets/EOY012469
IRS990EZ/TotalExpenses0194493
IRS990EZ/TotalProgramServiceExpenses0175046
IRS990EZ/TotalRevenue0181330
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $347 Machinery and Equipment - Ending $292
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $311 Furniture and Fixtures - Ending $311
IRS990ScheduleO/GeneralExplanation/Explanation2STATE TAXES $10
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $16
IRS990ScheduleO/GeneralExplanation/Explanation4REFERENCE MATERIALS $173
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS AND MAINTENANCE $744
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND SUBSCRIPTIONS $1517
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $3933
IRS990ScheduleO/GeneralExplanation/Explanation8OUTSIDE SERVICES $15884
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $834
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $55
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $2800
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $1042
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $13475
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $11406
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
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 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
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.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T09:15:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,469
Liabilities
-
Net assets
$12,469
Revenue
$181,330
Expenses
$194,493
Net income
-$13,163
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