Civic Intelligence

Onpoint Technologies Inc

990 • Fiscal year 2013 • EIN 05-0565287

May 01, 2012 to Apr 30, 2013 • Filed on Mar 17, 2014

270 West New England AvenueWinter Park, FL 32789
Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$37,062,682

Down $11,757,980 (-24%) from 2012

Net Assets

Down

$36,416,237

Down $11,746,101 (-24%) from 2012

Liabilities

Down

$646,445

Down $11,879 (-1.8%) from 2012

Revenue

Down

$223,171

Down $4,042,429 (-95%) from 2012

Expenses

Down

$3,553,703

Down $57,936 (-1.6%) from 2012

Net Income

Down

-$3,330,532

Down $3,984,493 (-609%) from 2012

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0-$50MAssets 2010: $151,389,516Liabilities 2010: $627,701Net Assets 2010: $150,761,8152010Assets 2011: $140,884,798Liabilities 2011: $698,338Net Assets 2011: $140,186,4602011Assets 2012: $48,820,662Liabilities 2012: $658,324Net Assets 2012: $48,162,3382012Assets 2013: $37,062,682Liabilities 2013: $646,445Net Assets 2013: $36,416,2372013Assets 2014: $29,733,481Liabilities 2014: $630,357Net Assets 2014: $29,103,1242014Assets 2015: $27,189,877Liabilities 2015: $972,402Net Assets 2015: $26,217,4752015Assets 2016: $23,222,341Liabilities 2016: $1,509,768Net Assets 2016: $21,712,5732016Assets 2017: $16,122,657Liabilities 2017: $2,885,285Net Assets 2017: $13,237,3722017Assets 2018: $13,810,868Liabilities 2018: $2,579,546Net Assets 2018: $11,231,3222018Assets 2019: $12,922,693Liabilities 2019: $2,564,713Net Assets 2019: $10,357,9802019Assets 2020: $11,792,841Liabilities 2020: $2,564,713Net Assets 2020: $9,228,1282020Assets 2021: $2,904,583Liabilities 2021: $3,112,140Net Assets 2021: -$207,5572021Assets 2022: $560,401Liabilities 2022: $3,008,306Net Assets 2022: -$2,447,9052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$37,062,682
Liabilities$646,445
Net Assets$36,416,237

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,508,6392010Expenses 2011: $5,263,5482011Revenue 2012: $4,265,600Expenses 2012: $3,611,639Net Income 2012: $653,9612012Revenue 2013: $223,171Expenses 2013: $3,553,703Net Income 2013: -$3,330,5322013Revenue 2014: $106,224Expenses 2014: $3,172,808Net Income 2014: -$3,066,5842014Revenue 2015: $68,510Expenses 2015: $3,165,974Net Income 2015: -$3,097,4642015Revenue 2016: $40,337Expenses 2016: $2,593,214Net Income 2016: -$2,552,8772016Revenue 2017: $23Expenses 2017: $2,056,770Net Income 2017: -$2,056,7472017Revenue 2018: $1,510,406Expenses 2018: $1,348,233Net Income 2018: $162,1732018Revenue 2019: $11,303Expenses 2019: $1,225,701Net Income 2019: -$1,214,3982019Revenue 2020: $2,100Expenses 2020: $1,131,952Net Income 2020: -$1,129,8522020Revenue 2021: -$2,184,664Expenses 2021: $1,073,824Net Income 2021: -$3,258,4882021Revenue 2022: -$2,085,796Expenses 2022: $154,552Net Income 2022: -$2,240,3482022Revenue 2023: $2,523,306Expenses 2023: $0Net Income 2023: $2,523,3062023

Highlighted filing

2013

Revenue$223,171
Expenses$3,553,703
Net Income-$3,330,532
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$5,859,392
Mission and Program Overview

Mission

The organization's principal mission is to discover and support companies and programs developing innovative technologies to address critical needs of the united states army and the department of defense.

Filing and Contact Details

Filer

EIN
05-0565287
Raw XML Appendix385 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ENGAGED A MANAGEMENT COMPANY. THE MANAGEMENT AGREEMENT PROVIDES, AMONG OTHER THINGS, THAT THE MANAGEMENT COMPANY ADMINISTER THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION, SERVE AS AN ADVISOR AND CONSULTANT IN CONNECTION WITH POLICY DECISIONS MADE BY THE GOVERNING BODY OF THE ORGANIZATION AND PERFORM ALL ADMINISTRATIVE AND MANAGERIAL FUNCTIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES FOR THE ORGANIZATION CONSISTS OF NO LESS THAN FIVE (5) MEMBERS. THERE ARE THREE INDEPENDENT TRUSTEES, EACH SUBJECT TO APPROVAL BY THE UNITED STATES ARMY COMMUNICATIONS ELECTRONICS COMMAND (CECOM) UPON APPOINTMENT. THE INDEPENDENT TRUSTEES ARE THEREAFTER SUBJECT TO ANNUAL ELECTION. THE MANAGEMENT COMPANY, MILITARY COMMERCIAL TECHNOLOGIES, INC., HAS THE AUTHORITY TO APPOINT TWO (2) TRUSTEES; ONE SUCH TRUSTEE MUST BE APPROVED BY A MAJORITY OF THE INDEPENDENT TRUSTEES. ANY CHANGES TO THE BOARD OF TRUSTEES MUST BE REPORTED TO CECOM.
IRS990ScheduleO/GeneralExplanation/Explanation3CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE UNITED STATES ARMY COMMUNICATIONS ELECTRONICS COMMAND AND THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 WILL BE REVIEWED INTERNALLY BY ONE OFFICER AND ONE TRUSTEE AS DESIGNATED BY THE GOVERNING BODY. THEREAFTER, FORM 990 WILL BE REVIEWED BY THE ENTIRE GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. COMPLIANCE WITH THE POLICY IS MONITORED AND DOCUMENTED VIA REGULAR DISCUSSIONS AND DISCLOSURES AMONG THE TRUSTEES AND THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation6FOR DETERMINATION OF COMPENSATION AND BENEFIT PAYMENTS TO ANY OFFICERS OR TRUSTEES, THE ORGANIZATION ENGAGES AN INDEPENDENT THIRD-PARTY PROFESSIONAL CONSULTING FIRM TO PERFORM A COMPENSATION STUDY. COMPENSATION OF THE OFFICERS OR TRUSTEES IS SET BASED ON THE RECOMMENDATIONS RESULTING FROM THE STUDY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE GOVERNING BODY IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY048162338
IRS990/TotalNetAssetsFundBalances/EOY036416237
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03146356
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0269833
IRS990/TotalRevenueCurrentYear0223171
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear04265600
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0223171
IRS990/TotalRevenue/TotalRevenueColumn0223171
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral010050
IRS990/Travel/Total010050
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY048162338
IRS990/UnrestrictedNetAssets/EOY036416237
IRS990/UponRequest0X
IRS990/WebSite0WWW.ONPOINT.US
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0050565287
ReturnHeader/Filer/Name/BusinessNameLine10ONPOINT TECHNOLOGIES INC
ReturnHeader/Filer/NameControl0ONPO
ReturnHeader/Filer/Phone04078381400
ReturnHeader/Filer/USAddress/AddressLine10270 WEST NEW ENGLAND AVENUE
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032789
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-17
ReturnHeader/Officer/Name0JASON ROTTENBERG
ReturnHeader/Officer/Phone04078381400
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0593070669
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE STEPHENS LOVELACE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 S ORLANDO AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327897192
ReturnHeader/Preparer/Name0MELANIE A MCPEAK
ReturnHeader/Preparer/Phone04077405400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T10:45:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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$2.52$0.00$2.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$3.01$2.45$2.09$0.15$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.11$0.21$2.18$1.07$3.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.56$9.23$0.00$1.13$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.56$10.4$0.01$1.23$1.21
2018Detailed filing. Detailed filing data is available for this year.$13.8$2.58$11.2$1.51$1.35$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.89$13.2$0.00$2.06$2.06
2016Detailed filing. Detailed filing data is available for this year.$23.2$1.51$21.7$0.04$2.59$2.55
2015Detailed filing. Detailed filing data is available for this year.$27.2$0.97$26.2$0.07$3.17$3.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.7$0.63$29.1$0.11$3.17$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.65$36.4$0.22$3.55$3.33
2012Summary only. Only limited summary data is available for this year.$48.8$0.66$48.2$4.27$3.61$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$0.70$140$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$0.63$151$3.51
Peer Organizations

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