Civic Intelligence

Onpoint Technologies Inc

990 • Fiscal year 2016 • EIN 05-0565287

May 01, 2015 to Apr 30, 2016 • Filed on Mar 15, 2017

270 West New England AvenueWinter Park, FL 32789

(407) 838-1400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

37.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-6329%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,222,341

Down $3,967,536 (-15%) from 2015

Net Assets

Down

$21,712,573

Down $4,504,902 (-17%) from 2015

Liabilities

Up

$1,509,768

Up $537,366 (+55%) from 2015

Revenue

Down

$40,337

Down $28,173 (-41%) from 2015

Expenses

Down

$2,593,214

Down $572,760 (-18%) from 2015

Net Income

Up

-$2,552,877

Up $544,587 (+18%) from 2015

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

2016

Assets$23,222,341
Liabilities$1,509,768
Net Assets$21,712,573

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

2016

Revenue$40,337
Expenses$2,593,214
Net Income-$2,552,877
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$40,337
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$23,731,930$22,398,330▼ $1,333,600
Savings and Temporary Cash Investments$726,549$823,610▲ $97,061
Prepaid Expenses and Deferred Charges$39,693$0▼ $39,693
Investments Other Securities$2,684,428$401▼ $2,684,027
Total Assets$27,189,877$23,222,341▼ $3,967,536
Other Assets Total$7,277$0▼ $7,277
Liabilities
Other Liabilities$896,392$1,458,233▲ $561,841
Accounts Payable and Accrued Expenses$76,010$51,535▼ $24,475
Total Liabilities$972,402$1,509,768▲ $537,366
Net Assets / Fund Balance
Unrestricted Net Assets$26,217,475$21,712,573▼ $4,504,902
Total Net Assets Fund Balance$26,217,475$21,712,573▼ $4,504,902
Total Liabilities and Net Assets / Fund Balance$27,189,877$23,222,341▼ $3,967,536

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$22,398,330--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul HoeperChairman, TrusteePT$86,000$86,000
Dr Paul GompersTrusteePT$76,000$76,000
Harkley ThorntonTrusteePT$57,000$57,000
Rhett HernandezTrusteePT$24,000$24,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Arsenal Venture Partners INCManagement270 WEST NEW ENGLAND AVENUE, Winter Park, FL 32789$1,741,706
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$40,337
Other Revenue
$0
Change in Net Assets
$-2,552,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,952,025
Total Revenue per Audited Statements
$-1,911,688
Total Revenue per Form 990
$40,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,346,214
Salaries, Compensation, and Employee Benefits$247,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,247,363--$2,247,363
Current Officers, Directors, Trustees, and Key Employees-$247,000-$247,000
Insurance-$58,222-$58,222
Fees for Services Accounting-$20,500-$20,500
Fees for Services Other$8,475--$8,475
Travel-$6,223-$6,223
Office Expenses$97$3,287-$3,384
Fees for Services Legal-$2,047-$2,047
Total Functional Expenses$2,255,935$337,279$0$2,593,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,593,214
Total Expenses per Audited Statements$2,593,214
Total Expenses per Form 990$2,593,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-J. Rottenberg and C. Fountas Are Employees of Arsenal Ven. Ptrs.ManagementNo$2,247,363
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Management Fee$898,945
Due to the Management Company$559,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jason rottenberg and christopher fountas - business relationship.

Form 990, Part VI, Section A, Line 3

The 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.

Form 990, Part VI, Section A, Line 7A

The 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, arsenal venture partners, 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.

Form 990, Part VI, Section A, Line 7B

Certain decisions made by the governing body are subject to approval by the united states army communications electronics command and the management company.

Form 990, Part VI, Section B, Line 11

Form 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.

Form 990, Part VI, Section B, Line 12C

The 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.

Form 990, Part VI, Section B, Line 15

For 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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Onpoint Technologies Inc
EIN
05-0565287
Phone
4078381400
Address
270 WEST NEW ENGLAND AVENUE, WINTER PARK, FL 32789

Signing Officer

Name
Jason Rottenberg
Title
Trustee
Phone
4078381400
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Rottenberg
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of trustees is responsible for oversight of the audit and selection of an independent accountant.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04000000
IRS990ScheduleA/TotalSupportAmt05053857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02593214
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt022398330
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED ACTIVITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1952025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1898945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE MANAGEMENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MANAGEMENT FEE
IRS990ScheduleD/RevenueNotReportedAmt0-1952025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt040337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt022398330
IRS990ScheduleD/TotalExpensesPerForm990Amt02593214
IRS990ScheduleD/TotalLiabilityAmt01458233
IRS990ScheduleD/TotalRevenuePerForm990Amt040337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1911688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02593214
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ARSENAL VENTURE PARTNERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0J. ROTTENBERG AND C. FOUNTAS ARE EMPLOYEES OF ARSENAL VEN. PTRS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02247363
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON ROTTENBERG AND CHRISTOPHER FOUNTAS - BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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, ARSENAL VENTURE PARTNERS, 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/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE UNITED STATES ARMY COMMUNICATIONS ELECTRONICS COMMAND AND THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6FOR 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/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027189877
IRS990/TotalAssetsEOYAmt023222341
IRS990/TotalAssetsGrp/BOYAmt027189877
IRS990/TotalAssetsGrp/EOYAmt023222341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02255935
IRS990/TotalFunctionalExpensesGrp/TotalAmt02593214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0972402
IRS990/TotalLiabilitiesEOYAmt01509768
IRS990/TotalLiabilitiesGrp/BOYAmt0972402
IRS990/TotalLiabilitiesGrp/EOYAmt01509768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026217475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021712573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02255935
IRS990/TotalReportableCompFromOrgAmt0243000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027189877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023222341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06223
IRS990/TravelGrp/TotalAmt06223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026217475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021712573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 WEST NEW ENGLAND AVENUE
IRS990/USAddress/CityNm0WINTER PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032789
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ONPOINT.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROTTENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04078381400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONPOINT TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ONPO
ReturnHeader/Filer/EIN0050565287
ReturnHeader/Filer/PhoneNum04078381400
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 WEST NEW ENGLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593070669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE STEPHENS LOVELACE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 S ORANGE AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04077405400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A ALTER CPA
ReturnHeader/ReturnTs02017-03-15T15:04:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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