Civic Intelligence

Main Development Group

990 • Fiscal year 2015 • EIN 20-1442663

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileN/A
2502 West Cheltenham AvenuePhiladelphia, PA 19150

(215) 754-0063

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

2.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-109%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,777,385

Down $1,312,565 (-42%) from 2014

Net Assets

Down

$1,094,166

Down $567,785 (-34%) from 2014

Liabilities

Down

$683,219

Down $744,780 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$305,283

Up $174,783 (+134%) from 2014

Expenses

Up

$639,495

Up $337,953 (+112%) from 2014

Net Income

Down

-$334,212

Down $163,170 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,172,923Liabilities 2010: $907,665Net Assets 2010: $2,265,2582010Assets 2011: $3,026,237Liabilities 2011: $818,854Net Assets 2011: $2,207,3832011Assets 2012: $2,835,824Liabilities 2012: $604,790Net Assets 2012: $2,231,0342012Assets 2013: $3,353,700Liabilities 2013: $1,369,276Net Assets 2013: $1,984,4242013Assets 2014: $3,089,950Liabilities 2014: $1,427,999Net Assets 2014: $1,661,9512014Assets 2015: $1,777,385Liabilities 2015: $683,219Net Assets 2015: $1,094,1662015Assets 2016: $1,720,085Liabilities 2016: $646,417Net Assets 2016: $1,073,6682016Assets 2017: $1,271,017Liabilities 2017: $694,757Net Assets 2017: $576,2602017Assets 2018: $715,549Liabilities 2018: $29,352Net Assets 2018: $686,1972018Assets 2019: $648,373Liabilities 2019: $11,561Net Assets 2019: $636,8122019Assets 2020: $596,372Liabilities 2020: $1,650Net Assets 2020: $594,7222020Assets 2021: $575,174Liabilities 2021: $2,145Net Assets 2021: $573,0292021Assets 2022: $558,102Liabilities 2022: $7,385Net Assets 2022: $550,7172022Assets 2023: $549,597Liabilities 2023: $7,571Net Assets 2023: $542,0262023Assets 2024: $524,997Liabilities 2024: $2,689Net Assets 2024: $522,3082024

Highlighted filing

2015

Assets$1,777,385
Liabilities$683,219
Net Assets$1,094,166
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $73,3482010Revenue 2011: $275,004Expenses 2011: $332,879Net Income 2011: -$57,8752011Expenses 2012: $310,6282012Revenue 2013: $136,633Expenses 2013: $383,243Net Income 2013: -$246,6102013Revenue 2014: $130,500Expenses 2014: $301,542Net Income 2014: -$171,0422014Revenue 2015: $305,283Expenses 2015: $639,495Net Income 2015: -$334,2122015Revenue 2016: $115,811Expenses 2016: $136,309Net Income 2016: -$20,4982016Revenue 2017: $132,352Expenses 2017: $629,760Net Income 2017: -$497,4082017Revenue 2018: $237,835Expenses 2018: $127,898Net Income 2018: $109,9372018Revenue 2019: $21,290Expenses 2019: $70,675Net Income 2019: -$49,3852019Revenue 2020: $16,790Expenses 2020: $58,880Net Income 2020: -$42,0902020Revenue 2021: $8,590Expenses 2021: $30,283Net Income 2021: -$21,6932021Revenue 2022: $25,856Expenses 2022: $48,168Net Income 2022: -$22,3122022Revenue 2023: $30,272Expenses 2023: $38,963Net Income 2023: -$8,6912023Revenue 2024: $21,476Expenses 2024: $41,194Net Income 2024: -$19,7182024

Highlighted filing

2015

Revenue$305,283
Expenses$639,495
Net Income-$334,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,435,104
Mission and Program Overview

Mission

Hold title to property and collect income for the benefit of ogontz avenue revitalization corporation, a 501(c)(3) tax exempt organization.

Hold title to property and collect income for the benefit of ogontz for the benefit of ogontz avenue revitalization corporation, a 501(c) (3) tax exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,690,302$1,140,183▼ $550,119
Accounts Receivable$16,176$29,587▲ $13,411
Cash and Non-Interest-Bearing Accounts$69,060$13,698▼ $55,362
Prepaid Expenses and Deferred Charges$35,327$472▼ $34,855
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,089,950$1,777,385▼ $1,312,565
Other Assets Total$1,279,085$593,445▼ $685,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,389$484,830▼ $364,559
Accounts Payable and Accrued Expenses$560,914$181,203▼ $379,711
Other Liabilities$17,696$17,186▼ $510
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,427,999$683,219▼ $744,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,661,951$1,094,166▼ $567,785
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,661,951$1,094,166▼ $567,785
Total Liabilities and Net Assets / Fund Balance$3,089,950$1,777,385▼ $1,312,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,127$213,793$994,920
Leasehold Improvements$324,056$181,601$505,657
Land$35,000-$35,000
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John UngarCOO Term Date 11/24/2014$109,234$109,234
Norman Barnum Term Date 972014CFO$100,116$100,116
Kimberly LloydPresident Start Date 7/1/2014$69,376$69,376

Board Members and Trustees

NameTitle
Dr Mujahid NyahumaBoard Chair
Jack KitchenPresident Term Date 12/31/14
Barbara SuperBoard Member
Dennis AllenBoard Member
Phyllis BensonBoard Member
Vall P AdamsBoard Member
Darlene CallandsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,518
Investment Income
$85,765
Other Revenue
$0
Change in Net Assets
$-334,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,283
Total Revenue per Audited Statements
$305,283
Total Revenue per Form 990
$305,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,495
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
Depreciation Depletion$46,595$6,963-$53,558
Interest$32,689$4,885-$37,574
Occupancy$14,505$2,167-$16,672
Other Expenses$14,400$2,152-$16,552
Insurance$8,571$1,281-$9,852
Fees for Services Management$6,090$910-$7,000
Office Expenses$2,997$448-$3,445
Fees for Services Legal$822$123-$945
Total Functional Expenses$556,359$83,136$0$639,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,495
Total Expenses per Audited Statements$639,495
Total Expenses per Form 990$639,495
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$17,186
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Main Development Group
EIN
20-1442663
In Care Of
% THE ORGANIZATION
Phone
2157540063
Address
2502 WEST CHELTENHAM AVENUE, PHILADELPHIA, PA 19150

Signing Officer

Name
Kimberly Lloyd
Title
President & CEO
Phone
2157540063
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Lloyd
Formed
2004
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Richard G Cohen Partner
Phone
2155462140
Supplemental Narrative

Additional Explanations

Conflict of Interest

“Board members on annual basis are required to update their conflict of interest statements and submit to ceo of oarc (parent company) for review and filing. This is done at the last board meeting in the fiscal year.”

Documents

“All documents are maintained in pdf.format and made available upon request in the finance department of oarc (parent company).”

990 Part XI, Question 9

“To correct the net assets at the end of the year june 30, 2015 for incorrect reporting of cetain liablilities at june 30, 2014.”

990 Part XII, Question 2C

“On an annual basis the board reviews the audited financial statements and approves their issuance to the public.”

Financial Statement Notes

Fin 48

“Main Development Group adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2009. Management has determined that there were no uncertain tax positions at Main Development Group as of the date of the adoption or at June 30, 2015. In addition, there was no income tax related penalties and interest reported by the Organization for the period in question. related penalties and interest reported by the Organization for the period in question”

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IRS990/LandBldgEquipAccumDeprecAmt0392381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01690302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140183
IRS990/LandBldgEquipCostOrOtherBssAmt01532564
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01129821
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLD TITLE TO PROPERTY AND COLLECT INCOME FOR THE BENEFIT OF OGONTZ AVENUE REVITALIZATION CORPORATION, A 501(C)(3) TAX EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0849389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0484830
IRS990/NetAssetsOrFundBalancesBOYAmt01661951
IRS990/NetAssetsOrFundBalancesEOYAmt01094166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02167
IRS990/OccupancyGrp/ProgramServicesAmt014505
IRS990/OccupancyGrp/TotalAmt016672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/ProgramServicesAmt02997
IRS990/OfficeExpensesGrp/TotalAmt03445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01279085
IRS990/OtherAssetsTotalGrp/EOYAmt0593445
IRS990/OtherChangesInNetAssetsAmt0-233573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS/OUTREACH
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32152
IRS990/OtherExpensesGrp/ProgramServicesAmt0391374
IRS990/OtherExpensesGrp/ProgramServicesAmt128419
IRS990/OtherExpensesGrp/ProgramServicesAmt29897
IRS990/OtherExpensesGrp/ProgramServicesAmt314400
IRS990/OtherExpensesGrp/TotalAmt0449855
IRS990/OtherExpensesGrp/TotalAmt132666
IRS990/OtherExpensesGrp/TotalAmt211376
IRS990/OtherExpensesGrp/TotalAmt316552
IRS990/OtherLiabilitiesGrp/BOYAmt017696
IRS990/OtherLiabilitiesGrp/EOYAmt017186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0472
IRS990/PrincipalOfficerNm0KIMBERLY LLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-214560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352136
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt0162054
IRS990/PYRevenuesLessExpensesAmt0-404615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0352136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-52479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-334212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994920
IRS990ScheduleD/ExpensesSubtotalAmt0639495
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0505657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2418681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT, LIMITED PART.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0305283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Main Development Group adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2009. Management has determined that there were no uncertain tax positions at Main Development Group as of the date of the adoption or at June 30, 2015. In addition, there was no income tax related penalties and interest reported by the Organization for the period in question. related penalties and interest reported by the Organization for the period in question
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0593445
IRS990ScheduleD/TotalExpensesPerForm990Amt0639495
IRS990ScheduleD/TotalLiabilityAmt017186
IRS990ScheduleD/TotalRevenuePerForm990Amt0305283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639495
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK KITCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT TERM DATE 12/31/14
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177690
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ON ANNUAL BASIS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AND SUBMIT TO CEO OF OARC (PARENT COMPANY) FOR REVIEW AND FILING. THIS IS DONE AT THE LAST BOARD MEETING IN THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MAINTAINED IN PDF.FORMAT AND MADE AVAILABLE UPON REQUEST IN THE FINANCE DEPARTMENT OF OARC (PARENT COMPANY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CORRECT THE NET ASSETS AT THE END OF THE YEAR JUNE 30, 2015 FOR INCORRECT REPORTING OF CETAIN LIABLILITIES AT JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AND APPROVES THEIR ISSUANCE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART XI, QUESTION 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII, QUESTION 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,385
Liabilities
$683,219
Net assets
$1,094,166
Revenue
$305,283
Expenses
$639,495
Net income
-$334,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.69$0.58$0.13$0.63$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.68$1.09$0.31$0.64$0.33
2014Summary only. Only limited summary data is available for this year.$3.09$1.43$1.66$0.13$0.30$0.17
2013Summary only. Only limited summary data is available for this year.$3.35$1.37$1.98$0.14$0.38$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.60$2.23$0.31
2011Summary only. Only limited summary data is available for this year.$3.03$0.82$2.21$0.28$0.33$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.91$2.27$0.07