Civic Intelligence

Oregon Translational Research and Drug Development Institute

990 • Fiscal year 2014 • EIN 20-8877231

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.OTRADI.ORG

View Organization Page

4640 SW Macadam AveRoom/Suite 250Portland, OR 97239

(503) 227-1814

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$162,558

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,375,101

Down $307,063 (-6.6%) from 2013

Net Assets

Down

$3,052,077

Down $25,589 (-0.8%) from 2013

Liabilities

Down

$1,323,024

Down $281,474 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$1,487,796

Up $13,242 (+0.9%) from 2013

Expenses

Down

$1,513,385

Down $394,275 (-21%) from 2013

Net Income

Up

-$25,589

Up $407,517 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,135,010Liabilities 2010: $679,899Net Assets 2010: $3,455,1112010Assets 2011: $4,183,071Liabilities 2011: $735,191Net Assets 2011: $3,447,8802011Assets 2012: $4,234,793Liabilities 2012: $724,021Net Assets 2012: $3,510,7722012Assets 2013: $4,682,164Liabilities 2013: $1,604,498Net Assets 2013: $3,077,6662013Assets 2014: $4,375,101Liabilities 2014: $1,323,024Net Assets 2014: $3,052,0772014Assets 2015: $4,925,414Liabilities 2015: $2,268,455Net Assets 2015: $2,656,9592015Assets 2016: $3,463,777Liabilities 2016: $863,240Net Assets 2016: $2,600,5372016Assets 2017: $4,747,634Liabilities 2017: $2,129,963Net Assets 2017: $2,617,6712017Assets 2018: $3,655,411Liabilities 2018: $822,895Net Assets 2018: $2,832,5162018Assets 2019: $5,064,218Liabilities 2019: $1,921,435Net Assets 2019: $3,142,7832019Assets 2020: $4,158,559Liabilities 2020: $715,041Net Assets 2020: $3,443,5182020Assets 2021: $6,242,383Liabilities 2021: $2,481,899Net Assets 2021: $3,760,4842021Assets 2022: $16,344,117Liabilities 2022: $12,378,846Net Assets 2022: $3,965,2712022Assets 2023: $16,165,340Liabilities 2023: $11,822,092Net Assets 2023: $4,343,2482023Assets 2024: $15,791,727Liabilities 2024: $11,201,631Net Assets 2024: $4,590,0962024

Highlighted filing

2014

Assets$4,375,101
Liabilities$1,323,024
Net Assets$3,052,077
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,322,0912010Expenses 2011: $1,422,3692011Expenses 2012: $1,417,4342012Revenue 2013: $1,474,554Expenses 2013: $1,907,660Net Income 2013: -$433,1062013Revenue 2014: $1,487,796Expenses 2014: $1,513,385Net Income 2014: -$25,5892014Revenue 2015: $1,441,429Expenses 2015: $1,899,105Net Income 2015: -$457,6762015Revenue 2016: $1,882,803Expenses 2016: $1,939,225Net Income 2016: -$56,4222016Revenue 2017: $1,616,831Expenses 2017: $1,599,697Net Income 2017: $17,1342017Revenue 2018: $1,804,620Expenses 2018: $1,589,775Net Income 2018: $214,8452018Revenue 2019: $1,920,057Expenses 2019: $1,609,790Net Income 2019: $310,2672019Revenue 2020: $1,824,854Expenses 2020: $1,524,119Net Income 2020: $300,7352020Revenue 2021: $2,041,535Expenses 2021: $1,724,569Net Income 2021: $316,9662021Revenue 2022: $2,222,628Expenses 2022: $2,017,841Net Income 2022: $204,7872022Revenue 2023: $1,827,560Expenses 2023: $2,038,542Net Income 2023: -$210,9822023Revenue 2024: $2,482,428Expenses 2024: $2,235,580Net Income 2024: $246,8482024

Highlighted filing

2014

Revenue$1,487,796
Expenses$1,513,385
Net Income-$25,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,501,441
Mission and Program Overview

Mission

Otradi is a non-profit research and development organization, supported in part by the state of oregon, that strives to promote bioscience industry growth and job creation in oregon. Otradi achieves this goal via collaboration with private and public sector entities in the bioscience community to discover, develop, and commercialize therapeutics, vaccines, diagnostics and other life sciences products important for human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,680,437$1,772,069▲ $91,632
Land, Buildings, and Equipment, Net$1,300,190$1,712,773▲ $412,583
Pledges and Grants Receivable$1,470,000$490,000▼ $980,000
Other Notes and Loans Receivable, Net-$162,500-
Inventories for Sale or Use$75,118$88,285▲ $13,167
Prepaid Expenses and Deferred Charges$107,309$83,931▼ $23,378
Accounts Receivable$22,684$30,138▲ $7,454
Total Assets$4,682,164$4,375,101▼ $307,063
Other Assets Total$26,426$35,405▲ $8,979
Liabilities
Deferred Revenue$1,489,738$512,536▼ $977,202
Other Liabilities$91,051$358,180▲ $267,129
Mortgage Notes Payable Secured by Investment Property-$325,000-
Accounts Payable and Accrued Expenses$23,709$127,308▲ $103,599
Total Liabilities$1,604,498$1,323,024▼ $281,474
Net Assets / Fund Balance
Unrestricted Net Assets$3,077,666$3,052,077▼ $25,589
Total Net Assets Fund Balance$3,077,666$3,052,077▼ $25,589
Total Liabilities and Net Assets / Fund Balance$4,682,164$4,375,101▼ $307,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,584$837,607-
Leasehold Improvements$1,470,189$499,529-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Fox PhdExecutive DiFT$157,823$4,735$162,558
Jennifer Fox PhdExecutive Director-$154,873$7,685$162,558

Board Members and Trustees

NameTitle
Robert Jordan PhdBoard Chair
Andrew BarofskyDirector
Daniel M Dorsa PhdDirector
David K Lyon PhdDirector
Dennis McnannayDirector
Jonathan Fink PhdDirector
Kenton Gregory MdDirector
Linda Hansen PhdDirector
Ronald Adams PhdDirector
William CarrollDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mbc LLCConstruction4640 SW MACADAM AVENUE SUITE 10, Portland, OR 97239$273,540
Revenue and Support

Revenue Composition

Contributions and Grants
$980,610
Program Service Revenue
$509,710
Investment Income
$-2,524
Other Revenue
$0
All Other Contributions
$610
Change in Net Assets
$-25,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,796
Revenue Not Reported on Form 990
$13,645
Total Revenue per Audited Statements
$1,501,441
Total Revenue per Form 990
$1,487,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,091
Salaries, Compensation, and Employee Benefits$504,294
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$380,951--$380,951
Other Salaries and Wages-$243,011-$243,011
Occupancy$218,944--$218,944
Current Officers, Directors, Trustees, and Key Employees-$157,823-$157,823
Advertising$74,666--$74,666
Other Employee Benefits-$72,972-$72,972
Fees for Services Accounting-$38,500-$38,500
Payroll Taxes-$30,488-$30,488
All Other Expenses$1,916$24,836-$26,752
Insurance-$25,166-$25,166
Grants to Domestic Orgs$25,000--$25,000
Conferences and Meetings-$19,312-$19,312
Travel-$13,308-$13,308
Office Expenses-$12,257-$12,257
Information Technology$3,542$7,129-$10,671
Other Expenses$12,756$10,187-$10,187
Fees for Services Other-$9,617-$9,617
Fees for Services Legal-$2,788-$2,788
Total Functional Expenses$845,991$667,394$0$1,513,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,527,030
Expenses per Audited Statements$1,513,385
Total Expenses per Form 990$1,513,385
Expenses Not Reported on Form 990$13,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Health and Science UnivPortland, OR-Bioscience R&d$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$290,455
Payroll and Related Payables$38,807
Obi Rent Deposits$28,918
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The governing body is comprised of representatives of different organizations: oregon university systems, oregon health sciences university, etc. Each member can appoint a board member. The president also has the authority to appoint board members to maintain a majority of independent directors as defined by the organization charter.”

Form 990, Page 6, Part VI, Line 11B

“By otradi audit committee”

Form 990, Page 6, Part VI, Line 12C

“Each person annually signs a statement which affirms that he/she received a copy of the policy, read and understands the policy, agreed to comply with the policy, disclosed any relationship that could give rise to a conflict of interest, and disclosed whether such interest is implicated by an existing transaction with otradi.”

Form 990, Page 6, Part VI, Line 15A

“A subcommittee of the board of directors was appointed and reviewed the compensation package offered to the executive director. The compensation packages then went to the board for final approval.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents and financial statements available to the public. The conflict of interest policy is available to the public via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Oregon Translational Research and
EIN
20-8877231
Phone
5032271814
Address
4640 SW MACADAM AVE, ROOM/SUITE 250, PORTLAND, OR 97239

Signing Officer

Name
Jennifer E Fox Phd
Title
Executive Director
Phone
5032271814
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer E Fox Phd
Formed
2007
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Acumen Financial Services Group Pc
Address
2 CENTERPOINTE DR STE 345, LAKE OSWEGO, OR 97035
Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Otradi is a non-profit research and development organization, supported in part by the state of oregon, that strives to promote bioscience industry growth and job creation in oregon. Otradi achieves this goal via collaboration with private and public sector entities in the bioscience community to discover, develop, and commercialize therapeutics, vaccines, diagnostics and other life sciences products important for human health.”

Form 990, Part XI, Line 9

“Loss on sale of property classification 13,645 loss on sale of property classification -13,645”

Financial Statement Notes

Schedule D, Page 3, Part X

“The institute is a not-for-profit entity and is exempt from paying income taxes under the internal revenue code section 501(c)(3). Management believes that none of its activities are subject to unrelated business income taxes; therefore, no provision for income taxes has been made in the accompanying financial statements. Management evaluates tax positions taken by the institute and recognizes a tax liability (or asset) if the institute has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The institute is subject to routine audits by taxing jurisdictions and management.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of property classification 13,645”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of property classification 13,645”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127308
IRS990/AccountsReceivableGrp/BOYAmt022684
IRS990/AccountsReceivableGrp/EOYAmt030138
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OTRADI IS A NON-PROFIT RESEARCH AND DEVELOPMENT ORGANIZATION, SUPPORTED IN PART BY THE STATE OF OREGON, THAT STRIVES TO PROMOTE BIOSCIENCE INDUSTRY GROWTH AND JOB CREATION IN OREGON. OTRADI ACHIEVES THIS GOAL VIA COLLABORATION WITH PRIVATE AND PUBLIC SECTOR ENTITIES IN THE BIOSCIENCE COMMUNITY TO DISCOVER, DEVELOP, AND COMMERCIALIZE THERAPEUTICS, VACCINES, DIAGNOSTICS AND OTHER LIFE SCIENCES PRODUCTS IMPORTANT FOR HUMAN HEALTH.
IRS990/AdvertisingGrp/ProgramServicesAmt074666
IRS990/AdvertisingGrp/TotalAmt074666
IRS990/AllOtherContributionsAmt0610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01916
IRS990/AllOtherExpensesGrp/TotalAmt026752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum05032271814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04640 SW MACADAM AVENUE SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01680437
IRS990/CashNonInterestBearingGrp/EOYAmt01772069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157823
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019312
IRS990/ConferencesMeetingsGrp/TotalAmt019312
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0273540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04640 SW MACADAM AVENUE SUITE 10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097239
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MBC LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0980610
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt0-2524
IRS990/CYOtherExpensesAmt0984091
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0509710
IRS990/CYRevenuesLessExpensesAmt0-25589
IRS990/CYSalariesCompEmpBnftPaidAmt0504294
IRS990/CYTotalExpensesAmt01513385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01487796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01489738
IRS990/DeferredRevenueGrp/EOYAmt0512536
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0380951
IRS990/DepreciationDepletionGrp/TotalAmt0380951
IRS990/Desc0PROVIDE THE EXPERTISE & EQUIPMENT REQUIRED TO SUPPORT THE DEVELOPMENT OF THERAPEUTICS & TECHNOLOGIES ARISING FROM INFECTIOUS DISEASE AND OTHER RESEARCH. PROMOTE BIOSCIENCE SECTOR GROWTH THROUGH COLLABORATION WITH GOVERNMENT, UNIVERSITY, AND PRIVATE ECONOMIC DEVELOPMENT PARTNERS. PROVIDE MENTORING AND INTERNSHIP OPPORTUNIITES FOR STUDENTS, POSTGRADUATES AND OTHER AFFILIATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0831562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038500
IRS990/FeesForServicesAccountingGrp/TotalAmt038500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02788
IRS990/FeesForServicesLegalGrp/TotalAmt02788
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09617
IRS990/FeesForServicesOtherGrp/TotalAmt09617
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104735
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD ADAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW BAROFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL M DORSA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN FINK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5KENTON GREGORY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HANSEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT JORDAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID K LYON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS MCNANNAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER FOX PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-13645
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0980000
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01501441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07129
IRS990/InformationTechnologyGrp/ProgramServicesAmt03542
IRS990/InformationTechnologyGrp/TotalAmt010671
IRS990/InsuranceGrp/ManagementAndGeneralAmt025166
IRS990/InsuranceGrp/TotalAmt025166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088285
IRS990/InvestmentIncomeGrp/ExclusionAmt011121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01337136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01712773
IRS990/LandBldgEquipCostOrOtherBssAmt03049909
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013645
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OTRADI IS A NON-PROFIT RESEARCH AND DEVELOPMENT ORGANIZATION, SUPPORTED IN PART BY THE STATE OF OREGON, THAT STRIVES TO PROMOTE BIOSCIENCE INDUSTRY GROWTH AND JOB CREATION IN OREGON. OTRADI ACHIEVES THIS GOAL VIA COLLABORATION WITH PRIVATE AND PUBLIC SECTOR ENTITIES IN THE BIOSCIENCE COMMUNITY TO DISCOVER, DEVELOP, AND COMMERCIALIZE THERAPEUTICS, VACCINES, DIAGNOSTICS AND OTHER LIFE SCIENCES PRODUCTS IMPORTANT FOR HUMAN HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325000
IRS990/NetAssetsOrFundBalancesBOYAmt03077666
IRS990/NetAssetsOrFundBalancesEOYAmt03052077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0218944
IRS990/OccupancyGrp/TotalAmt0218944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012257
IRS990/OfficeExpensesGrp/TotalAmt012257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026426
IRS990/OtherAssetsTotalGrp/EOYAmt035405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072972
IRS990/OtherExpensesGrp/Desc0LAB EQUIPMENT
IRS990/OtherExpensesGrp/Desc1WARRANTIES & SERVICE CONT
IRS990/OtherExpensesGrp/Desc2LAB COMPOUNDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE, COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010187
IRS990/OtherExpensesGrp/ProgramServicesAmt076785
IRS990/OtherExpensesGrp/ProgramServicesAmt151431
IRS990/OtherExpensesGrp/ProgramServicesAmt212756
IRS990/OtherExpensesGrp/TotalAmt076785
IRS990/OtherExpensesGrp/TotalAmt151431
IRS990/OtherExpensesGrp/TotalAmt212756
IRS990/OtherExpensesGrp/TotalAmt310187
IRS990/OtherLiabilitiesGrp/BOYAmt091051
IRS990/OtherLiabilitiesGrp/EOYAmt0358180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243011
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0162500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030488
IRS990/PayrollTaxesGrp/TotalAmt030488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01470000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083931
IRS990/PrincipalOfficerNm0JENNIFER E FOX PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0OBI RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INVITRO TESTING
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc3REPLICATE PLATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352445
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OTRADI BIOSCIENCE INCUBATOR IS OREGON'S FIRST BIOSCIENCE SPECIFIC ACCELERATOR. IT PROVIDES SCIENTISTS AND YOUNG COMPANIES WITH THE RESOURCES AND EXPERTISE NEEDED TO TAKE THEIR RESEARCH FROM THE LAB TO THE MARKET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01165500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0266500
IRS990/PYInvestmentIncomeAmt010057
IRS990/PYOtherExpensesAmt01117265
IRS990/PYProgramServiceRevenueAmt0298997
IRS990/PYRevenuesLessExpensesAmt0-433106
IRS990/PYSalariesCompEmpBnftPaidAmt0523895
IRS990/PYTotalExpensesAmt01907660
IRS990/PYTotalRevenueAmt01474554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252578
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0PORTLAND
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0OR
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0OREGON HEALTH SCIENCES UNIVERSITY
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01080191
IRS990ScheduleD/ExpensesNotReportedAmt013645
IRS990ScheduleD/ExpensesSubtotalAmt01513385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01470189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0499529
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01969718
IRS990ScheduleD/OtherExpensesIncludedAmt013645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND RELATED PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBI RENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt013645
IRS990ScheduleD/RevenueNotReportedAmt013645
IRS990ScheduleD/RevenueSubtotalAmt01487796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM PAYING INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT BELIEVES THAT NONE OF ITS ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXES; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE INSTITUTE AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE INSTITUTE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS AND MANAGEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF PROPERTY CLASSIFICATION 13,645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF PROPERTY CLASSIFICATION 13,645
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712773
IRS990ScheduleD/TotalExpensesPerForm990Amt01513385
IRS990ScheduleD/TotalLiabilityAmt0358180
IRS990ScheduleD/TotalRevenuePerForm990Amt01487796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527030
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BIOSCIENCE R&D
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OREGON HEALTH AND SCIENCE UNIV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0PETER KURRE
IRS990ScheduleI/RecipientTable/RecipientEIN0931176109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt00690 SW BANCROFT STREET MC 1065SPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097239
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OTRADI WORKS DIRECTLY WITH THE GRANT RECIPIENTS ON ALL STEPS OF THE PROJECT, AND HAVE HANDS-ON KNOWLEDGE OF HOW FUNDS ARE SPENT TOWARD THE SCOPE OF WORK DESCRIBED IN THE ORIGINAL GRANT PROPOSAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER FOX PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162558
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTRADI IS A NON-PROFIT RESEARCH AND DEVELOPMENT ORGANIZATION, SUPPORTED IN PART BY THE STATE OF OREGON, THAT STRIVES TO PROMOTE BIOSCIENCE INDUSTRY GROWTH AND JOB CREATION IN OREGON. OTRADI ACHIEVES THIS GOAL VIA COLLABORATION WITH PRIVATE AND PUBLIC SECTOR ENTITIES IN THE BIOSCIENCE COMMUNITY TO DISCOVER, DEVELOP, AND COMMERCIALIZE THERAPEUTICS, VACCINES, DIAGNOSTICS AND OTHER LIFE SCIENCES PRODUCTS IMPORTANT FOR HUMAN HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS COMPRISED OF REPRESENTATIVES OF DIFFERENT ORGANIZATIONS: OREGON UNIVERSITY SYSTEMS, OREGON HEALTH SCIENCES UNIVERSITY, ETC. EACH MEMBER CAN APPOINT A BOARD MEMBER. THE PRESIDENT ALSO HAS THE AUTHORITY TO APPOINT BOARD MEMBERS TO MAINTAIN A MAJORITY OF INDEPENDENT DIRECTORS AS DEFINED BY THE ORGANIZATION CHARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY OTRADI AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH PERSON ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT HE/SHE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTANDS THE POLICY, AGREED TO COMPLY WITH THE POLICY, DISCLOSED ANY RELATIONSHIP THAT COULD GIVE RISE TO A CONFLICT OF INTEREST, AND DISCLOSED WHETHER SUCH INTEREST IS IMPLICATED BY AN EXISTING TRANSACTION WITH OTRADI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SUBCOMMITTEE OF THE BOARD OF DIRECTORS WAS APPOINTED AND REVIEWED THE COMPENSATION PACKAGE OFFERED TO THE EXECUTIVE DIRECTOR. THE COMPENSATION PACKAGES THEN WENT TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON SALE OF PROPERTY CLASSIFICATION 13,645 LOSS ON SALE OF PROPERTY CLASSIFICATION -13,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,375,101
Liabilities
$1,323,024
Net assets
$3,052,077
Revenue
$1,487,796
Expenses
$1,513,385
Net income
-$25,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$11.2$4.59$2.48$2.24$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$11.8$4.34$1.83$2.04$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$12.4$3.97$2.22$2.02$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$2.48$3.76$2.04$1.72$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.72$3.44$1.82$1.52$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.92$3.14$1.92$1.61$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.82$2.83$1.80$1.59$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.13$2.62$1.62$1.60$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.86$2.60$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.93$2.27$2.66$1.44$1.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.32$3.05$1.49$1.51$0.03
2013Summary only. Only limited summary data is available for this year.$4.68$1.60$3.08$1.47$1.91$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.72$3.51$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.74$3.45$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.68$3.46$1.32