Civic Intelligence

Orcid Inc.

990 • Fiscal year 2012 • EIN 27-5142743

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.ORCID.ORG
10411 Motor City Drive No 75020817
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,613,271

No earlier filing loaded for comparison.

Net Assets

-$65,531

No earlier filing loaded for comparison.

Liabilities

$1,678,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$632,157

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2012: $1,613,271Liabilities 2012: $1,678,802Net Assets 2012: -$65,5312012Assets 2013: $2,089,328Liabilities 2013: $3,151,283Net Assets 2013: -$1,061,9552013Assets 2014: $1,424,334Liabilities 2014: $2,903,577Net Assets 2014: -$1,479,2432014Assets 2015: $3,253,611Liabilities 2015: $3,273,183Net Assets 2015: -$19,5722015Assets 2016: $4,185,376Liabilities 2016: $3,365,375Net Assets 2016: $820,0012016Assets 2017: $3,633,127Liabilities 2017: $3,699,035Net Assets 2017: -$65,9082017Assets 2018: $3,588,970Liabilities 2018: $4,067,524Net Assets 2018: -$478,5542018Assets 2019: $3,848,602Liabilities 2019: $4,143,816Net Assets 2019: -$295,2142019Assets 2020: $5,020,959Liabilities 2020: $4,585,073Net Assets 2020: $435,8862020Assets 2021: $5,342,879Liabilities 2021: $4,171,610Net Assets 2021: $1,171,2692021Assets 2022: $5,931,906Liabilities 2022: $3,088,415Net Assets 2022: $2,843,4912022Assets 2023: $6,044,436Liabilities 2023: $2,606,836Net Assets 2023: $3,437,6002023Assets 2024: $6,880,647Liabilities 2024: $2,490,256Net Assets 2024: $4,390,3912024

Highlighted filing

2012

Assets$1,613,271
Liabilities$1,678,802
Net Assets-$65,531
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $632,1572012Revenue 2013: $509,251Expenses 2013: $1,505,675Net Income 2013: -$996,4242013Revenue 2014: $1,119,278Expenses 2014: $1,536,566Net Income 2014: -$417,2882014Revenue 2015: $4,536,445Expenses 2015: $3,076,774Net Income 2015: $1,459,6712015Revenue 2016: $4,201,686Expenses 2016: $3,305,793Net Income 2016: $895,8932016Revenue 2017: $3,023,297Expenses 2017: $3,909,207Net Income 2017: -$885,9102017Revenue 2018: $3,581,407Expenses 2018: $3,994,053Net Income 2018: -$412,6462018Revenue 2019: $4,099,155Expenses 2019: $3,915,815Net Income 2019: $183,3402019Revenue 2020: $4,720,393Expenses 2020: $3,989,293Net Income 2020: $731,1002020Revenue 2021: $4,805,203Expenses 2021: $4,069,820Net Income 2021: $735,3832021Revenue 2022: $6,102,191Expenses 2022: $4,429,969Net Income 2022: $1,672,2222022Revenue 2023: $5,700,522Expenses 2023: $5,145,073Net Income 2023: $555,4492023Revenue 2024: $6,811,163Expenses 2024: $5,803,116Net Income 2024: $1,008,0472024

Highlighted filing

2012

Revenue-
Expenses$632,157
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$339,638
Mission and Program Overview

Mission

Orcid provides an identifier for individuals to use with their name asthey engage in research, scholarship, and innovation activities. Weprovide open tools that enable transparent and trustworthy connectionsbetween researchers, their contributions, and affiliations. We provide this service to help people find information and to simplify reportingand analysis.

Filing and Contact Details

Filer

EIN
27-5142743
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: MEMBER-DIRECTORS AND MEMBER-AFFINITY. MEMBER-DIRECTORS HAVE FULL VOTING POWER. MEMBER-AFFINITY HAVE NO VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ANNUALLY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM IN WHICH THEY LIST ORGANIZATIONS IN WHICH THEY OR FAMILY MEMBERS HAVE AN INVOLVEMENT AND SIGN THAT THEY HAVE BEEN IN COMPLIANCE WITH THE POLICY. BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON MATTERS IN WHICH THEY ARE CONFLICTED AND THE ABSTENTION IS NOTED IN BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 72,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,280.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine10RUE DEPRE 15
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City01090 BRUSSELS
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0BE
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0FOREIGN EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0BE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ORCID EU
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CREATE RESEARCHER REGISTRY FOR IMPROVED SCIENTIFIC DISCOVERY PROCESS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,613,271
Liabilities
$1,678,802
Net assets
-$65,531
Revenue
-
Expenses
$632,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$2.49$4.39$6.81$5.80$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.04$2.61$3.44$5.70$5.15$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.93$3.09$2.84$6.10$4.43$1.67
2021Detailed filing. Detailed filing data is available for this year.$5.34$4.17$1.17$4.81$4.07$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.02$4.59$0.44$4.72$3.99$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.85$4.14$0.30$4.10$3.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.59$4.07$0.48$3.58$3.99$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.63$3.70$0.07$3.02$3.91$0.89
2016Detailed filing. Detailed filing data is available for this year.$4.19$3.37$0.82$4.20$3.31$0.90
2015Detailed filing. Detailed filing data is available for this year.$3.25$3.27$0.02$4.54$3.08$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.42$2.90$1.48$1.12$1.54$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.09$3.15$1.06$0.51$1.51$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.68$0.07$0.63