Civic Intelligence

Orcid Inc.

990 • Fiscal year 2014 • EIN 27-5142743

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.ORCID.ORG
10411 Motor City Drive No 750Bethesda, MD 20817

(301) 922-9062

Siviq Scores

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

Liabilities / Assets

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

89th percentile

$189,062

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,424,334

Down $664,994 (-32%) from 2013

Net Assets

Down

-$1,479,243

Down $417,288 (-39%) from 2013

Liabilities

Down

$2,903,577

Down $247,706 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$1,119,278

Up $610,027 (+120%) from 2013

Expenses

Up

$1,536,566

Up $30,891 (+2.1%) from 2013

Net Income

Up

-$417,288

Up $579,136 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$1,424,334
Liabilities$2,903,577
Net Assets-$1,479,243
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$1,119,278
Expenses$1,536,566
Net Income-$417,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,119,278
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.

Researcher unique-identifier registry for improved scientific discovery process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,100,000$2,100,000→ $0
Land, Buildings, and Equipment, Net$800,004$808,078▲ $8,074
Savings and Temporary Cash Investments$1,184,511$433,878▼ $750,633
Pledges and Grants Receivable$5,083$82,667▲ $77,584
Prepaid Expenses and Deferred Charges$6,470$6,451▼ $19
Total Assets$2,089,328$1,424,334▼ $664,994
Other Assets Total$93,260$93,260→ $0
Liabilities
Deferred Revenue$902,442$597,707▼ $304,735
Other Liabilities$72,189$129,781▲ $57,592
Accounts Payable and Accrued Expenses$76,652$76,089▼ $563
Total Liabilities$3,151,283$2,903,577▼ $247,706
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$82,000-
Unrestricted Net Assets$-1,061,955$-1,561,243▼ $499,288
Total Net Assets Fund Balance$-1,061,955$-1,479,243▼ $417,288
Total Liabilities and Net Assets / Fund Balance$2,089,328$1,424,334▼ $664,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$799,749$465,588$1,265,337
Equipment$8,329$11,565$19,894
Other Assets Org$93,260--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel L HaakExecutive DirectorFT$172,793$16,269$189,062
Laura a PaglioneTechnical MgrFT$165,393$21,349$186,742
Robert C PetersLead DeveloperFT$126,149$21,287$147,436

Board Members and Trustees

NameTitle
Ed PentzChairman
Chris ShillumDirector
Hideaki TakedaDirector
Jonas GilbertDirector
Liz AllenDirector
Marta Soler-gallartDirector
Micah AltmanDirector
Patricia BrennanDirector
Salvatore MeleDirector
Simeon WarnerDirector
Thomas HickeyDirector
Veronique KiermerDirector
Craig Van DyckTreasurer-2014
Bernie RousTreasurer-2015
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,490
Program Service Revenue
$0
Investment Income
$1,252
Other Revenue
$4,536
All Other Contributions
$290,235
Change in Net Assets
$-417,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,119,278
Total Revenue per Form 990
$1,119,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,484
Other Expenses$700,082
Total Fundraising Expense$133,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,876$61,552$9,015$356,443
Current Officers, Directors, Trustees, and Key Employees$193,532$42,829$101,825$338,186
Depreciation Depletion$253,068$6,245-$259,313
Fees for Services Other$96,197--$96,197
Other Employee Benefits$54,868$11,946$12,686$79,500
Interest-$57,592-$57,592
Payroll Taxes$32,626$7,104$7,543$47,273
Fees for Services Accounting-$45,075-$45,075
Advertising$41,096--$41,096
Fees for Services Legal-$36,763-$36,763
Office Expenses-$24,920-$24,920
Information Technology$19,625--$19,625
Pension Plan Contributions$10,409$2,266$2,407$15,082
Insurance-$8,620-$8,620
Other Expenses$110,561$320-$320
Total Functional Expenses$1,097,858$305,232$133,476$1,536,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,536,566
Total Expenses per Audited Statements$1,536,566
Total Expenses per Form 990$1,536,566
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,100,000$2,100,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$129,781
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“The organization has two classes of members: member-directors and member-affinity. Member-directors have full voting power. Member-affinity have no voting rights.”

Form 990, Part VI, Section B, Line 11

“The 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.”

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

“Board 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.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orcid Inc
EIN
27-5142743
Phone
3019229062
Address
10411 MOTOR CITY DRIVE NO 750, BETHESDA, MD 20817

Signing Officer

Name
Bernard Rous
Title
Treasurer
Phone
3019229062
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Rous
Formed
2010
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01119278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019625
IRS990/InformationTechnologyGrp/TotalAmt019625
IRS990/InsuranceGrp/ManagementAndGeneralAmt08620
IRS990/InsuranceGrp/TotalAmt08620
IRS990/InterestGrp/ManagementAndGeneralAmt057592
IRS990/InterestGrp/TotalAmt057592
IRS990/InvestmentIncomeGrp/ExclusionAmt01252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808078
IRS990/LandBldgEquipCostOrOtherBssAmt01285231
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0823255
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AND MAINTAIN A REGISTRY OF PERSISTENT RESEARCHER IDENTIFIERS AND TRANSPARENT METHODS FOR LINKING TO RESEARCH ACTIVITIES AND OUTPUTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1061955
IRS990/NetAssetsOrFundBalancesEOYAmt0-1479243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024920
IRS990/OfficeExpensesGrp/TotalAmt024920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093260
IRS990/OtherAssetsTotalGrp/EOYAmt093260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079500
IRS990/OtherExpensesGrp/Desc0TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc1CURRENCY TRANSLATION CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ProgramServicesAmt0110561
IRS990/OtherExpensesGrp/TotalAmt0110561
IRS990/OtherExpensesGrp/TotalAmt1320
IRS990/OtherLiabilitiesGrp/BOYAmt072189
IRS990/OtherLiabilitiesGrp/EOYAmt0129781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04536
IRS990/OtherRevenueTotalAmt04536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07104
IRS990/PayrollTaxesGrp/ProgramServicesAmt032626
IRS990/PayrollTaxesGrp/TotalAmt047273
IRS990/PensionPlanContributionsGrp/FundraisingAmt02407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010409
IRS990/PensionPlanContributionsGrp/TotalAmt015082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06451
IRS990/PrincipalOfficerNm0BERNARD ROUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154000
IRS990/PYInvestmentIncomeAmt01381
IRS990/PYOtherExpensesAmt0614698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-996424
IRS990/PYSalariesCompEmpBnftPaidAmt0736977
IRS990/PYTotalExpensesAmt01505675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-417288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01184511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01113490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02267624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82550
IRS990ScheduleA/PublicSupportPY170Pct00.77810
IRS990ScheduleA/PublicSupportTotal170Amt01880275
IRS990ScheduleA/SubstantialContributorsTotAmt0387349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01113490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02267624
IRS990ScheduleA/TotalSupportAmt02277861
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01536566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0799749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01265337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01119278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093260
IRS990ScheduleD/TotalExpensesPerForm990Amt01536566
IRS990ScheduleD/TotalLiabilityAmt0129781
IRS990ScheduleD/TotalRevenuePerForm990Amt01119278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01536566
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165393

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Filings

Displayed year

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

Open filing
Assets
$1,424,334
Liabilities
$2,903,577
Net assets
-$1,479,243
Revenue
$1,119,278
Expenses
$1,536,566
Net income
-$417,288
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