Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0772775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$641,585
Up $614,745 (+2290%) from 2016
Net Assets
Up$84,934
Up $58,094 (+216%) from 2016
Liabilities
Up$556,651
Up $556,651 from 2016
Revenue
Up$2,562,745
Up $1,047,312 (+69%) from 2016
Expenses
Up$2,300,274
Up $759,090 (+49%) from 2016
Net Income
Up$262,471
Up $288,222 (+1119%) from 2016
A. Educate the general public on a global scale and increase awareness about the power and potential of augmented reality technology (ar) and promote excellence in the field. B. Connect the best talent and industry partners around world to advance augmented reality technology by serving as an online and on-site forum for these parties to collaborate. C. Spark innovation in augmented reality technology that addresses and solves real-world problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $362,939 | - |
| Cash and Non-Interest-Bearing Accounts | $21,278 | $227,830 | ▲ $206,552 |
| Rtn Earn Endowment Incm Other Fnds | $26,840 | $84,934 | ▲ $58,094 |
| Prepaid Expenses and Deferred Charges | - | $46,563 | - |
| Land, Buildings, and Equipment, Net | $5,562 | $4,253 | ▼ $1,309 |
| Total Assets | $26,840 | $641,585 | ▲ $614,745 |
| Liabilities | |||
| Other Liabilities | - | $461,702 | - |
| Accounts Payable and Accrued Expenses | - | $94,949 | - |
| Total Liabilities | $0 | $556,651 | ▲ $556,651 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,840 | $84,934 | ▲ $58,094 |
| Total Liabilities and Net Assets / Fund Balance | $26,840 | $641,585 | ▲ $614,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,253 | $2,290 | $6,543 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ori Inbar | CEO | PT | $301,211 | $301,211 | $301,211 |
| Tom Emrich | Director | PT | $15,452 | - | $15,452 |
| Name | Title |
|---|---|
| Brian Mullins | Director |
| David Lorenzini | Director |
| Tish Shute | Content Offi |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Super Ventures LLC | Event Services | 25 TAYLOR STREET, San Francisco, CA 94102 | $337,500 |
| Prospera Events LLC | Event Mgmt | PO BOX 4068, Wilsonville, OR 97070-4068 | $131,895 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,300,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,565,424 |
| Fees for Services Management | - | - | - | $574,780 |
| Fees for Services Legal | - | - | - | $62,454 |
| Advertising | - | - | - | $60,192 |
| Information Technology | - | - | - | $11,218 |
| Office Expenses | - | - | - | $8,329 |
| Fees for Services Accounting | - | - | - | $7,700 |
| Travel | - | - | - | $6,776 |
| Insurance | - | - | - | $2,092 |
| Depreciation Depletion | - | - | - | $1,309 |
| Total Functional Expenses | $0 | $0 | $0 | $2,300,274 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Germany | Program Service | Augmented World Expo | - | - | $762,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Event Deposits | $460,502 |
| Accrued Liabilities | $1,200 |
“The organization delegated control over management duties to a management company, vital technical marketing, inc.”
“Ar.org currently has only one level of membership: individual. Individuals may become ar.org members for a nominal fee of 99. Benefits of membership are twofold: discounted pricing to ar.org events (such as the awe tradeshow every june), and gratis research and industry white papers, when available.”
“Ar.or has members who may elect one or more members of the governing body.”
“The form 990 is provided to the president for review and signature.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that in order to maintain its federal tax exemption, the corporation must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The organization makes its governing documents and financial statements available to the public upon written request.”
“A. Educate the general public on a global scale and increase awareness about the power and potential of augmented reality technology (ar) and promote excellence in the field. B. Connect the best talent and industry partners around world to advance augmented reality technology by serving as an online and on-site forum for these parties to collaborate. C. Spark innovation in augmented reality technology that addresses and solves real-world problems.”
“OFFICERS AND DIRECTORS”
“Net section 481(a) adjustment -204,377”
“The organization filed the enclosed form 3115, application for change in accounting method in accordance with the provisions of reg. Sec. 1.448-1 (h)(2)(i). By filing this form, the organization changed its overall method of accounting from the cash method to the accrual method.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 362939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A. EDUCATE THE GENERAL PUBLIC ON A GLOBAL SCALE AND INCREASE AWARENESS ABOUT THE POWER AND POTENTIAL OF AUGMENTED REALITY TECHNOLOGY (AR) AND PROMOTE EXCELLENCE IN THE FIELD. B. CONNECT THE BEST TALENT AND INDUSTRY PARTNERS AROUND WORLD TO ADVANCE AUGMENTED REALITY TECHNOLOGY BY SERVING AS AN ONLINE AND ON-SITE FORUM FOR THESE PARTIES TO COLLABORATE. C. SPARK INNOVATION IN AUGMENTED REALITY TECHNOLOGY THAT ADDRESSES AND SOLVES REAL-WORLD PROBLEMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VITAL MARKETING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036190505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3855 SW 153RD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1565424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 337500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 131895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25 TAYLOR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 4068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 970704068 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SUPER VENTURES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PROSPERA EVENTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT MGMT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2300274 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2516509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2300274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2562745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1309 |
| IRS990/Desc | 0 | AUGMENTED WORLD EXPO (AWE) - FLAGSHIP EVENT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62454 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 574780 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ORI INBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM EMRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TISH SHUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LORENZINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 301211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTENT OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 46236 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2562745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6543 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A. EDUCATE THE GENERAL PUBLIC ON A GLOBAL SCALE AND INCREASE AWARENESS ABOUT THE POWER AND POTENTIAL OF AUGMENTED REALITY TECHNOLOGY (AR) AND PROMOTE EXCELLENCE IN THE FIELD. B. CONNECT THE BEST TALENT AND INDUSTRY PARTNERS AROUND WORLD TO ADVANCE AUGMENTED REALITY TECHNOLOGY BY SERVING AS AN ONLINE AND ON-SITE FORUM FOR THESE PARTIES TO COLLABORATE. C. SPARK INNOVATION IN AUGMENTED REALITY TECHNOLOGY THAT ADDRESSES AND SOLVES REAL-WORLD PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84934 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -204377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 461702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46563 |
| IRS990/PrincipalOfficerNm | 0 | ORI INBAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARKET REPORT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AR MEETUP SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2511977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2511977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1541184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1515433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25751 |
| IRS990/PYTotalExpensesAmt | 0 | 1541184 |
| IRS990/PYTotalRevenueAmt | 0 | 1515433 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 26840 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 84934 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2290 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 460502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EVENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 461702 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 762098 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | GERMANY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | AUGMENTED WORLD EXPO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 762098 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | GERMANY 762,098 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 762098 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 301211 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ORI INBAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 301211 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A. EDUCATE THE GENERAL PUBLIC ON A GLOBAL SCALE AND INCREASE AWARENESS ABOUT THE POWER AND POTENTIAL OF AUGMENTED REALITY TECHNOLOGY (AR) AND PROMOTE EXCELLENCE IN THE FIELD. B. CONNECT THE BEST TALENT AND INDUSTRY PARTNERS AROUND WORLD TO ADVANCE AUGMENTED REALITY TECHNOLOGY BY SERVING AS AN ONLINE AND ON-SITE FORUM FOR THESE PARTIES TO COLLABORATE. C. SPARK INNOVATION IN AUGMENTED REALITY TECHNOLOGY THAT ADDRESSES AND SOLVES REAL-WORLD PROBLEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AR.ORG CURRENTLY HAS ONLY ONE LEVEL OF MEMBERSHIP: INDIVIDUAL. INDIVIDUALS MAY BECOME AR.ORG MEMBERS FOR A NOMINAL FEE OF 99. BENEFITS OF MEMBERSHIP ARE TWOFOLD: DISCOUNTED PRICING TO AR.ORG EVENTS (SUCH AS THE AWE TRADESHOW EVERY JUNE), AND GRATIS RESEARCH AND INDUSTRY WHITE PAPERS, WHEN AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AR.OR HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS PROVIDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NET SECTION 481(A) ADJUSTMENT -204,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION FILED THE ENCLOSED FORM 3115, APPLICATION FOR CHANGE IN ACCOUNTING METHOD IN ACCORDANCE WITH THE PROVISIONS OF REG. SEC. 1.448-1 (H)(2)(I). BY FILING THIS FORM, THE ORGANIZATION CHANGED ITS OVERALL METHOD OF ACCOUNTING FROM THE CASH METHOD TO THE ACCRUAL METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84934 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2516509 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 641585 |
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| IRS990/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AUGMENTEDREALITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ORI INBAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036190505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE AUGMENTED REALITY ORGANIZATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O VITAL TECHNICAL MARKETING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUGM |
| ReturnHeader/Filer/EIN | 0 | 460772775 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036190505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3855 SW 153RD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F5D1D453491B386BC859524521DE06BC9156D97D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F5D1D453491B386BC859524521DE06BC9156D97D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.71.181.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:53:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731691547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKCPA & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10260 SW GREENBURG ROAD SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972235526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032931040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN S KIM |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T14:53:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.