Civic Intelligence

The Augmented Reality Organization

990 • Fiscal year 2019 • EIN 46-0772775

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.AUGMENTEDREALITY.ORG
3855 SW 153rd DriveBeaverton, OR 97003

(503) 619-0505

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$260,050

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$855,196

Down $35,973 (-4.0%) from 2018

Net Assets

Up

$145,948

Up $169,060 (+731%) from 2018

Liabilities

Down

$709,248

Down $205,033 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$3,885,056

Up $58,158 (+1.5%) from 2018

Expenses

Down

$3,715,996

Down $218,948 (-5.6%) from 2018

Net Income

Up

$169,060

Up $277,106 (+256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2013: $13,009Liabilities 2013: $0Net Assets 2013: $13,0092013Assets 2014: $54,021Liabilities 2014: $0Net Assets 2014: $54,0212014Assets 2015: $52,591Liabilities 2015: $0Net Assets 2015: $52,5912015Assets 2016: $26,840Liabilities 2016: $0Net Assets 2016: $26,8402016Assets 2017: $641,585Liabilities 2017: $556,651Net Assets 2017: $84,9342017Assets 2018: $891,169Liabilities 2018: $914,281Net Assets 2018: -$23,1122018Assets 2019: $855,196Liabilities 2019: $709,248Net Assets 2019: $145,9482019Assets 2020: $273,211Liabilities 2020: $199,951Net Assets 2020: $73,2602020Assets 2021: $85,747Liabilities 2021: $116,686Net Assets 2021: -$30,9392021Assets 2022: $3,039Liabilities 2022: $10,248Net Assets 2022: -$7,2092022Assets 2023: $4,629Liabilities 2023: $6,434Net Assets 2023: -$1,8052023Assets 2024: $1,162Liabilities 2024: $4,266Net Assets 2024: -$3,1042024

Highlighted filing

2019

Assets$855,196
Liabilities$709,248
Net Assets$145,948
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $367,554Expenses 2013: $354,699Net Income 2013: $12,8552013Revenue 2014: $622,927Expenses 2014: $581,915Net Income 2014: $41,0122014Revenue 2015: $844,717Expenses 2015: $846,147Net Income 2015: -$1,4302015Revenue 2016: $1,515,433Expenses 2016: $1,541,184Net Income 2016: -$25,7512016Revenue 2017: $2,562,745Expenses 2017: $2,300,274Net Income 2017: $262,4712017Revenue 2018: $3,826,898Expenses 2018: $3,934,944Net Income 2018: -$108,0462018Revenue 2019: $3,885,056Expenses 2019: $3,715,996Net Income 2019: $169,0602019Revenue 2020: $1,511,433Expenses 2020: $1,584,121Net Income 2020: -$72,6882020Revenue 2021: $14,361Expenses 2021: $118,560Net Income 2021: -$104,1992021Revenue 2022: $58,960Expenses 2022: $35,230Net Income 2022: $23,7302022Revenue 2023: $31,699Expenses 2023: $26,295Net Income 2023: $5,4042023Revenue 2024: $17,584Expenses 2024: $18,883Net Income 2024: -$1,2992024

Highlighted filing

2019

Revenue$3,885,056
Expenses$3,715,996
Net Income$169,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,885,056
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$294,919$271,734▼ $23,185
Prepaid Expenses and Deferred Charges$58,451$253,671▲ $195,220
Cash and Non-Interest-Bearing Accounts$444,017$213,619▼ $230,398
Rtn Earn Endowment Incm Other Fnds$-23,112$145,948▲ $169,060
Intangible Assets-$92,917-
Other Notes and Loans Receivable, Net$40,838$21,619▼ $19,219
Land, Buildings, and Equipment, Net$37,944$1,636▼ $36,308
Total Assets$891,169$855,196▼ $35,973
Other Assets Total$15,000--
Liabilities
Other Liabilities$616,875$538,576▼ $78,299
Accounts Payable and Accrued Expenses$297,406$170,672▼ $126,734
Total Liabilities$914,281$709,248▼ $205,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,112$145,948▲ $169,060
Total Liabilities and Net Assets / Fund Balance$891,169$855,196▼ $35,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,636$4,907$6,543
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Tom EmrichDirector$68,750$68,750

Board Members and Trustees

NameTitle
Brian MullinsDirector
David LorenziniDirector
Ori InbarCEO
Tish ShuteContent Offi

Highest Paid Contractors

ContractorServicesLocationCompensation
Radius Group INCProduction SvsPO BOX 33222, Los Gatos, CA 95031$609,726
Brainxchange LLCProduction Svs7 BROAD ST W STE 208, Vernon, NY 10552$608,551
Super Ventures LLCEvent Services33 IRVING PLACE / AT WEWORK 5037D, New York, NY 10003$559,524
Prospera Events LLCEvent Mgmt11171 SW BELNAP CT, Willsonville, OR 97070$129,583
Revenue and Support

Revenue Composition

Contributions and Grants
$42,856
Program Service Revenue
$3,842,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$169,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,715,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,108,990
Fees for Services Management---$1,247,065
Information Technology---$163,327
Advertising---$119,094
Depreciation Depletion---$27,291
Fees for Services Legal---$20,744
Office Expenses---$17,066
Fees for Services Accounting---$8,424
Fees for Services Other---$2,000
Insurance---$1,995
Total Functional Expenses$0$0$0$3,715,996
International Activity

International Summary

Spending
$801,657

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
GermanyProgram ServiceAugmented World Expo--$801,657
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$538,276
Accrued Liabilities$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegated control over management duties to a management company, vital technical marketing, inc.”

Form 990, Page 6, Part VI, Line 6

“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.”

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

“Ar.or has members who may elect one or more members of the governing body.”

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

“The form 990 is provided to the ceo for review and signature.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Augmented Reality Organization
EIN
46-0772775
Phone
5036190505
Address
3855 SW 153RD DRIVE, BEAVERTON, OR 97003

Signing Officer

Name
Ori Inbar
Title
CEO
Phone
5036190505
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ori Inbar
Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Skcpa & Co
Address
10260 SW GREENBURG ROAD SUITE 1000, PORTLAND, OR 97223-5526
Preparer
Sean S Kim
Phone
5032931040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“OFFICERS AND DIRECTORS”

Raw XML Appendix387 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01636
IRS990ScheduleD/TotalLiabilityAmt0538576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0801657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AUGMENTED WORLD EXPO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0801657
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GERMANY 801,657 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0801657
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ORI INBAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260050
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A. 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/ExplanationTxt1OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AR.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/ExplanationTxt4AR.OR HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PROVIDED TO THE CEO FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH 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/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0475316596
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0EVENT MGMT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPER VENTURES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt033 IRVING PLACE /AT WEWORK 5037D
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0559524
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUPER VENTURES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891169
IRS990/TotalAssetsEOYAmt0855196
IRS990/TotalAssetsGrp/BOYAmt0891169
IRS990/TotalAssetsGrp/EOYAmt0855196
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt042856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03715996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0914281
IRS990/TotalLiabilitiesEOYAmt0709248
IRS990/TotalLiabilitiesGrp/BOYAmt0914281
IRS990/TotalLiabilitiesGrp/EOYAmt0709248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145948
IRS990/TotalProgramServiceRevenueAmt03842200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03842200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03885056
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855196
IRS990/TotReportableCompRltdOrgAmt0328800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AUGMENTEDREALITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORI INBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUGMENTED REALITY ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O VITAL TECHNICAL MARKETING INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGM
ReturnHeader/Filer/EIN0460772775
ReturnHeader/Filer/PhoneNum05036190505
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0780D3DB4B8481041A49B12BE0683CA96F2DD13BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5D1D453491B386BC859524521DE06BC9156D97D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.181.209
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:47:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731691547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKCPA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010260 SW GREENBURG ROAD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972235526
ReturnHeader/PreparerPersonGrp/PhoneNum05032931040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02020-03-02T17:47:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,196
Liabilities
$709,248
Net assets
$145,948
Revenue
$3,885,056
Expenses
$3,715,996
Net income
$169,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.03$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$0.01$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.51$1.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.71$0.15$3.89$3.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.91$0.02$3.83$3.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.56$0.08$2.56$2.30$0.26
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.52$1.54$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.84$0.85$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.62$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.37$0.35$0.01