Civic Intelligence

The Augmented Reality Organization

990 • Fiscal year 2020 • EIN 46-0772775

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.AUGMENTEDREALITY.ORG
9450 SW Gemini Drive No 55425Beaverton, OR 97008-7105

(503) 619-0505

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$260,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$273,211

Down $581,985 (-68%) from 2019

Net Assets

Down

$73,260

Down $72,688 (-50%) from 2019

Liabilities

Down

$199,951

Down $509,297 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Down

$1,511,433

Down $2,373,623 (-61%) from 2019

Expenses

Down

$1,584,121

Down $2,131,875 (-57%) from 2019

Net Income

Down

-$72,688

Down $241,748 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$273,211
Liabilities$199,951
Net Assets$73,260
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$1,511,433
Expenses$1,584,121
Net Income-$72,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,700,765
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$271,734$196,619▼ $75,115
Loans From Officers Directors-$169,521-
Rtn Earn Endowment Incm Other Fnds$145,948$73,260▼ $72,688
Intangible Assets$92,917$41,297▼ $51,620
Cash and Non-Interest-Bearing Accounts$213,619$34,223▼ $179,396
Other Notes and Loans Receivable, Net$21,619--
Prepaid Expenses and Deferred Charges$253,671$745▼ $252,926
Land, Buildings, and Equipment, Net$1,636$327▼ $1,309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$855,196$273,211▼ $581,985
Liabilities
Other Liabilities$538,576$0▼ $538,576
Accounts Payable and Accrued Expenses$170,672$30,430▼ $140,242
Total Liabilities$709,248$199,951▼ $509,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,948$73,260▼ $72,688
Total Liabilities and Net Assets / Fund Balance$855,196$273,211▼ $581,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$327$6,216$6,543
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ori InbarCEOPT$260,000$260,000

Board Members and Trustees

NameTitle
Brian MullinsDirector
David LorenziniDirector
Tom EmrichDirector
Tish ShuteContent Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brainxchange LLCProduction Services7 BROAD STREET W SUITE 208, Mount Vernon, NY 10552$330,983
Super Ventures LLCEvent Services33 IRVING PLACE, New York, NY 10003$260,000
Reaction Audio Visual LLCProduction Services30400 ESPERANZA, Rancho Santa Margarita, CA 92688$128,940
Prospera Events LLCEvent ManagementPO BOX 4068, Wilsonville, OR 97070$102,471
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,324,505
Investment Income
$176,606
Other Revenue
$322
Change in Net Assets
$-72,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,584,121
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---$939,361
Advertising---$223,443
Fees for Services Management---$188,125
Fees for Services Accounting---$64,580
Information Technology---$63,749
Depreciation Depletion---$52,929
Fees for Services Legal---$22,215
Travel---$21,328
Insurance---$2,030
Office Expenses---$1,549
Other Expenses---$777
Total Functional Expenses$0$0$0$1,584,121
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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 Expo00-
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SINGLE MEMBER LLC OWNED 100% BY ORI INBAR, AN OFFICER AND DIRECTOR OF ORGOn 12/17/20, Entered Into Asset Purchase and Licensing Agreements With Organization. Assets Purchased Included Account Receivable, Contracts and Intangibles Related to the Augmented World Expo. Super Ventures LLC Was the Initial Purchaser. Assets Were Transferred to Awe Xr Llc. Both Enties Are Single Member Llcs Owner by Ori InbarNo$365,938
-SINGLE MEMBER LLC OWNED 100% BY ORI INBAR, AN OFFICER AND DIRECTOR OF ORGOn 12/17/20, Entered Into Asset Purchase and Licensing Agreements With Organization. Assets Purchased Included Account Receivable, Contracts and Intangibles Related to the Augmented World Expo. Super Ventures LLC Was the Initial Purchaser. Assets Were Transferred to Awe Xr Llc. Both Enties Are Single Member Llcs Owner by Ori InbarNo$365,938
-Officer and Director of OrganizationOn 12/17/20, Entered Into Asset Purchase and Licensing Agreements With Organization. Assets Purchased Included Account Receivable, Contracts and Intangibles Related to the Augmented World Expo. Super Ventures LLC Was the Initial Purchaser. Assets Were Transferred to Awe Xr Llc. Both Enties Are Single Member Llcs Owner by Ori InbarNo$365,938

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$169,521-
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders 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, Part VI, Section A, Line 7A

“Election of members and their rights ar.org has members who may elect one of more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the form 990 is provided to the ceo for review and signature.”

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

“Form 990, part vi, line 12c - enforcement of conflicts policy 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, Part VI, Section C, Line 19

“Governing documents disclosure explanation 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
9450 SW GEMINI DRIVE NO 55425, BEAVERTON, OR 97008-7105

Signing Officer

Name
Ori Inbar
Title
CEO
Phone
5036190505
Signed
2021-11-09
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
Schofer Dillberg & Company Inc
Address
190 N MAIN STREET THIRD FLOOR, NATICK, MA 01760
Preparer
Mark Schofer
Phone
5085458405
Supplemental Narrative

Additional Explanations

Form 990 - Organizations 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 the worl to advance augmented reality technology by service 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.”

Raw XML AppendixShowing 400 of 505 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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IRS990/OtherRevenueTotalAmt0322
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021619
IRS990/PartialLiquidationInd01
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0745
IRS990/PrincipalOfficerNm0ORI INBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01311896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01311896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042856
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03715996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03842200
IRS990/PYRevenuesLessExpensesAmt0169060
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03715996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03885056
IRS990/ReconcilationRevenueExpnssAmt0-72688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073260
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/OtherLandBuildingsGrp/BookValueAmt0327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AUGMENTED WORLD EXPO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ORI INBAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AWE XR LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SUPER VENTURES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ORI INBAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SINGLE MEMBER LLC OWNED 100% BY ORI INBAR, AN OFFICER AND DIRECTOR OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SINGLE MEMBER LLC OWNED 100% BY ORI INBAR, AN OFFICER AND DIRECTOR OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER AND DIRECTOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0365938
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1365938
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2365938
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ON 12/17/20, ENTERED INTO ASSET PURCHASE AND LICENSING AGREEMENTS WITH ORGANIZATION. ASSETS PURCHASED INCLUDED ACCOUNT RECEIVABLE, CONTRACTS AND INTANGIBLES RELATED TO THE AUGMENTED WORLD EXPO. SUPER VENTURES LLC WAS THE INITIAL PURCHASER. ASSETS WERE TRANSFERRED TO AWE XR LLC. BOTH ENTIES ARE SINGLE MEMBER LLCS OWNER BY ORI INBAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ON 12/17/20, ENTERED INTO ASSET PURCHASE AND LICENSING AGREEMENTS WITH ORGANIZATION. ASSETS PURCHASED INCLUDED ACCOUNT RECEIVABLE, CONTRACTS AND INTANGIBLES RELATED TO THE AUGMENTED WORLD EXPO. SUPER VENTURES LLC WAS THE INITIAL PURCHASER. ASSETS WERE TRANSFERRED TO AWE XR LLC. BOTH ENTIES ARE SINGLE MEMBER LLCS OWNER BY ORI INBAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ON 12/17/20, ENTERED INTO ASSET PURCHASE AND LICENSING AGREEMENTS WITH ORGANIZATION. ASSETS PURCHASED INCLUDED ACCOUNT RECEIVABLE, CONTRACTS AND INTANGIBLES RELATED TO THE AUGMENTED WORLD EXPO. SUPER VENTURES LLC WAS THE INITIAL PURCHASER. ASSETS WERE TRANSFERRED TO AWE XR LLC. BOTH ENTIES ARE SINGLE MEMBER LLCS OWNER BY ORI INBAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0169521
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0AWE XR LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN REPRESENTS ACCOUNTS RECEIVABLE PURCHASED IN ASSET PURCHASE AGREEMENT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AWE XR LLC IS A SMLLC OWNED BY ORI INBAR AND OFFICER AND DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0169521
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ON 12/17/20, THE ORGANIZATION ENTERED INTO ASSET PURCHASE AND LICENSING AGREEMENTS WITH SUPER VENTURES LLC. ASSETS PURCHASED INCLUDED ACCOUNT RECEIVABLE, CONTRACTS AND INTANGIBLES RELATED TO THE AUGMENTED WORLD EXPO. SUPER VENTURES LLC WAS THE INITIAL PURCHASER. ASSETS WERE TRANSFERRED TO AWE XR LLC. BOTH ENTIES ARE SINGLE MEMBER LLCS OWNER BY ORI INBARK
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AWE XR LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-17
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0475316596
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0365938
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0SINGLE MEMBER LLC OWNED BY INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0VALUE OF PROPERTY WAS APPRAISED BY AN INDEPENDENT PARTY.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0407 E 12TH STREET 4FSE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd010009
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind01
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ORI INBAR IS AN OFFICER AN DIRECTOR. HE IS THE 100% OWNER OF AWE XR LLC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS 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/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS AR.ORG HAS MEMBERS WHO MAY ELECT ONE OF MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PROVIDED TO THE CEO FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY 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/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A. 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 THE WORL TO ADVANCE AUGMENTED REALITY TECHNOLOGY BY SERVICE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - ORGANIZATIONS MISSION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SMLLC OWNED 100 BY ORI INBAR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1SMLLC OWNED 100 BY ORI INBAR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0475316596
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1861331380
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0MANAGEMENT FEES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1EVENT REGISTRATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDING EVENT MANAGMENT SERVICES, INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOSTING CONFERENCE EVENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPER VENTURES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1AWE XR LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0204669
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1365936
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0230986
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0407 E 12TH STREET 4FSE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1407 E 12TH STREET 4FSE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010009
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd110009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,211
Liabilities
$199,951
Net assets
$73,260
Revenue
$1,511,433
Expenses
$1,584,121
Net income
-$72,688
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