Civic Intelligence

Operation Understanding of the District of Columbia

990 • Fiscal year 2016 • EIN 52-1822488

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.OUDC.ORG
3000 Connecticut Avenue NW No 335Washington, DC 20008

(202) 234-6832

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$52,992

Flat from 2016

Net Assets

Flat

$23,832

Flat from 2016

Liabilities

Flat

$29,160

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Flat

$291,623

Flat from 2016

Expenses

Flat

$333,136

Flat from 2016

Net Income

Flat

-$41,513

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2010: $76,423Liabilities 2010: $3,326Net Assets 2010: $73,0972010Assets 2011: $54,643Liabilities 2011: $5,164Net Assets 2011: $49,4792011Assets 2012: $27,302Liabilities 2012: $16,883Net Assets 2012: $10,4192012Assets 2013: $30,824Liabilities 2013: $4,714Net Assets 2013: $26,1102013Assets 2014: $55,073Liabilities 2014: $6,045Net Assets 2014: $49,0282014Assets 2015: $74,973Liabilities 2015: $9,628Net Assets 2015: $65,3452015Assets 2016: $52,992Liabilities 2016: $29,160Net Assets 2016: $23,8322016Assets 2016: $52,992Liabilities 2016: $29,160Net Assets 2016: $23,8322016Assets 2017: $46,439Liabilities 2017: $26,494Net Assets 2017: $19,9452017Assets 2018: $36,997Liabilities 2018: $29,351Net Assets 2018: $7,6462018Assets 2019: $37,324Liabilities 2019: $33,155Net Assets 2019: $4,1692019Assets 2020: $134,574Liabilities 2020: $32,825Net Assets 2020: $101,7492020Assets 2021: $77,924Liabilities 2021: $561Net Assets 2021: $77,3632021Assets 2022: $204,845Liabilities 2022: $219Net Assets 2022: $204,6262022Assets 2023: $326,430Liabilities 2023: $76,192Net Assets 2023: $250,2382023Assets 2024: $397,456Liabilities 2024: $7,020Net Assets 2024: $390,4362024

Highlighted filing

2016

Assets$52,992
Liabilities$29,160
Net Assets$23,832
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $218,650Expenses 2010: $222,684Net Income 2010: -$4,0342010Revenue 2011: $220,185Expenses 2011: $243,803Net Income 2011: -$23,6182011Revenue 2012: $189,507Expenses 2012: $228,567Net Income 2012: -$39,0602012Revenue 2013: $240,996Expenses 2013: $225,305Net Income 2013: $15,6912013Revenue 2014: $244,396Expenses 2014: $221,478Net Income 2014: $22,9182014Revenue 2015: $291,065Expenses 2015: $274,915Net Income 2015: $16,1502015Revenue 2016: $291,623Expenses 2016: $333,136Net Income 2016: -$41,5132016Revenue 2016: $291,623Expenses 2016: $333,136Net Income 2016: -$41,5132016Revenue 2017: $311,161Expenses 2017: $315,048Net Income 2017: -$3,8872017Revenue 2018: $303,248Expenses 2018: $315,547Net Income 2018: -$12,2992018Revenue 2019: $293,440Expenses 2019: $296,917Net Income 2019: -$3,4772019Revenue 2020: $331,139Expenses 2020: $233,559Net Income 2020: $97,5802020Revenue 2021: $84,393Expenses 2021: $108,779Net Income 2021: -$24,3862021Revenue 2022: $148,265Expenses 2022: $21,002Net Income 2022: $127,2632022Revenue 2023: $290,090Expenses 2023: $198,274Net Income 2023: $91,8162023Revenue 2024: $293,504Expenses 2024: $153,306Net Income 2024: $140,1982024

Highlighted filing

2016

Revenue$291,623
Expenses$333,136
Net Income-$41,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$291,623
Mission and Program Overview

Mission

To build communities of african american and jewish leaders who promote respect, understanding and cooperation while working to eradicate racism, anti-semitism and all forms of discrimination.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,659$46,203▼ $26,456
Land, Buildings, and Equipment, Net$2,251$4,700▲ $2,449
Prepaid Expenses and Deferred Charges$63$2,089▲ $2,026
Total Assets$74,973$52,992▼ $21,981
Liabilities
Accounts Payable and Accrued Expenses$9,628$19,160▲ $9,532
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$9,628$29,160▲ $19,532
Net Assets / Fund Balance
Unrestricted Net Assets$65,345$23,832▼ $41,513
Total Net Assets Fund Balance$65,345$23,832▼ $41,513
Total Liabilities and Net Assets / Fund Balance$74,973$52,992▼ $21,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,700$1,743$6,443
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HarveyExec.director (until 10/17)FT$54,000$54,000
Yolanda SavageExec. Director (began 10/17)FT$10,833$10,833

Board Members and Trustees

NameTitle
Dr Eve Byford-petersonPresident
Cheryl LongVice President
Adina KanefieldBoard Member
Arielle LevyBoard Member
Brett StarkBoard Member
Dan NathanBoard Member
Dianne SamuBoard Member
Joshua LevinBoard Member
Kit WheatleyBoard Member
Lasalle PettyBoard Member
Linda FennellBoard Member
Nora AbramsonBoard Member
Rabbi Bruce AftBoard Member
Roberta McleodBoard Member
Dr Shelby ShapiroSecretary
Stephen MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,062
All Other Contributions
$284,094
Change in Net Assets
$-41,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,550
Total Revenue per Audited Statements
$300,173
Total Revenue per Form 990
$291,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,824
Salaries, Compensation, and Employee Benefits$149,312
Total Fundraising Expense$22,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,901$9,286$6,626$70,813
Current Officers, Directors, Trustees, and Key Employees$49,921$8,428$6,483$64,832
Travel$62,075--$62,075
Fees for Services Accounting$23,940$4,051$2,919$30,910
Occupancy$18,650$3,156$2,275$24,081
Office Expenses$14,009$1,387$968$16,364
Payroll Taxes$6,535$1,106$797$8,438
Fees for Services Other$4,757$814$248$5,819
Other Employee Benefits$4,050$685$494$5,229
Information Technology$3,712$628$453$4,793
Insurance$3,444$583$420$4,447
Interest$-514$3,913$-63$3,336
Other Expenses$1,395$236$170$1,801
Depreciation Depletion$1,291$218$157$1,666
Total Functional Expenses$276,214$34,790$22,132$333,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$341,686
Expenses per Audited Statements$333,136
Total Expenses per Form 990$333,136
Expenses Not Reported on Form 990$8,550
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The form 990 was prepared by the organization's outside accountants and reviewed by senior management. A copy of the 990 was provided to the board before it was filed with the irs.”

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

“Directors, officers, employees, agents, consultants and members of a committee of the board with an actual or potential conflict are required to disclose, in good faith, the material facts regarding their financial or other interest in the contract or transaction. The director or officer may be present at the meeting of the board of directors, or committee, which authorizes the contract or transaction, but is not entitled to vote. Interested directors may be counted in determining the presence of a quorum at a meeting of the board of directors or committee which authorizes the contract or transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director was determined by the board of directors. The executive director reviewed the program director's performance and determined compensation. The last compensation/performance review was in november 2016.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Understanding of
EIN
52-1822488
Phone
2022346832
Address
3000 CONNECTICUT AVENUE NW NO 335, WASHINGTON, DC 20008

Signing Officer

Name
Stephen H Meyer
Title
Treasurer
Phone
2022346832
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Savage-narva
Formed
1993
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
98

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2016, oudc has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC.DIRECTOR (UNTIL 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR (BEGAN 10/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0291623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0628
IRS990/InformationTechnologyGrp/ProgramServicesAmt03712
IRS990/InformationTechnologyGrp/TotalAmt04793
IRS990/InsuranceGrp/FundraisingAmt0420
IRS990/InsuranceGrp/ManagementAndGeneralAmt0583
IRS990/InsuranceGrp/ProgramServicesAmt03444
IRS990/InsuranceGrp/TotalAmt04447
IRS990/InterestGrp/FundraisingAmt0-63
IRS990/InterestGrp/ManagementAndGeneralAmt03913
IRS990/InterestGrp/ProgramServicesAmt0-514
IRS990/InterestGrp/TotalAmt03336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04700
IRS990/LandBldgEquipCostOrOtherBssAmt06443
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD COMMUNITIES OF AFRICAN AMERICAN AND JEWISH LEADERS WHO PROMOTE RESPECT, UNDERSTANDING AND COOPERATION WHILE WORKING TO ERADICATE RACISM, ANTI-SEMITISM AND ALL FORMS OF DISCRIMINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065345
IRS990/NetAssetsOrFundBalancesEOYAmt023832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02275
IRS990/OccupancyGrp/ManagementAndGeneralAmt03156
IRS990/OccupancyGrp/ProgramServicesAmt018650
IRS990/OccupancyGrp/TotalAmt024081
IRS990/OfficeExpensesGrp/FundraisingAmt0968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01387
IRS990/OfficeExpensesGrp/ProgramServicesAmt014009
IRS990/OfficeExpensesGrp/TotalAmt016364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05229
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ProgramServicesAmt017536
IRS990/OtherExpensesGrp/ProgramServicesAmt110512
IRS990/OtherExpensesGrp/ProgramServicesAmt21395
IRS990/OtherExpensesGrp/TotalAmt018020
IRS990/OtherExpensesGrp/TotalAmt110512
IRS990/OtherExpensesGrp/TotalAmt21801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04062
IRS990/OtherRevenueTotalAmt04062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054901
IRS990/OtherSalariesAndWagesGrp/TotalAmt070813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01106
IRS990/PayrollTaxesGrp/ProgramServicesAmt06535
IRS990/PayrollTaxesGrp/TotalAmt08438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02089
IRS990/PrincipalOfficerNm0YOLANDA SAVAGE-NARVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149226
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016150
IRS990/PYSalariesCompEmpBnftPaidAmt0125689
IRS990/PYTotalExpensesAmt0274915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74930
IRS990ScheduleA/PublicSupportPY170Pct00.83960
IRS990ScheduleA/PublicSupportTotal170Amt0959210
IRS990ScheduleA/SubstantialContributorsTotAmt0316660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275870
IRS990ScheduleA/TotalSupportAmt01280186
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/DonatedServicesAndUseFcltsAmt08550
IRS990ScheduleD/DonatedServicesUseFcltsAmt08550
IRS990ScheduleD/EquipmentGrp/BookValueAmt04700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06443
IRS990ScheduleD/ExpensesNotReportedAmt08550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt08550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0291623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2016, OUDC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04700
IRS990ScheduleD/TotalExpensesPerForm990Amt0333136
IRS990ScheduleD/TotalRevenuePerForm990Amt0291623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, EMPLOYEES, AGENTS, CONSULTANTS AND MEMBERS OF A COMMITTEE OF THE BOARD WITH AN ACTUAL OR POTENTIAL CONFLICT ARE REQUIRED TO DISCLOSE, IN GOOD FAITH, THE MATERIAL FACTS REGARDING THEIR FINANCIAL OR OTHER INTEREST IN THE CONTRACT OR TRANSACTION. THE DIRECTOR OR OFFICER MAY BE PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS, OR COMMITTEE, WHICH AUTHORIZES THE CONTRACT OR TRANSACTION, BUT IS NOT ENTITLED TO VOTE. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE WHICH AUTHORIZES THE CONTRACT OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR REVIEWED THE PROGRAM DIRECTOR'S PERFORMANCE AND DETERMINED COMPENSATION. THE LAST COMPENSATION/PERFORMANCE REVIEW WAS IN NOVEMBER 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,992
Liabilities
$29,160
Net assets
$23,832
Revenue
$291,623
Expenses
$333,136
Net income
-$41,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.07$3.90$2.94$1.53$1.40
2023Summary only. Only limited summary data is available for this year.$3.26$0.76$2.50$2.90$1.98$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.48$0.21$1.27
2021Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.84$1.09$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.33$1.02$3.31$2.34$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.33$0.04$2.93$2.97$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.29$0.08$3.03$3.16$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.26$0.20$3.11$3.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$2.92$3.33$0.42
2016Summary only. Only limited summary data is available for this year.$0.53$0.29$0.24$2.92$3.33$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$2.91$2.75$0.16
2014Summary only. Only limited summary data is available for this year.$0.55$0.06$0.49$2.44$2.21$0.23
2013Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$2.41$2.25$0.16
2012Summary only. Only limited summary data is available for this year.$0.27$0.17$0.10$1.90$2.29$0.39
2011Summary only. Only limited summary data is available for this year.$0.55$0.05$0.49$2.20$2.44$0.24
2010Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$2.19$2.23$0.04