Civic Intelligence

Oracle Development Tools User Group Inc

990 • Fiscal year 2014 • EIN 58-2165330

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.ODTUG.COM
2601 Iron Gate Drive Suite 101Wilmington, NC 28412

(910) 452-7444

Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

16%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,826,160

Up $637,259 (+54%) from 2013

Net Assets

Up

$1,170,349

Up $368,268 (+46%) from 2013

Liabilities

Up

$655,811

Up $268,991 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$2,336,202

Up $298,516 (+15%) from 2013

Expenses

Up

$1,967,934

Up $277,623 (+16%) from 2013

Net Income

Up

$368,268

Up $20,893 (+6.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $697,859Liabilities 2012: $243,153Net Assets 2012: $454,7062012Assets 2013: $1,188,901Liabilities 2013: $386,820Net Assets 2013: $802,0812013Assets 2014: $1,826,160Liabilities 2014: $655,811Net Assets 2014: $1,170,3492014Assets 2015: $1,948,861Liabilities 2015: $818,975Net Assets 2015: $1,129,8862015Assets 2016: $2,056,071Liabilities 2016: $839,291Net Assets 2016: $1,216,7802016Assets 2017: $2,150,238Liabilities 2017: $886,788Net Assets 2017: $1,263,4502017Assets 2018: $2,168,180Liabilities 2018: $681,009Net Assets 2018: $1,487,1712018Assets 2019: $2,179,664Liabilities 2019: $634,965Net Assets 2019: $1,544,6992019Assets 2020: $1,517,194Liabilities 2020: $527,536Net Assets 2020: $989,6582020Assets 2021: $1,415,170Liabilities 2021: $513,730Net Assets 2021: $901,4402021Assets 2022: $1,322,008Liabilities 2022: $409,423Net Assets 2022: $912,5852022Assets 2023: $1,414,837Liabilities 2023: $371,027Net Assets 2023: $1,043,8102023Assets 2024: $1,555,566Liabilities 2024: $212,417Net Assets 2024: $1,343,1492024

Highlighted filing

2014

Assets$1,826,160
Liabilities$655,811
Net Assets$1,170,349
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $1,694,6002012Revenue 2013: $2,037,686Expenses 2013: $1,690,311Net Income 2013: $347,3752013Revenue 2014: $2,336,202Expenses 2014: $1,967,934Net Income 2014: $368,2682014Revenue 2015: $2,551,788Expenses 2015: $2,592,251Net Income 2015: -$40,4632015Revenue 2016: $2,632,850Expenses 2016: $2,545,956Net Income 2016: $86,8942016Revenue 2017: $2,559,561Expenses 2017: $2,512,891Net Income 2017: $46,6702017Revenue 2018: $2,597,244Expenses 2018: $2,373,034Net Income 2018: $224,2102018Revenue 2019: $2,324,854Expenses 2019: $2,269,255Net Income 2019: $55,5992019Revenue 2020: $113,209Expenses 2020: $667,368Net Income 2020: -$554,1592020Revenue 2021: $331,151Expenses 2021: $419,369Net Income 2021: -$88,2182021Revenue 2022: $1,406,876Expenses 2022: $1,395,731Net Income 2022: $11,1452022Revenue 2023: $1,477,977Expenses 2023: $1,357,461Net Income 2023: $120,5162023Revenue 2024: $1,747,517Expenses 2024: $1,458,496Net Income 2024: $289,0212024

Highlighted filing

2014

Revenue$2,336,202
Expenses$1,967,934
Net Income$368,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,336,202
Mission and Program Overview

Mission

To provide education, support, advocacy, and networking opportunities for all developers, using a variety of technologies, who work on oracle databases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,667$835,663▲ $289,996
Savings and Temporary Cash Investments$584,578$835,461▲ $250,883
Accounts Receivable$150$101,250▲ $101,100
Prepaid Expenses and Deferred Charges$57,924$53,349▼ $4,575
Land, Buildings, and Equipment, Net$582$437▼ $145
Total Assets$1,188,901$1,826,160▲ $637,259
Liabilities
Deferred Revenue$386,820$651,799▲ $264,979
Accounts Payable and Accrued Expenses-$4,012-
Total Liabilities$386,820$655,811▲ $268,991
Net Assets / Fund Balance
Unrestricted Net Assets$802,081$1,170,349▲ $368,268
Total Net Assets Fund Balance$802,081$1,170,349▲ $368,268
Total Liabilities and Net Assets / Fund Balance$1,188,901$1,826,160▲ $637,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437$5,768$6,205
Other Land Buildings-$156$156
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Monty LatiolaisPresident
Cameron LackpourDirector
David SchleisDirector
MARTIN D'SOUZADirector
Mia UrmanDirector
Natalie DelemarDirector
Tim GormanSecretary
Tim TowTreasurer
Barbara MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,496
Program Service Revenue
$2,233,134
Investment Income
$1,779
Other Revenue
$1,793
Change in Net Assets
$368,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,967,934
Total Fundraising Expense$19,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,616,158$2,387-$1,618,545
Fees for Services Management$99,125$99,125-$198,250
Information Technology$9,984$9,690$9,690$29,364
Advertising$16,710$826$826$18,362
Fees for Services Other$3,141$3,140-$6,281
Other Expenses$2,118$3,176$7,593$5,294
Office Expenses$2,633$2,634-$5,267
Occupancy$1,682$1,632$1,632$4,946
All Other Expenses$84$9$77$170
Depreciation Depletion$72$73-$145
Total Functional Expenses$1,773,668$174,448$19,818$1,967,934
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Oracle development tools user group, uses a management company to perform operational activities.”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Members can be elected to the board of directors.”

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

“Reviewed by a board member prior to filing.”

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

“Monitored and collected by management company staff member.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oracle Development Tools User Group
EIN
58-2165330
Address
2601 IRON GATE DRIVE SUITE 101, WILMINGTON, NC 28412

Signing Officer

Name
Tim Tow
Title
Treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of equipment.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORACLE DEVELOPMENT TOOLS USER GROUP, USES A MANAGEMENT COMPANY TO PERFORM OPERATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS CAN BE ELECTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY A BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORED AND COLLECTED BY MANAGEMENT COMPANY STAFF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188901
IRS990/TotalAssetsEOYAmt01826160
IRS990/TotalAssetsGrp/BOYAmt01188901
IRS990/TotalAssetsGrp/EOYAmt01826160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01773668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01967934
IRS990/TotalGrossUBIAmt017250
IRS990/TotalLiabilitiesBOYAmt0386820
IRS990/TotalLiabilitiesEOYAmt0655811
IRS990/TotalLiabilitiesGrp/BOYAmt0386820
IRS990/TotalLiabilitiesGrp/EOYAmt0655811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170349
IRS990/TotalProgramServiceExpensesAmt01773668
IRS990/TotalProgramServiceRevenueAmt02233134
IRS990/TotalRevenueGrp/ExclusionAmt02215884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02336202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01826160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0802081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01170349
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM TOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORACLE DEVELOPMENT TOOLS USER GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAC
ReturnHeader/Filer/EIN0582165330
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 IRON GATE DRIVE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02015-09-22T14:27:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,826,160
Liabilities
$655,811
Net assets
$1,170,349
Revenue
$2,336,202
Expenses
$1,967,934
Net income
$368,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.34$1.75$1.46$0.29
2023Summary only. Only limited summary data is available for this year.$1.41$0.37$1.04$1.48$1.36$0.12
2022Summary only. Only limited summary data is available for this year.$1.32$0.41$0.91$1.41$1.40$0.01
2021Summary only. Only limited summary data is available for this year.$1.42$0.51$0.90$0.33$0.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.53$0.99$0.11$0.67$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.63$1.54$2.32$2.27$0.06
2018Summary only. Only limited summary data is available for this year.$2.17$0.68$1.49$2.60$2.37$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.89$1.26$2.56$2.51$0.05
2016Summary only. Only limited summary data is available for this year.$2.06$0.84$1.22$2.63$2.55$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.82$1.13$2.55$2.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.66$1.17$2.34$1.97$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$2.04$1.69$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.45$1.69
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00