Civic Intelligence

Oracle Development Tools User Group Inc

990 • Fiscal year 2017 • EIN 58-2165330

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

2520 Independence BlvdWilmington, NC 28412

(910) 452-7444

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,150,238

Up $94,167 (+4.6%) from 2016

Net Assets

Up

$1,263,450

Up $46,670 (+3.8%) from 2016

Liabilities

Up

$886,788

Up $47,497 (+5.7%) from 2016

Revenue

Down

$2,559,561

Down $73,289 (-2.8%) from 2016

Expenses

Down

$2,512,891

Down $33,065 (-1.3%) from 2016

Net Income

Down

$46,670

Down $40,224 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,150,238
Liabilities$886,788
Net Assets$1,263,450

Operations Trend

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

2017

Revenue$2,559,561
Expenses$2,512,891
Net Income$46,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,559,561
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$860,725$982,940▲ $122,215
Savings and Temporary Cash Investments$991,795$899,130▼ $92,665
Accounts Receivable$140,284$179,392▲ $39,108
Prepaid Expenses and Deferred Charges$63,267$88,776▲ $25,509
Total Assets$2,056,071$2,150,238▲ $94,167
Liabilities
Deferred Revenue$829,563$886,734▲ $57,171
Accounts Payable and Accrued Expenses$9,728$54▼ $9,674
Total Liabilities$839,291$886,788▲ $47,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,780$1,263,450▲ $46,670
Total Net Assets Fund Balance$1,216,780$1,263,450▲ $46,670
Total Liabilities and Net Assets / Fund Balance$2,056,071$2,150,238▲ $94,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,855$3,855
Compensation and Service Providers

Board Members and Trustees

NameTitle
Natalie DelemarPresident
Danny BryantDirector
Jake TurrellDirector
Karen CannellDirector
Opal AlapatDirector
Tim GermanDirector
Veronica SnowExecutive Di
Mike RileySecretary
Gary CrisciTreasurer
MARTIN D'SOUZAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,544,612
Investment Income
$13,000
Other Revenue
$1,949
Change in Net Assets
$46,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,561
Total Revenue per Audited Statements
$2,559,561
Total Revenue per Form 990
$2,559,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,512,891
Total Fundraising Expense$21,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,098,147$4,326$4,326$2,106,799
Fees for Services Management$130,812$130,813-$261,625
Travel-$38,691-$38,691
Information Technology$11,695$11,352$11,352$34,399
Fees for Services Accounting$5,915$5,915-$11,830
Advertising$2,345$2,276$2,276$6,897
Other Expenses$2,565$3,848$2,610$6,413
Office Expenses$2,287$2,286-$4,573
Fees for Services Other$1,620$1,620-$3,240
Insurance$616$599$599$1,814
All Other Expenses$502$500$486$1,488
Fees for Services Legal$537$536-$1,073
Total Functional Expenses$2,279,025$212,217$21,649$2,512,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,891
Total Expenses per Audited Statements$2,512,891
Total Expenses per Form 990$2,512,891
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former BodConference SponsorNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 managerial and program related functions.

Form 990, Page 6, Part VI, Line 6

MEMBERS

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

Oracle development tools user group has 3 different classifications of members: associate - the member is not eligible to act as a director of the corporation, run or hold office or vote in elections. The member has limited access to resources and doesn't require payment of dues. May upgrade to another class of membership. Individual - the member must meet certain requirements in order to qualify for this membership. The member is eligible to act as a director, run and hold office, cast one vote in elections, and have access to all resources. Individual members are required to pay dues. Lifetime - appointed by the board of directors, a lifetime member has the same rights as an individual member but isn't required to pay dues.

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

Individual and lifetime members are able to exercise one vote in all applicable elections and voting matters.

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

A digital draft is made available to all members of the board of directors for review and approval prior to filing.

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

Officers, trustees, and members of the board are required at least annually to disclose interests that could give rise to conflicts. Individuals covered under the conflict of interest policy are required to sign an annual disclosure statement. Documentation is maintained of actual and potential conflicts. In the event a conflict arises during the year, the organization's conflict of interest policy requires that the individual not participate in deliberations and decisions regarding the transaction and abstain from voting. In some circumstances, the individual may be asked to leave the room when the matter is being discussed. The conflict is documented in the minutes of the organization.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Oracle Development Tools User
EIN
58-2165330
Phone
9104527444
Address
2520 INDEPENDENCE BLVD, WILMINGTON, NC 28412

Signing Officer

Name
Gary Crisci
Title
Treasurer
Phone
9104527444
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Delemar
Formed
1995
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

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

Provided managerial and administrative support for all conference, membership and educational activities.

Raw XML AppendixShowing 400 of 407 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/PrepaidExpensesDefrdChargesGrp/BOYAmt063267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088776
IRS990/PrincipalOfficerNm0NATALIE DELEMAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0KSCOPE CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2NETWORKING COMMUNITIES
IRS990/ProgramServiceRevenueGrp/Desc3WEBINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02423080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02423080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32543
IRS990/ProgSrvcAccomActy2Grp/Desc0ODTUG CONTINUED ITS COMMITMENT TO ITS MEMBERSHIP COMMUNITIES IN 2017 BY PROVIDING SUPPORT TO DEVELOPERS WHO WORK IN VARIOUS TECHNOLOGIES, OR COMMUNITIES. THESE COMMUNITIES ARE INDEPENDENT FROM ODTUG, BUT ODTUG PROVIDES FINANCIAL, ADMINISTRATIVE, AND LEADERSHIP SUPPORT TO THEM. THESE COMMUNITIES ALLOW MEMBERS TO COMMUNICATE WITH AND LEARN FROM OTHERS IN THEIR AREA OF EXPERTISE THROUGH BLOGS, MEETUPS, NETWORKING EVENTS AT KSCOPE, WEBINARS,NEWSLETTERS, AND LINKS TO FOCUSED SITES. ODTUG RECEIVED PARTNERSHIP REVENUE IN 2017 TO FURTHER SUPPORT THESE COMMUNITY INITIATIVES. HIGHLIGHTS INCLUDE: MEETUPS IN LONDON, CANADA, PERU, AND BELGIUM; AND HOSTED OVER 48 WEBINARS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118989
IRS990/ProgSrvcAccomActy3Grp/Desc0ODTUG HOSTED WEBINARS THROUGHOUT THE YEAR THAT PROVIDED EDUCATIONAL INFORMATION IN THE TOPIC AREAS OF APEX, BI, DATABASE, EPM, AND CAREERS. IN ADDITION, ODTUG CO-HOSTED A SERIES OF WEBINARS WITH IOUG CALLED CODETALK. HIGHLIGHTS INCLUDE: 74 TOTAL WEBINARS; AVERAGE OF WEBINARS/MONTH - 6, 7,586 PEOPLE REGISTERED, AND 4,466 ATTENDEES (58.9% ATTENDANCE RATE)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED MANAGERIAL AND ADMINISTRATIVE SUPPORT FOR ALL CONFERENCE, MEMBERSHIP AND EDUCATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010576
IRS990/PYOtherExpensesAmt02545956
IRS990/PYOtherRevenueAmt0587
IRS990/PYProgramServiceRevenueAmt02621687
IRS990/PYRevenuesLessExpensesAmt086894
IRS990/PYTotalExpensesAmt02545956
IRS990/PYTotalRevenueAmt02632850
IRS990/ReconcilationRevenueExpnssAmt046670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02423080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899130
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03855
IRS990ScheduleD/ExpensesSubtotalAmt02512891
IRS990ScheduleD/RevenueSubtotalAmt02559561
IRS990ScheduleD/TotalExpensesPerForm990Amt02512891
IRS990ScheduleD/TotalRevenuePerForm990Amt02559561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02559561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02512891
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TIM TOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONFERENCE SPONSOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED MANAGERIAL AND ADMINISTRATIVE SUPPORT FOR ALL CONFERENCE, MEMBERSHIP AND EDUCATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORACLE DEVELOPMENT TOOLS USER GROUP, USES A MANAGEMENT COMPANY TO PERFORM MANAGERIAL AND PROGRAM RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORACLE DEVELOPMENT TOOLS USER GROUP HAS 3 DIFFERENT CLASSIFICATIONS OF MEMBERS: ASSOCIATE - THE MEMBER IS NOT ELIGIBLE TO ACT AS A DIRECTOR OF THE CORPORATION, RUN OR HOLD OFFICE OR VOTE IN ELECTIONS. THE MEMBER HAS LIMITED ACCESS TO RESOURCES AND DOESN'T REQUIRE PAYMENT OF DUES. MAY UPGRADE TO ANOTHER CLASS OF MEMBERSHIP. INDIVIDUAL - THE MEMBER MUST MEET CERTAIN REQUIREMENTS IN ORDER TO QUALIFY FOR THIS MEMBERSHIP. THE MEMBER IS ELIGIBLE TO ACT AS A DIRECTOR, RUN AND HOLD OFFICE, CAST ONE VOTE IN ELECTIONS, AND HAVE ACCESS TO ALL RESOURCES. INDIVIDUAL MEMBERS ARE REQUIRED TO PAY DUES. LIFETIME - APPOINTED BY THE BOARD OF DIRECTORS, A LIFETIME MEMBER HAS THE SAME RIGHTS AS AN INDIVIDUAL MEMBER BUT ISN'T REQUIRED TO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUAL AND LIFETIME MEMBERS ARE ABLE TO EXERCISE ONE VOTE IN ALL APPLICABLE ELECTIONS AND VOTING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DIGITAL DRAFT IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS, TRUSTEES, AND MEMBERS OF THE BOARD ARE REQUIRED AT LEAST ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. INDIVIDUALS COVERED UNDER THE CONFLICT OF INTEREST POLICY ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT. DOCUMENTATION IS MAINTAINED OF ACTUAL AND POTENTIAL CONFLICTS. IN THE EVENT A CONFLICT ARISES DURING THE YEAR, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT THE INDIVIDUAL NOT PARTICIPATE IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION AND ABSTAIN FROM VOTING. IN SOME CIRCUMSTANCES, THE INDIVIDUAL MAY BE ASKED TO LEAVE THE ROOM WHEN THE MATTER IS BEING DISCUSSED. THE CONFLICT IS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON 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 7B
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02056071
IRS990/TotalAssetsEOYAmt02150238
IRS990/TotalAssetsGrp/BOYAmt02056071
IRS990/TotalAssetsGrp/EOYAmt02150238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02279025
IRS990/TotalFunctionalExpensesGrp/TotalAmt02512891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0839291
IRS990/TotalLiabilitiesEOYAmt0886788
IRS990/TotalLiabilitiesGrp/BOYAmt0839291
IRS990/TotalLiabilitiesGrp/EOYAmt0886788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01263450
IRS990/TotalOtherProgSrvcExpenseAmt0121118
IRS990/TotalProgramServiceExpensesAmt02279025
IRS990/TotalProgramServiceRevenueAmt02544612
IRS990/TotalRevenueGrp/ExclusionAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02546561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02559561
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02056071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02150238
IRS990/TravelGrp/ManagementAndGeneralAmt038691
IRS990/TravelGrp/TotalAmt038691
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01216780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01263450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 IRON GATE DRIVE SUITE 101
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028412
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ODTUG.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CRISCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104527444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORACLE DEVELOPMENT TOOLS USER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAC
ReturnHeader/Filer/EIN0582165330
ReturnHeader/Filer/PhoneNum09104527444
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 INDEPENDENCE BLVD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A82CEF0AA8130842C51DDA9D9C6E3E3FDAA36BEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0965E7EA5EC98C541FD63157D1464C52CCFB7BC6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.195.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:35
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits