Civic Intelligence

Orlando University Inc.

990EZ • Fiscal year 2012 • EIN 80-0406815

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileN/A
11325 Lake Underhill Rd Suite 10232825
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$59,820

Up $6,808 (+13%) from 2011

Net Assets

Up

$58,595

Up $5,583 (+11%) from 2011

Liabilities

$1,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$161,900

Up $82,325 (+103%) from 2011

Expenses

Up

$156,317

Up $50,452 (+48%) from 2011

Net Income

Up

$5,583

Up $31,873 (+121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2009: $51,920Liabilities 2009: $02009Assets 2010: $79,302Liabilities 2010: $02010Assets 2011: $53,012Net Assets 2011: $53,0122011Assets 2012: $59,820Liabilities 2012: $1,225Net Assets 2012: $58,5952012Assets 2013: $69,813Liabilities 2013: $02013Assets 2014: $55,861Net Assets 2014: $55,8612014Assets 2015: $200,914Liabilities 2015: $255Net Assets 2015: $200,6592015Assets 2016: $220,584Liabilities 2016: $1,800Net Assets 2016: $218,7842016Assets 2017: $62,841Liabilities 2017: $502Net Assets 2017: $62,3392017Assets 2018: $64,703Net Assets 2018: $64,7032018Assets 2019: $67,014Net Assets 2019: $67,0142019Assets 2020: $30,503Net Assets 2020: $30,5032020Assets 2021: $21,647Net Assets 2021: $21,6472021Assets 2022: $36,302Net Assets 2022: $36,3022022Assets 2023: $44,001Liabilities 2023: $02023Assets 2024: $39,807Net Assets 2024: $39,8072024

Highlighted filing

2012

Assets$59,820
Liabilities$1,225
Net Assets$58,595
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2009: $202,285Expenses 2009: $150,365Net Income 2009: $51,9202009Revenue 2010: $192,663Expenses 2010: $165,281Net Income 2010: $27,3822010Revenue 2011: $79,575Expenses 2011: $105,865Net Income 2011: -$26,2902011Revenue 2012: $161,900Expenses 2012: $156,317Net Income 2012: $5,5832012Revenue 2013: $173,086Expenses 2013: $161,868Net Income 2013: $11,2182013Revenue 2014: $115,398Expenses 2014: $127,350Net Income 2014: -$11,9522014Revenue 2015: $380,632Expenses 2015: $235,834Net Income 2015: $144,7982015Revenue 2016: $177,371Expenses 2016: $159,246Net Income 2016: $18,1252016Revenue 2017: $132,512Expenses 2017: $288,957Net Income 2017: -$156,4452017Revenue 2018: $108,905Expenses 2018: $106,541Net Income 2018: $2,3642018Revenue 2019: $92,933Expenses 2019: $90,622Net Income 2019: $2,3112019Revenue 2020: $69,538Expenses 2020: $104,948Net Income 2020: -$35,4102020Revenue 2021: $91,732Expenses 2021: $100,429Net Income 2021: -$8,6972021Revenue 2022: $103,217Expenses 2022: $99,063Net Income 2022: $4,1542022Revenue 2023: $111,243Expenses 2023: $103,544Net Income 2023: $7,6992023Revenue 2024: $2,000Expenses 2024: $6,194Net Income 2024: -$4,1942024

Highlighted filing

2012

Revenue$161,900
Expenses$156,317
Net Income$5,583
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Health & Management Graduate School

Filing and Contact Details

Filer

EIN
80-0406815
Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015112
IRS990EZ/CashSavingsAndInvestments/EOY032
IRS990EZ/ContributionsGiftsGrantsEtc0161900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05583
IRS990EZ/FeesAndOthPymtToIndContractors0118800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0161900
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053012
IRS990EZ/NetAssetsOrFundBalancesBOY053012
IRS990EZ/NetAssetsOrFundBalances/EOY058595
IRS990EZ/NetAssetsOrFundBalancesEOY058595
IRS990EZ/OccupancyRentUtilitiesAndMaint010800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bao Rong Chen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lloyd Fernald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jian Zhao
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037900
IRS990EZ/OtherAssetsTotal/EOY059788
IRS990EZ/OtherExpensesTotal026717
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Health & Management Graduate School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Health & Management Graduate School
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01225
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011325 Lake Underhill Rd Suite 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orlando
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032825
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jian Zhao
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072750466
IRS990EZ/TotalAssets/BOY053012
IRS990EZ/TotalAssets/EOY059820
IRS990EZ/TotalExpenses0156317
IRS990EZ/TotalProgramServiceExpenses018725
IRS990EZ/TotalRevenue0161900
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Orlando University Inc received 501(c)(3) status on 2011. So no contribution income from 2008 to 2010 on Part II, Section A, Line 1.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0248587
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700248587
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0140012
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108575
IRS990ScheduleA/Total170/Total0248587
IRS990ScheduleA/TotalSupport0248587
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1225
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $37900 Pledges and Grants Receivable - Ending $59788
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $36
IRS990ScheduleO/GeneralExplanation/Explanation3Library Subscription Fee $1225
IRS990ScheduleO/GeneralExplanation/Explanation4License & Permits $2150
IRS990ScheduleO/GeneralExplanation/Explanation5Application Fees $5300
IRS990ScheduleO/GeneralExplanation/Explanation6Instructional Fees $17500
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $506
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800406815
ReturnHeader/Filer/Name/BusinessNameLine10Orlando University Inc
ReturnHeader/Filer/NameControl0ORLA
ReturnHeader/Filer/Phone04072750466
ReturnHeader/Filer/USAddress/AddressLine1011325 Lake Underhill Rd Suite 102
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032825
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0Jian Zhao
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEILA S LANG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102114 HILLCREST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0328034829
ReturnHeader/Preparer/Name0Sheila S Lang
ReturnHeader/Preparer/Phone04078961940
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T13:28:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,820
Liabilities
$1,225
Net assets
$58,595
Revenue
$161,900
Expenses
$156,317
Net income
$5,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.02$0.06$0.04
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$1.11$1.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.03$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.92$1.00$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.70$1.05$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.93$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.09$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.33$2.89$1.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$1.77$1.59$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$3.81$2.36$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.15$1.27$0.12
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.73$1.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$1.62$1.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.80$1.06$0.26
2010Summary only. Only limited summary data is available for this year.$0.79$0.00$1.93$1.65$0.27
2009Summary only. Only limited summary data is available for this year.$0.52$0.00$2.02$1.50$0.52