Civic Intelligence

Orlando University Inc.

990EZ • Fiscal year 2014 • EIN 80-0406815

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
11325 Lake Underhill Rd Suite 102Orlando, FL 32825

(407) 275-0466

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,861

Down $13,952 (-20%) from 2013

Net Assets

$55,861

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$115,398

Down $57,688 (-33%) from 2013

Expenses

Down

$127,350

Down $34,518 (-21%) from 2013

Net Income

Down

-$11,952

Down $23,170 (-207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$55,861
Liabilities-
Net Assets$55,861
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$115,398
Expenses$127,350
Net Income-$11,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$115,398
Mission and Program Overview

Mission

Health & Management Graduate School

Program Services

DescriptionGrantsExpenses
Health & Management Graduate School$41,528-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jian ZhaoPresident-$0--
Lloyd FernaldDirector-$0--
Bao Rong ChenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orlando University Inc
EIN
80-0406815
Phone
4072750466
Address
11325 Lake Underhill Rd Suite 102, Orlando, FL 32825

Signing Officer

Name
Jian Zhao
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Sheila S Lang CPA
Address
2114 HILLCREST ST, ORLANDO, FL 32803-4829
Preparer
Sheila S Lang
Phone
4078961940
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $332”

Other Expenses.1005

“Travel $3202”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2153”

Other Expenses.1

“Instructional Fees $39000”

Other Expenses.2

“Outside Services $3000”

Other Expenses.3

“License & Permits $2275”

Other Expenses.4

“Dues & Subscriptions $500”

Other Expenses.5

“Application Fees $20”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $41788 Pledges and Grants Receivable - Ending $34199”

Other Assets.1009

“Notes and Loans Receivable - Beginning $5258 Notes and Loans Receivable - Ending $0”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jian Zhao
IRS990EZ/BooksInCareOfDetail/PhoneNum04072750466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011325 Lake Underhill Rd Suite 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115398
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055861
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055861
IRS990EZ/OccupancyRentUtltsAndMaintAmt010344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jian Zhao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lloyd Fernald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bao Rong Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034199
IRS990EZ/OtherChangesInNetAssetsAmt0-2000
IRS990EZ/OtherExpensesTotalAmt050482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health & Management Graduate School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health & Management Graduate School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127350
IRS990EZ/TotalProgramServiceExpensesAmt041528
IRS990EZ/TotalRevenueAmt0115398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Orlando University Inc received 501(c)(3) status on 2011. So no contribution income from 2009 to 2010 on Part II, Section A, Line 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0562661
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562661
IRS990ScheduleA/TotalSupportAmt0562661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructional Fees $39000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & Permits $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Application Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $41788 Pledges and Grants Receivable - Ending $34199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $5258 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jian Zhao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orlando University Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0800406815
ReturnHeader/Filer/PhoneNum04072750466
ReturnHeader/Filer/USAddress/AddressLine1Txt011325 Lake Underhill Rd Suite 102
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA S LANG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 HILLCREST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328034829
ReturnHeader/PreparerPersonGrp/PhoneNum04078961940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila S Lang
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T09:26:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,861
Liabilities
-
Net assets
$55,861
Revenue
$115,398
Expenses
$127,350
Net income
-$11,952
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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