Civic Intelligence

Orlando University Inc.

990EZ • Fiscal year 2016 • EIN 80-0406815

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$220,584

Up $19,670 (+9.8%) from 2015

Net Assets

Up

$218,784

Up $18,125 (+9.0%) from 2015

Liabilities

Up

$1,800

Up $1,545 (+606%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Down

$177,371

Down $203,261 (-53%) from 2015

Expenses

Down

$159,246

Down $76,588 (-32%) from 2015

Net Income

Down

$18,125

Down $126,673 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$220,584
Liabilities$1,800
Net Assets$218,784
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$177,371
Expenses$159,246
Net Income$18,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$177,371
Mission and Program Overview

Mission

Health & Management Graduate School

Program Services

DescriptionGrantsExpenses
Health & Management Graduate School$103,155-
Ford Foundation Grant Fund$47,129$72,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jian ZhaoChairmanPT$0--
Lloyd FernaldSecretaryPT$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
2017-08-15
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 $62”

Other Expenses.1005

“Travel $6173”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8312”

Other Expenses.1009

“Depreciation $54”

Other Expenses.1

“Professional Fee-Wire to China $32644”

Other Expenses.2

“Instructional Fees $9000”

Other Expenses.3

“Office Supplies $1009”

Other Expenses.4

“Licenses & Permits $150”

Other Expenses.5

“Bank Charges $90”

Other Expenses.6

“Postage $71”

Other Expenses.7

“Finance Charge $55”

Other Expenses.8

“Credit Card Service Fee $9”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1663”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $34199 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1

“Credit Card Payable - Beginning $255 Credit Card Payable - Ending $1800”

Raw XML Appendix166 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/BOYAmt0166715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177154
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0177371
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0217
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218784
IRS990EZ/OccupancyRentUtltsAndMaintAmt012392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt034.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jian Zhao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lloyd Fernald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bao Rong Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01663
IRS990EZ/OtherExpensesTotalAmt057629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health & Management Graduate School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health & Management Graduate School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ford Foundation Grant Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103155
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt147129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159246
IRS990EZ/TotalProgramServiceExpensesAmt0150284
IRS990EZ/TotalRevenueAmt0177371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0731928
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731928
IRS990ScheduleA/TotalSupportAmt0731928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $8312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fee-Wire to China $32644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Instructional Fees $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Finance Charge $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Service Fee $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $0 Miscellaneous - Ending $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pledges and Grants Receivable - Beginning $34199 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Payable - Beginning $255 Credit Card Payable - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jian Zhao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/ReturnTs02017-08-19T16:05:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$220,584
Liabilities
$1,800
Net assets
$218,784
Revenue
$177,371
Expenses
$159,246
Net income
$18,125
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
2016Detailed filing. Detailed filing data is available for this year.$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