Civic Intelligence

Orlando University Inc.

990EZ • Fiscal year 2018 • EIN 80-0406815

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$64,703

Up $1,862 (+3.0%) from 2017

Net Assets

Up

$64,703

Up $2,364 (+3.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,905

Down $23,607 (-18%) from 2017

Expenses

Down

$106,541

Down $182,416 (-63%) from 2017

Net Income

Up

$2,364

Up $158,809 (+102%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$64,703
Liabilities-
Net Assets$64,703

Operations Trend

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

2018

Revenue$108,905
Expenses$106,541
Net Income$2,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$108,905
Mission and Program Overview

Mission

Health & Management Graduate School

Program Services

DescriptionGrantsExpenses
Health & Management Graduate School$94,706-
Professional Studies$900-
Ford Foundation Grant Fund$180-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jian ZhaoChairmanFT$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
2019-05-10
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 $55

Other Expenses.1009

Depreciation $1349

Other Expenses.1

Professional Fees $900

Other Expenses.2

Licenses & Permits $875

Other Expenses.3

Office Supplies $228

Other Expenses.4

Software Support $180

Other Expenses.5

Office Supplies $80

Other Expenses.6

Bank Charges $41

Other Expenses.7

Bank Charges $41

Other Expenses.8

Finance Charge $40

Other Expenses.9

Finance Charge $29

Other Expenses.10

Bank Charges $20

Other Assets.1002

Furniture and Fixtures - Beginning $1117 Furniture and Fixtures - Ending $670

Other Assets.1003

Machinery and Equipment - Beginning $376 Machinery and Equipment - Ending $268

Other Assets.1004

Miscellaneous - Beginning $1424 Miscellaneous - Ending $630

Total Liabilities.1

Credit Card Payable - Beginning $502 Credit Card Payable - Ending $0

Raw XML Appendix168 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/BOYAmt059924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108905
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064703
IRS990EZ/OccupancyRentUtltsAndMaintAmt012392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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/BOYAmt02917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01568
IRS990EZ/OtherExpensesTotalAmt03838
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/DescriptionProgramSrvcAccomTxt2Professional Studies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094706
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1180
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076438
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106541
IRS990EZ/TotalProgramServiceExpensesAmt095786
IRS990EZ/TotalRevenueAmt0108905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0642167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642167
IRS990ScheduleA/TotalSupportAmt0642167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software Support $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Finance Charge $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Finance Charge $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1117 Furniture and Fixtures - Ending $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $376 Machinery and Equipment - Ending $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $1424 Miscellaneous - Ending $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Payable - Beginning $502 Credit Card Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jian Zhao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/PreparerFirmEIN0593590700
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/ReturnTs02019-05-10T12:33:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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