Civic Intelligence

Web 3D Consortium Inc

990EZ • Fiscal year 2013 • EIN 91-1752981

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

650 Castro Street 120-49094041

(248) 342-7662

Siviq Scores

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

Liabilities / Assets

97th percentile

1.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

0.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

291%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$95,593

Up $14,936 (+19%) from 2012

Net Assets

Up

-$5,898

Up $23,967 (+80%) from 2012

Liabilities

Down

$101,491

Down $9,031 (-8.2%) from 2012

Revenue

Up

$104,652

Up $77,885 (+291%) from 2012

Expenses

Up

$80,685

Up $5,556 (+7.4%) from 2012

Net Income

Up

$23,967

Up $72,329 (+150%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $64,419Liabilities 2010: $47,522Net Assets 2010: $16,8972010Assets 2011: $93,019Liabilities 2011: $74,522Net Assets 2011: $18,4972011Assets 2012: $80,657Liabilities 2012: $110,522Net Assets 2012: -$29,8652012Assets 2013: $95,593Liabilities 2013: $101,491Net Assets 2013: -$5,8982013Assets 2014: $94,369Liabilities 2014: $101,8942014Assets 2015: $147,297Liabilities 2015: $117,894Net Assets 2015: $29,4032015Assets 2016: $127,377Liabilities 2016: $115,6942016Assets 2017: $146,647Liabilities 2017: $126,694Net Assets 2017: $19,9532017Assets 2018: $113,672Liabilities 2018: $114,894Net Assets 2018: -$1,2222018Assets 2019: $80,847Liabilities 2019: $110,894Net Assets 2019: -$30,0472019Assets 2020: $87,237Liabilities 2020: $106,894Net Assets 2020: -$19,6572020Assets 2021: $132,891Liabilities 2021: $146,894Net Assets 2021: -$14,0032021Assets 2022: $77,867Liabilities 2022: $86,894Net Assets 2022: -$9,0272022Assets 2023: $83,837Liabilities 2023: $86,8942023Assets 2024: $115,725Liabilities 2024: $116,894Net Assets 2024: -$1,1692024

Highlighted filing

2013

Assets$95,593
Liabilities$101,491
Net Assets-$5,898

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,634Expenses 2010: $23,326Net Income 2010: $26,3082010Revenue 2011: $68,736Expenses 2011: $67,136Net Income 2011: $1,6002011Revenue 2012: $26,767Expenses 2012: $75,129Net Income 2012: -$48,3622012Revenue 2013: $104,652Expenses 2013: $80,685Net Income 2013: $23,9672013Revenue 2014: $88,096Expenses 2014: $89,723Net Income 2014: -$1,6272014Revenue 2015: $129,151Expenses 2015: $92,223Net Income 2015: $36,9282015Revenue 2016: $50,925Expenses 2016: $68,645Net Income 2016: -$17,7202016Revenue 2017: $76,927Expenses 2017: $68,657Net Income 2017: $8,2702017Revenue 2018: $39,423Expenses 2018: $60,598Net Income 2018: -$21,1752018Revenue 2019: $42,012Expenses 2019: $70,837Net Income 2019: -$28,8252019Revenue 2020: $64,173Expenses 2020: $53,783Net Income 2020: $10,3902020Revenue 2021: $129,775Expenses 2021: $124,121Net Income 2021: $5,6542021Revenue 2022: $90,652Expenses 2022: $85,676Net Income 2022: $4,9762022Revenue 2023: $102,644Expenses 2023: $96,674Net Income 2023: $5,9702023Revenue 2024: $94,173Expenses 2024: $92,285Net Income 2024: $1,8882024

Highlighted filing

2013

Revenue$104,652
Expenses$80,685
Net Income$23,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$104,652
Mission and Program Overview

Mission

Develop an architecture and tools to represent and communicate 3D scenes and objects in a fully hardware and OS independent way.

Program Services

DescriptionGrantsExpenses
THE WEB3D CONSORTIUM SUPPORTS A COLLARBORATIVE ENVIRONMENT AND DRIVES PROGRAMS TO DEVELOP AND ADVANCE AN OPEN STANDARDS, ROYALTY FREE 3D INTERCHANGE FORMAT BASED ON XML, ALONG WITH TOOLS TO REPRESENT AND COMMUNICATE 3D SCENES AND OBJECTS BETWEEN DIVERSE AUTHORING AND PRESENTATION HARDWARE AND SOFTWARE ON THE WEB, DISTRIBUTED NETWORKS AND MOBILE DEVICES.$0$27,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BRUTZMANDirecting Member-$0--
MICHAEL ARATOWVice President-$0--
PETER SCHICKELCo-Vice President-$0--
JOHANNES BEHRBoard Member-$0--
LEONARD DALYBoard Member-$0--
RICHARD PUKEx Officio-$0--
NICHOLAS POLYSPresidentPT$0--
ANITA HAVELEExecutive DirectorFT$0--
MIKE MCCANNBoard Member-$0--
CHRISTOPHE MOUTONBoard Member-$0--
Filing and Contact Details

Filer

EIN
91-1752981
Phone
2483427662

Signing Officer

Name
Michael Aratow
Title
Vice President
Phone
2483427662
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen M Hedges
Phone
3136050231
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 3.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BANKING & WIRING FEES. Amount: 582. Description: TAXES & FEES. Amount: 25. Description: TRAVEL & MEETINGS. Amount: 12,151. Total to Form 990-EZ, line 16: 12,758.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 45,968. End of Year Amount: 52,468. Description: OTHER ASSETS. Beg. of Year Amount: 3,700. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 84,894. End of Year Amount: 101,491. Description: DEFERRED REVENUE. Beg. of Year Amount: 25,628. End of Year Amount: 0.

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02483427662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10700 E Maple Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048009
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-29865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5898
IRS990EZ/OccupancyRentUtltsAndMaintAmt06710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BRUTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ARATOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER SCHICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHANNES BEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEONARD DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD PUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICHOLAS POLYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANITA HAVELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHE MOUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt052468
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012758
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Develop an architecture and tools to represent and communicate 3D scenes and objects in a fully hardware and OS independent way.
IRS990EZ/PrintingPublicationsPostageAmt01446
IRS990EZ/ProgramServiceRevenueAmt031883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WEB3D CONSORTIUM SUPPORTS A COLLARBORATIVE ENVIRONMENT AND DRIVES PROGRAMS TO DEVELOP AND ADVANCE AN OPEN STANDARDS, ROYALTY FREE 3D INTERCHANGE FORMAT BASED ON XML, ALONG WITH TOOLS TO REPRESENT AND COMMUNICATE 3D SCENES AND OBJECTS BETWEEN DIVERSE AUTHORING AND PRESENTATION HARDWARE AND SOFTWARE ON THE WEB, DISTRIBUTED NETWORKS AND MOBILE DEVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027615
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101491
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080685
IRS990EZ/TotalProgramServiceExpensesAmt027615
IRS990EZ/TotalRevenueAmt0104652
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.web3d.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANKING & WIRING FEES. Amount: 582. Description: TAXES & FEES. Amount: 25. Description: TRAVEL & MEETINGS. Amount: 12,151. Total to Form 990-EZ, line 16: 12,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 45,968. End of Year Amount: 52,468. Description: OTHER ASSETS. Beg. of Year Amount: 3,700. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 84,894. End of Year Amount: 101,491. Description: DEFERRED REVENUE. Beg. of Year Amount: 25,628. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARATOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483427662
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEB 3D CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0WEB3
ReturnHeader/Filer/EIN0911752981
ReturnHeader/Filer/PhoneNum02483427662
ReturnHeader/Filer/USAddress/AddressLine10650 CASTRO STREET 120-490
ReturnHeader/Filer/USAddress/City0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270380786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hedges & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019818 Mack Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grosse Pointe Woods
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048236
ReturnHeader/PreparerPersonGrp/PhoneNum03136050231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen M Hedges
ReturnHeader/ReturnTs02014-10-13T12:53:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.17$0.01$0.94$0.92$0.02
2023Summary only. Only limited summary data is available for this year.$0.84$0.87$1.03$0.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.87$0.09$0.91$0.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.47$0.14$1.30$1.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.07$0.20$0.64$0.54$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.11$0.30$0.42$0.71$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.15$0.01$0.39$0.61$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.27$0.20$0.77$0.69$0.08
2016Summary only. Only limited summary data is available for this year.$1.27$1.16$0.51$0.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.18$0.29$1.29$0.92$0.37
2014Summary only. Only limited summary data is available for this year.$0.94$1.02$0.88$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$1.01$0.06$1.05$0.81$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.11$0.30$0.27$0.75$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.75$0.18$0.69$0.67$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.48$0.17$0.50$0.23$0.26