Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$241,833
Down $133,291 (-36%) from 2016
Net Assets
Down$7,794
Down $165,525 (-96%) from 2016
Liabilities
Up$234,039
Up $32,234 (+16%) from 2016
Revenue And Expenses
Revenue
Down$422,233
Down $261,154 (-38%) from 2016
Expenses
Up$587,758
Up $13,056 (+2.3%) from 2016
Net Income
Down-$165,525
Down $274,210 (-252%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $422,233
Mission and Program Overview
Mission
Xplor international (the organization) is a not-for-profit membership industry association. Its purpose is to improve communications among users in the information and document management industry by promoting the interfacing of advanced electronic document systems with computers and other products manufactured by a variety of companies. The organization's primary activities include providing service to members and the sponsorship and overall management of an annual conference.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $257,095 | $139,199 | ▼ $117,896 |
| Accounts Receivable | $53,515 | $50,001 | ▼ $3,514 |
| Rtn Earn Endowment Incm Other Fnds | $173,319 | $7,794 | ▼ $165,525 |
| Land, Buildings, and Equipment, Net | $2,940 | $1,847 | ▼ $1,093 |
| Prepaid Expenses and Deferred Charges | $11,788 | $1,000 | ▼ $10,788 |
| Total Assets | $375,124 | $241,833 | ▼ $133,291 |
| Other Assets Total | $49,786 | $49,786 | → $0 |
| Liabilities | |||
| Deferred Revenue | $111,108 | $159,432 | ▲ $48,324 |
| Accounts Payable and Accrued Expenses | $77,414 | $69,128 | ▼ $8,286 |
| Other Liabilities | $13,283 | $5,479 | ▼ $7,804 |
| Total Liabilities | $201,805 | $234,039 | ▲ $32,234 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $173,319 | $7,794 | ▼ $165,525 |
| Total Liabilities and Net Assets / Fund Balance | $375,124 | $241,833 | ▼ $133,291 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,847 | $8,179 | $10,026 |
| Equipment | - | $6,495 | $6,495 |
| Other Assets Org | $791 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Harold Henk Jr | President & | $110,835 | $110,835 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Hardy | Chairman |
| Roger Chamberlain | Vice Chair |
| Diana Snably | Board Member |
| Heather Oliver | Board Member |
| Joanne Gore | Board Member |
| Manish Kapoor | Board Member |
| Mark Hannig | Board Member |
| Paul Abdool | Board Member |
| Paul Carman | Board Member |
| Scott Baker | Board Member |
| Scott Kelly | Board Member |
| Stephanie Pieruccini | Board Member |
| Dennis Quon | Secretary |
| David Day | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $422,233
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-165,525
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $375,908 |
| Salaries, Compensation, and Employee Benefits | $211,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $265,607 | - | - | $265,607 |
| Current Officers, Directors, Trustees, and Key Employees | $110,835 | - | - | $110,835 |
| Other Salaries and Wages | $84,106 | - | - | $84,106 |
| Payroll Taxes | $16,909 | - | - | $16,909 |
| Insurance | $14,008 | - | - | $14,008 |
| Occupancy | $12,700 | - | - | $12,700 |
| Fees for Services Other | $12,030 | - | - | $12,030 |
| All Other Expenses | $11,472 | - | - | $11,472 |
| Other Expenses | $8,825 | - | - | $8,825 |
| Fees for Services Accounting | $2,869 | - | - | $2,869 |
| Office Expenses | $2,430 | - | - | $2,430 |
| Fees for Services Legal | $1,113 | - | - | $1,113 |
| Depreciation Depletion | $1,093 | - | - | $1,093 |
| Travel | $977 | - | - | $977 |
| Total Functional Expenses | $587,758 | $0 | $0 | $587,758 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Regions/chapters | $5,479 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Xplor is a member based organization.”
Form 990, Page 6, Part VI, Line 7A
“The governing body, the association board of directors, elects a representative from xplor international's regions. Additional "at large" members are voted on by the governing body, the association board of directors.”
Form 990, Page 6, Part VI, Line 7B
“There are several committees within the association who make recommendations regarding different activities and programs. Recommendations are presented to the governing body, the association board of directors, for discussion and final approval.”
Form 990, Page 6, Part VI, Line 11B
“The 990's are discussed, along with the ongoing financial status of the association, with the governing body and provided upon request. However being a member based association, financial information is open to our membership and a 990 or any other requested information would be provided upon request by a member in good standing.”
Form 990, Page 6, Part VI, Line 15A
“At the time of his employment twelve years ago, the ceo compensation was determined by a search committee with compensation ranges predicated on compensation packages of associations of similar sizes. Current compensation and benefits for the ceo falls well below that of associations of similar size due to voluntary reductions and the economy.”
Form 990, Page 6, Part VI, Line 19
“Requests for any governing documents, policies or financial information are handled by the xplor international headquarters and are accepted via email or mail. Requested information is provided upon request to any xplor member in good standing.”
Filing and Contact Details
Filer
- Filer Name
- Xplor International
- EIN
- 95-3881517
- Phone
- 8139496170
- Address
- 24156 SR 54 4, LUTZ, FL 33559
Signing Officer
- Name
- Harold Henk Jr
- Title
- President & CEO
- Phone
- 8139496170
- Signed
- 2018-06-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harold Henk Jr
- Formed
- 1981
- Legal Domicile
- Il
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 4
- Volunteers
- 98
Preparer
- Firm
- SNYDER & SNYDER CPA'S LLP
- Address
- 2706 ALTERNATE US 19 N STE 270, PALM HARBOR, FL 34683-2643
- Preparer
- Jodi L Snyder CPA
- Phone
- 7277874223
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Xplor international (the organization) is a not-for-profit membership industry association. Its purpose is to improve communications among users in the information and document management industry by promoting the interfacing of advanced electronic document systems with computers and other products manufactured by a variety of companies. The organization's primary activities include providing service to members and the sponsorship and overall management of an annual conference.”
Form 990, Page 2, Part III, Line 4D
“The organization's main exempt purpose accomplishment is providing services to members and the overall management of an annual conference.”
Raw XML Appendix384 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.
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2869 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1113 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12030 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/FormationYr | 0 | 1981 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MissionDesc | 0 | XPLOR INTERNATIONAL (THE ORGANIZATION) IS A NOT-FOR-PROFIT MEMBERSHIP INDUSTRY ASSOCIATION. ITS PURPOSE IS TO IMPROVE COMMUNICATIONS AMONG USERS IN THE INFORMATION AND DOCUMENT MANAGEMENT INDUSTRY BY PROMOTING THE INTERFACING OF ADVANCED ELECTRONIC DOCUMENT SYSTEMS WITH COMPUTERS AND OTHER PRODUCTS MANUFACTURED BY A VARIETY OF COMPANIES. THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE PROVIDING SERVICE TO MEMBERS AND THE SPONSORSHIP AND OVERALL MANAGEMENT OF AN ANNUAL CONFERENCE. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49786 |
| IRS990/OtherExpensesGrp/Desc | 0 | CORPORATE SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER SERVICES-MKT & EDP |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84106 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16909 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | HAROLD HENK JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 406423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15810 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION'S MAIN EXEMPT PURPOSE ACCOMPLISHMENT IS PROVIDING SERVICES TO MEMBERS AND THE OVERALL MANAGEMENT OF AN ANNUAL CONFERENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 110835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 365538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 683387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209164 |
| IRS990/PYTotalExpensesAmt | 0 | 574702 |
| IRS990/PYTotalRevenueAmt | 0 | 683387 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -165525 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 422233 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 173319 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7794 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48995 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CHAPTERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO REGIONS/CHAPTERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1847 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 49786 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5479 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | XPLOR INTERNATIONAL (THE ORGANIZATION) IS A NOT-FOR-PROFIT MEMBERSHIP INDUSTRY ASSOCIATION. ITS PURPOSE IS TO IMPROVE COMMUNICATIONS AMONG USERS IN THE INFORMATION AND DOCUMENT MANAGEMENT INDUSTRY BY PROMOTING THE INTERFACING OF ADVANCED ELECTRONIC DOCUMENT SYSTEMS WITH COMPUTERS AND OTHER PRODUCTS MANUFACTURED BY A VARIETY OF COMPANIES. THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE PROVIDING SERVICE TO MEMBERS AND THE SPONSORSHIP AND OVERALL MANAGEMENT OF AN ANNUAL CONFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MAIN EXEMPT PURPOSE ACCOMPLISHMENT IS PROVIDING SERVICES TO MEMBERS AND THE OVERALL MANAGEMENT OF AN ANNUAL CONFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | XPLOR IS A MEMBER BASED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY, THE ASSOCIATION BOARD OF DIRECTORS, ELECTS A REPRESENTATIVE FROM XPLOR INTERNATIONAL'S REGIONS. ADDITIONAL "AT LARGE" MEMBERS ARE VOTED ON BY THE GOVERNING BODY, THE ASSOCIATION BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE SEVERAL COMMITTEES WITHIN THE ASSOCIATION WHO MAKE RECOMMENDATIONS REGARDING DIFFERENT ACTIVITIES AND PROGRAMS. RECOMMENDATIONS ARE PRESENTED TO THE GOVERNING BODY, THE ASSOCIATION BOARD OF DIRECTORS, FOR DISCUSSION AND FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990'S ARE DISCUSSED, ALONG WITH THE ONGOING FINANCIAL STATUS OF THE ASSOCIATION, WITH THE GOVERNING BODY AND PROVIDED UPON REQUEST. HOWEVER BEING A MEMBER BASED ASSOCIATION, FINANCIAL INFORMATION IS OPEN TO OUR MEMBERSHIP AND A 990 OR ANY OTHER REQUESTED INFORMATION WOULD BE PROVIDED UPON REQUEST BY A MEMBER IN GOOD STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AT THE TIME OF HIS EMPLOYMENT TWELVE YEARS AGO, THE CEO COMPENSATION WAS DETERMINED BY A SEARCH COMMITTEE WITH COMPENSATION RANGES PREDICATED ON COMPENSATION PACKAGES OF ASSOCIATIONS OF SIMILAR SIZES. CURRENT COMPENSATION AND BENEFITS FOR THE CEO FALLS WELL BELOW THAT OF ASSOCIATIONS OF SIMILAR SIZE DUE TO VOLUNTARY REDUCTIONS AND THE ECONOMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REQUESTS FOR ANY GOVERNING DOCUMENTS, POLICIES OR FINANCIAL INFORMATION ARE HANDLED BY THE XPLOR INTERNATIONAL HEADQUARTERS AND ARE ACCEPTED VIA EMAIL OR MAIL. REQUESTED INFORMATION IS PROVIDED UPON REQUEST TO ANY XPLOR MEMBER IN GOOD STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 375124 |
| IRS990/TotalAssetsEOYAmt | 0 | 241833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 375124 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 587758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201805 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201805 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173319 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7794 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 110835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 587758 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 422233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110835 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422233 |
| IRS990/TotalVolunteersCnt | 0 | 98 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 375124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 241833 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 977 |
| IRS990/TravelGrp/TotalAmt | 0 | 977 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.XPLOR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD HENK JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139496170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | XPLOR INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | XPLO |
| ReturnHeader/Filer/EIN | 0 | 953881517 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139496170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24156 SR 54 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUTZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33559 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A5F0722B2E1EE60B7359FC3108F559BC9498E2AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:38:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593039830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNYDER & SNYDER CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2706 ALTERNATE US 19 N STE 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 346832643 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277874223 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JODI L SNYDER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-19T17:38:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $241,833
- Liabilities
- $234,039
- Net assets
- $7,794
- Revenue
- $422,233
- Expenses
- $587,758
- Net income
- -$165,525