Civic Intelligence

Oasis Open

EIN 25-1720375 • 501(c)6 • Woburn, MA

Profile

The organization's mission is to drive the development, convergence and adoption of open standards for the global information society.

400 Tradecenter Suite 5900Woburn, MA 01801-7471

www.oasis-open.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$254,241

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,542,803

Up $927,950 (+35%) from 2023

Liabilities

Up

$2,141,690

Up $512,355 (+31%) from 2023

Net Assets

Up

$1,401,113

Up $415,595 (+42%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$4,632,683

Up $1,333,010 (+40%) from 2023

Expenses

Up

$4,217,088

Up $301,398 (+7.7%) from 2023

Net Income

Up

$415,595

Up $1,031,612 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,042,827Liabilities 2010: $1,291,794Net Assets 2010: $751,0332010Assets 2011: $2,136,458Liabilities 2011: $1,423,515Net Assets 2011: $712,9432011Assets 2012: $1,973,719Liabilities 2012: $1,329,725Net Assets 2012: $643,9942012Assets 2013: $1,685,515Liabilities 2013: $1,227,043Net Assets 2013: $458,4722013Assets 2014: $1,842,140Liabilities 2014: $1,302,669Net Assets 2014: $539,4712014Assets 2015: $2,126,512Liabilities 2015: $1,323,934Net Assets 2015: $802,5782015Assets 2016: $2,486,275Liabilities 2016: $1,601,943Net Assets 2016: $884,3322016Assets 2017: $2,136,077Liabilities 2017: $1,372,911Net Assets 2017: $763,1662017Assets 2018: $2,349,980Liabilities 2018: $1,516,257Net Assets 2018: $833,7232018Assets 2019: $3,139,607Liabilities 2019: $1,691,423Net Assets 2019: $1,448,1842019Assets 2020: $2,523,443Liabilities 2020: $1,326,925Net Assets 2020: $1,196,5182020Assets 2021: $3,076,184Liabilities 2021: $1,571,266Net Assets 2021: $1,504,9182021Assets 2022: $3,189,253Liabilities 2022: $1,587,718Net Assets 2022: $1,601,5352022Assets 2023: $2,614,853Liabilities 2023: $1,629,335Net Assets 2023: $985,5182023Assets 2024: $3,542,803Liabilities 2024: $2,141,690Net Assets 2024: $1,401,1132024

Highlighted filing

2024

Assets$3,542,803
Liabilities$2,141,690
Net Assets$1,401,113
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,364,4182010Expenses 2011: $2,505,8362011Expenses 2012: $2,524,6272012Revenue 2013: $2,321,677Expenses 2013: $2,507,199Net Income 2013: -$185,5222013Revenue 2014: $2,302,224Expenses 2014: $2,221,225Net Income 2014: $80,9992014Revenue 2015: $2,710,015Expenses 2015: $2,446,908Net Income 2015: $263,1072015Revenue 2016: $2,785,044Expenses 2016: $2,703,290Net Income 2016: $81,7542016Revenue 2017: $2,447,263Expenses 2017: $2,568,429Net Income 2017: -$121,1662017Revenue 2018: $2,551,995Expenses 2018: $2,481,438Net Income 2018: $70,5572018Revenue 2019: $3,181,652Expenses 2019: $2,567,191Net Income 2019: $614,4612019Revenue 2020: $2,872,195Expenses 2020: $3,123,861Net Income 2020: -$251,6662020Revenue 2021: $2,872,173Expenses 2021: $2,901,175Net Income 2021: -$29,0022021Revenue 2022: $3,200,863Expenses 2022: $3,104,246Net Income 2022: $96,6172022Revenue 2023: $3,299,673Expenses 2023: $3,915,690Net Income 2023: -$616,0172023Revenue 2024: $4,632,683Expenses 2024: $4,217,088Net Income 2024: $415,5952024

Highlighted filing

2024

Revenue$4,632,683
Expenses$4,217,088
Net Income$415,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,542,803
Liabilities
$2,141,690
Net assets
$1,401,113
Revenue
$4,632,683
Expenses
$4,217,088
Net income
$415,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$2.14$1.40$4.63$4.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.61$1.63$0.99$3.30$3.92$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.59$1.60$3.20$3.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.57$1.50$2.87$2.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.33$1.20$2.87$3.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.69$1.45$3.18$2.57$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.52$0.83$2.55$2.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$1.37$0.76$2.45$2.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.60$0.88$2.79$2.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.32$0.80$2.71$2.45$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.30$0.54$2.30$2.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.23$0.46$2.32$2.51$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.33$0.64$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.42$0.71$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.29$0.75$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$4,632,683
Mission and Program Overview

Mission

The organization's mission is to drive the development, convergence and adoption of open standards for the global information society.

Development, convergence and adoption of structured information standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$935,154$1,476,949▲ $541,795
Cash and Non-Interest-Bearing Accounts$1,028,661$1,100,410▲ $71,749
Accounts Receivable$363,947$658,100▲ $294,153
Prepaid Expenses and Deferred Charges$130,214$149,538▲ $19,324
Land, Buildings, and Equipment, Net$78,247$89,176▲ $10,929
Total Assets$2,614,853$3,542,803▲ $927,950
Other Assets Total$78,630$68,630▼ $10,000
Liabilities
Deferred Revenue$1,436,795$1,895,932▲ $459,137
Accounts Payable and Accrued Expenses$192,540$245,758▲ $53,218
Total Liabilities$1,629,335$2,141,690▲ $512,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,518$1,401,113▲ $415,595
Total Net Assets Fund Balance$985,518$1,401,113▲ $415,595
Total Liabilities and Net Assets / Fund Balance$2,614,853$3,542,803▲ $927,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,176$222,003$311,179
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Glass HastingsOmf Exec DirectorFT$239,850$28,177$254,241
Catherine Mayo-figenbaumChief Financ-$156,800$62,064$218,864
Catherine Mayo-figenbaumChief Financial Off.-$156,800$48,269$218,864
Carol GeyerChief Devt O-$153,624$48,269$201,893
Carol GeyerChief Devt Officer-$153,624$41,089$201,893
Francis BelandExecutive Di-$175,948$13,786$189,734
Francis BelandExecutive Director-$175,948$62,064$189,734
Kelly CullinaneSr Director-$145,000$41,089$186,089
Kelly CullinaneSr Director of Stds-$145,000$39,333$186,089
Michael SchnuerleDirector Open So-$143,777$39,333$183,110
Michael SchnuerleDirector Open Source Ops-$143,777$11,770$183,110
Aylene MccallumOmf Partners-$140,705$11,770$152,475
Aylene MccallumOmf Partnership Director-$140,705-$152,475

Board Members and Trustees

NameTitle
Gershon JanssenChair
Bret JordanVice Chair
Daniel RohrerDirector
Daniella TaveauDirector
Jason KeirsteadDirector
Jautau White PhdDirector
Omar SantosDirector
Pablo Breuer PhdDirector
Vasileios Mavroeidis PhdDirector
Jim CabralSecretary
Daniel RiedelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cityfi LLCLegal Consultng515 S FLOWER ST 18TH FLOOR, Los Angeles, CA 90071$235,363
Sylvan Strategies LLC--$141,184
James Clark--$131,560
Mitch Vars--$118,800
Revenue and Support

Revenue Composition

Contributions and Grants
$191,742
Program Service Revenue
$4,434,038
Investment Income
$6,903
Other Revenue
$0
Change in Net Assets
$415,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,452,250
Other Expenses$1,764,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,043,653--$2,043,653
Conferences and Meetings$290,815--$290,815
Current Officers, Directors, Trustees, and Key Employees$218,863--$218,863
Information Technology$196,009--$196,009
Comp Disqual Persons$189,734--$189,734
All Other Expenses$97,675--$97,675
Fees for Services Legal$86,892--$86,892
Fees for Services Management$60,390--$60,390
Depreciation Depletion$39,389--$39,389
Other Expenses$30,550--$30,550
Fees for Services Accounting$29,805--$29,805
Insurance$29,067--$29,067
Occupancy$25,297--$25,297
Office Expenses$5,377--$5,377
Fees for Services Other$29--$29
Total Functional Expenses$4,217,088$0$0$4,217,088
International Activity

International Summary

Offices
4
Employees
3
Spending
$167,987

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeCompensationOpen Project Mgmt11$108,870
EuropeProgram ServicesRep & Advnc Intl Std22$38,422
EuropeProgram ServicesRegionl Offc Support1-$20,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, line 15a - compensation process for top official: the governing body participates in the selection, hiring and compensation of the executive director, and may seek advice and counsel from other interested parties as appropriate. The governing body then approves the final compensation. The board chair is responsible for executing the offer letter and related documents for executive director. Form 990, part vi, line 15b - compensation process for key employees: the compensation for key employees is determined by reviewing the 990's of similar organizations, comparing compensation of available positions within similar organizations, as well as current industry conditions. All compensation is presented in the annual budget and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 6

“The organization is a business league with members who participate in the development, convergence and adoption of structured information standards.”

Form 990, Page 6, Part VI, Line 7A

“Members vote for all directors who serve two year terms without compensation.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions by the board of directors are subject to approval by members, such as a change in the number of directors serving on the board.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the draft form 990 are distributed to the treasurer, the executive director and the chief financial officer, as well as all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The chief operating officer and the board of directors review the policy annually looking for issues that might conflict with the policy. Each board member and corporate director annually confirms by email, receipt of a copy of the policy and that he or she has read and understands the policy, and understands that oasis open is a tax exempt organization and must engage in activities that accomplish its permitted exempt purpose.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its form 1024 available for public inspection upon request by publishing its address on its public website: www.oasis-open.org.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public through its website. Its financial statements are not made available to the public, however they are made available to members through its website.”

Filing and Contact Details

Filer

Filer Name
Oasis Open
EIN
25-1720375
Phone
7814255073
Address
400 TRADECENTER SUITE 5900, WOBURN, MA 01801-7471

Signing Officer

Name
Catherine Mayo-figenbaum
Title
Chief Financial Off.
Phone
7815695115
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Mayo-figenbaum
Formed
1993
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
O'BRIEN FITZGERALD TAYLOR & KEAVENEY PC
Address
85 CENTRAL STREET - PO BOX 540351, WALTHAM, MA 02454-0351
Preparer
Jane B Pioli CPA
Phone
7818934010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restrictions 0 net assets released from restrictions 0”

Form 990, Part XII

“Line 2c: the finance committee assumes responsibility for oversight of the financial statement review and the selection of the review firm.”

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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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