Civic Intelligence

Oasis Open

990 • Fiscal year 2015 • EIN 25-1720375

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.OASIS-OPEN.ORG
35 Corporate DriveBurlington, MA 01803-4256

(781) 425-5073

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.49x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

9.7%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,126,512

Up $284,372 (+15%) from 2014

Net Assets

Up

$802,578

Up $263,107 (+49%) from 2014

Liabilities

Up

$1,323,934

Up $21,265 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$2,710,015

Up $407,791 (+18%) from 2014

Expenses

Up

$2,446,908

Up $225,683 (+10%) from 2014

Net Income

Up

$263,107

Up $182,108 (+225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2015

Assets$2,126,512
Liabilities$1,323,934
Net Assets$802,578
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,710,015
Expenses$2,446,908
Net Income$263,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,710,015
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$661,619$1,182,831▲ $521,212
Investments Other Securities$611,225$613,122▲ $1,897
Accounts Receivable$147,231$140,741▼ $6,490
Prepaid Expenses and Deferred Charges$60,977$83,758▲ $22,781
Cash and Non-Interest-Bearing Accounts$325,791$80,965▼ $244,826
Land, Buildings, and Equipment, Net$22,058$11,856▼ $10,202
Total Assets$1,842,140$2,126,512▲ $284,372
Other Assets Total$13,239$13,239→ $0
Liabilities
Deferred Revenue$1,140,869$1,189,063▲ $48,194
Accounts Payable and Accrued Expenses$147,407$122,877▼ $24,530
Other Liabilities$14,393$11,994▼ $2,399
Total Liabilities$1,302,669$1,323,934▲ $21,265
Net Assets / Fund Balance
Unrestricted Net Assets$536,971$802,578▲ $265,607
Temporarily Rstr Net Assets$2,500--
Total Net Assets Fund Balance$539,471$802,578▲ $263,107
Total Liabilities and Net Assets / Fund Balance$1,842,140$2,126,512▲ $284,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,856$126,325$138,181
Other Securities$613,122--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurent LisciaCEO & Exec DFT$202,256$20,466$222,722
Laurent LisciaCEO & Exec Director-$187,143$48,641$222,722
Scott McgrathChief Oper.FT$177,007$24,434$201,441
Scott McgrathChief Oper. Officer-$163,780$55,064$201,441
Carol GeyerSenior DirecFT$175,588$21,348$196,936
Carol GeyerSenior Director-$162,466$49,661$196,936
Chester EnsignDirector of StndFT$149,949$21,189$171,138
Chester EnsignDirector of Stndrds Devt-$138,743$47,586$171,138
Robin CoverDirector Info. SFT$131,423$20,245$151,668
Robin CoverDirector Info. Services-$121,601$45,258$151,668
Catherine MayoControllerFT$103,536$22,303$125,839

Board Members and Trustees

NameTitle
Frederick HirschChair
David IngsDirector
Fang YouDirector
Jenny HuangDirector
Martin ChapmanDirector
Paul LiptonDirector
Peter BrownDirector
Ram JeyaramanDirector
Sanjay PatilDirector
Gershon JanssenSecretary
Dawn JutlaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James ClarkGeneral Counsel642 CHIPPENDALE AVE, Simi Valley, CA 93065$142,340
Paul KnightDocumnt Analyst39 NORTH HANCOCK ST, Lexington, MA 02420$135,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,703,935
Investment Income
$6,080
Other Revenue
$0
Change in Net Assets
$263,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,710,015
Revenue Not Reported on Form 990
$-2,500
Total Revenue per Audited Statements
$2,707,515
Total Revenue per Form 990
$2,710,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,870
Other Expenses$985,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,707--$1,037,707
Current Officers, Directors, Trustees, and Key Employees$424,163--$424,163
All Other Expenses$213,672--$213,672
Conferences and Meetings$69,792--$69,792
Other Expenses$64,800--$64,800
Travel$49,855--$49,855
Occupancy$43,168--$43,168
Fees for Services Accounting$25,500--$25,500
Insurance$19,967--$19,967
Depreciation Depletion$14,380--$14,380
Information Technology$11,340--$11,340
Office Expenses$4,796--$4,796
Fees for Services Legal$798--$798
Total Functional Expenses$2,446,908$0$0$2,446,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,446,908
Total Expenses per Form 990$2,446,908
Total Expenses per Audited Statements$2,444,408
Expenses Not Reported on Form 990$-2,500
International Activity

International Summary

Employees
3
Spending
$85,403

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
EuropeProgram ServicesRep. & Adv Intl Stds-2$82,400
East Asia/pacificProgram ServicesRep. & Liaison-1$3,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Lease Abatement$11,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, 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, the chief operating officer and the controller, as well as all board members. After reviewing the form, comments and questions are considered. All issues are resolved before form 990 is filed.”

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 15A

“The staffing committee is independent of the organization. It participates in the selection, hiring and compensation of the executive director, and may seek advice and counsel from other interested parties as appropriate. All compensation discussions and decisions are contemporaneously documented in writing at staffing committee meetings. The staffing committee has obtained comparable compensation data and periodically performs an analysis of the executive compensation structure. After analysis, the staffing committee has concluded that the current executive compensation is reasonable.”

Form 990, Page 6, Part VI, Line 15B

“The staffing committee is independent of the organization. It provides guidance to the executive director regarding employee compensation, bonuses, policies and practices. It may seek advice and counsel from other from other interested parties as appropriate. All compensation discussions and decisions are contemporaneously documented in writing at staffing committee meetings. The staffing committee has obtained comparable compensation data and periodically performs an analysis of compensation. After analysis, the staffing committee has concluded that the current compensation is reasonable.”

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
35 CORPORATE DRIVE, BURLINGTON, MA 01803-4256

Signing Officer

Name
Frederick Hirsch
Title
Chair
Phone
7814255073
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Hirsch
Formed
1993
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
9

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 2c: the finance and audit committee assumes responsibility for oversight of the audit and chooses the audit firm. The procedure has not changed from the prior year.”

Form 990, Part XI, Line 9

“Temporarily restricted net assets released from restrictio -2,500 temporarily restricted net assets released from restrictio 2,500”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Temporarily restricted net assets released from restrictio -2,500”

Schedule D, Page 4, Part XII, Line 2D

“Temporarily restricted net assets released from restrictio -2,500”

Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO & EXEC D
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF STND
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. INFO. S
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SYSTEMS ADMIN & SOFTWARE
IRS990/OtherExpensesGrp/Desc3WEBSITE SERVICE PROVIDER
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IRS990/OtherExpensesGrp/ProgramServicesAmt1192856
IRS990/OtherExpensesGrp/ProgramServicesAmt265587
IRS990/OtherExpensesGrp/ProgramServicesAmt364800
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IRS990/OtherExpensesGrp/TotalAmt1192856
IRS990/OtherExpensesGrp/TotalAmt265587
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0FREDERICK HIRSCH
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IRS990/ProgramServiceRevenueGrp/Desc2EVENT FEES, SYMPOSIUMS & FORU
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342631
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONSORTIUM RECEIVES, COORDINATES AND DISSEMINATES INFORMATION DESCRIBING SGML AND XML METHODOLOGIES, TECHNOLOGIES AND IMPLEMENTATION.
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IRS990ScheduleC/DuesAssessmentsAmt02264354
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT ENGAGE IN LOBBYING OR ANY OTHER POLITICAL ACTIVITY. IT INCURS NO LOBBYING OR POLITICAL EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138181
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IRS990ScheduleD/ExpensesSubtotalAmt02446908
IRS990ScheduleD/OtherExpensesIncludedAmt0-2500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEASE ABATEMENT
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0613122
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
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IRS990ScheduleD/RevenueSubtotalAmt02710015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIO -2,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIO -2,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1REP. & LIAISON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17031
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt35998

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,512
Liabilities
$1,323,934
Net assets
$802,578
Revenue
$2,710,015
Expenses
$2,446,908
Net income
$263,107
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