Civic Intelligence

Open Humans Foundation

990 • Fiscal year 2018 • EIN 26-2973607

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 22, 2019

Organization Profileopenhumansfoundation.org
500 Westover Dr 10553Sanford, NC 27330

(252) 513-4188

Siviq Scores

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

Liabilities / Assets

89th percentile

0.19x

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

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

8.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

114%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$476,649

Up $23,046 (+5.1%) from 2017

Net Assets

Up

$386,270

Up $21,614 (+5.9%) from 2017

Liabilities

Up

$90,379

Up $1,432 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$281,580

Up $150,187 (+114%) from 2017

Expenses

Up

$257,996

Up $115,465 (+81%) from 2017

Net Income

Up

$23,584

Up $34,722 (+312%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $252,855Liabilities 2010: $68,242Net Assets 2010: $184,6132010Assets 2011: $1,158,021Liabilities 2011: $71,113Net Assets 2011: $1,086,9082011Assets 2012: $950,026Liabilities 2012: $77,617Net Assets 2012: $872,4092012Assets 2013: $500,222Liabilities 2013: $0Net Assets 2013: $500,2222013Assets 2014: $1,209,161Liabilities 2014: $774,414Net Assets 2014: $434,7472014Assets 2016: $472,453Liabilities 2016: $101,454Net Assets 2016: $370,9992016Assets 2017: $453,603Liabilities 2017: $88,947Net Assets 2017: $364,6562017Assets 2018: $476,649Liabilities 2018: $90,379Net Assets 2018: $386,2702018Assets 2019: $365,524Liabilities 2019: $1,896Net Assets 2019: $363,6282019Assets 2020: $245,591Liabilities 2020: $2,267Net Assets 2020: $243,3242020Assets 2021: $237,780Liabilities 2021: $631Net Assets 2021: $237,1492021Assets 2022: $233,182Liabilities 2022: $4,733Net Assets 2022: $228,4492022

Highlighted filing

2018

Assets$476,649
Liabilities$90,379
Net Assets$386,270
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $162,6092010Expenses 2011: $156,8492011Expenses 2012: $481,7592012Revenue 2013: $187,325Expenses 2013: $559,512Net Income 2013: -$372,1872013Revenue 2014: $388,942Expenses 2014: $455,183Net Income 2014: -$66,2412014Revenue 2016: $363,453Expenses 2016: $443,173Net Income 2016: -$79,7202016Revenue 2017: $131,393Expenses 2017: $142,531Net Income 2017: -$11,1382017Revenue 2018: $281,580Expenses 2018: $257,996Net Income 2018: $23,5842018Revenue 2019: $299,776Expenses 2019: $330,186Net Income 2019: -$30,4102019Revenue 2020: $48,242Expenses 2020: $176,001Net Income 2020: -$127,7592020Revenue 2021: $55,447Expenses 2021: $58,747Net Income 2021: -$3,3002021Revenue 2022: $58,742Expenses 2022: $55,150Net Income 2022: $3,5922022

Highlighted filing

2018

Revenue$281,580
Expenses$257,996
Net Income$23,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 22, 2019
Return Version
2018v3.0
Gross Receipts
$281,580
Mission and Program Overview

Mission

The mission of the organization is to empower individuals around their personal data, to explore and share for the purpose of education, health, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,699$243,866▼ $108,833
Cash and Non-Interest-Bearing Accounts$60,586$138,767▲ $78,181
Accounts Receivable$5,450$65,739▲ $60,289
Investments in Publicly Traded Securities$29,797$28,277▼ $1,520
Prepaid Expenses and Deferred Charges$5,072--
Land, Buildings, and Equipment, Net-$0-
Total Assets$453,604$476,649▲ $23,045
Liabilities
Deferred Revenue$78,224$85,889▲ $7,665
Accounts Payable and Accrued Expenses$10,723$4,490▼ $6,233
Total Liabilities$88,947$90,379▲ $1,432
Net Assets / Fund Balance
Unrestricted Net Assets$364,657$386,270▲ $21,613
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$364,657$386,270▲ $21,613
Total Liabilities and Net Assets / Fund Balance$453,604$476,649▲ $23,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$99,600$99,600
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bastian Greshake TzovarasVice PresidentFT$86,500$86,500

Board Members and Trustees

NameTitle
Madeleine Price BallPresident and Executive Director
Chris GorgowlewskiBoard Member
Dana M LewisBoard Member
Karien BezuidenhoutBoard Member
Misha AngristBoard Member
Steven KeatingBoard Member
Michelle MeyerSecretary
James M TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,961
Program Service Revenue
$0
Investment Income
$619
Other Revenue
$0
All Other Contributions
$280,961
Change in Net Assets
$23,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,550
Salaries, Compensation, and Employee Benefits$128,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,449$5,051-$86,500
Fees for Services Other$70,015--$70,015
Other Salaries and Wages$36,134$2,241-$38,375
Travel$16,303--$16,303
Information Technology$16,267--$16,267
Insurance-$12,278-$12,278
Fees for Services Accounting$6,986--$6,986
Office Expenses$1,388$5,057-$6,445
Payroll Taxes$3,571--$3,571
Occupancy$660--$660
Fees for Services Legal$596--$596
Total Functional Expenses$233,369$24,627$0$257,996
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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
Sub-Saharan AfricaFundraising-00$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Meeting minutes are taken during meetings by the Secretary or, if absent, an alternate designated at the start of the meeting. Actions are taken in the form of motions and votes, both of which are recorded in the minutes. Minutes are shared with the board via Google Drive.”

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to all Board Members to review.”

Form 990, Part VI, Section B, Line 12C

“Compliance has been enforced via determining potential conflict-of-interest and following the associated policy as part of reviewing major spending decisions.”

Form 990, Part VI, Section B, Line 15

“External published compensation levels are reviewed for comparability data. Board Members do not receive financial compensation. Compensation for key employees is reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. The form 990 is made available to the public via Guidestar”

Filing and Contact Details

Filer

Filer Name
Open Humans Foundation
EIN
26-2973607
Phone
2525134188
Address
500 Westover Dr 10553, Sanford, NC 27330

Signing Officer

Name
Madeleine Ball
Title
President and Executive Director
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeleine Ball
Formed
2008
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Software developers”

Raw XML AppendixShowing 400 of 434 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/PersonNm2James M Turner
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90100
IRS990ScheduleA/PublicSupportPY170Pct00.9765
IRS990ScheduleA/PublicSupportTotal170Amt01456199
IRS990ScheduleA/SubstantialContributorsTotAmt0157636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613835
IRS990ScheduleA/TotalSupportAmt01616201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting minutes are taken during meetings by the Secretary or, if absent, an alternate designated at the start of the meeting. Actions are taken in the form of motions and votes, both of which are recorded in the minutes. Minutes are shared with the board via Google Drive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is made available to all Board Members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance has been enforced via determining potential conflict-of-interest and following the associated policy as part of reviewing major spending decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3External published compensation levels are reviewed for comparability data. Board Members do not receive financial compensation. Compensation for key employees is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request. The form 990 is made available to the public via Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software developers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453604
IRS990/TotalAssetsEOYAmt0476649
IRS990/TotalAssetsGrp/BOYAmt0453604
IRS990/TotalAssetsGrp/EOYAmt0476649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280961
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088947
IRS990/TotalLiabilitiesEOYAmt090379
IRS990/TotalLiabilitiesGrp/BOYAmt088947
IRS990/TotalLiabilitiesGrp/EOYAmt090379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0233369
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt086500
IRS990/TotalRevenueGrp/ExclusionAmt0619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016303
IRS990/TravelGrp/TotalAmt016303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Westover Dr 10553
IRS990/USAddress/CityNm0Sanford

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,649
Liabilities
$90,379
Net assets
$386,270
Revenue
$281,580
Expenses
$257,996
Net income
$23,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.05$0.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.30$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.28$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.36$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.77$0.43$0.39$0.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.19$0.56$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.08$0.87$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.16