Civic Intelligence

Openadr Alliance

990 • Fiscal year 2020 • EIN 27-3289370

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 27, 2021

Organization ProfileWWW.OPENADR.ORG
111 Deerwood Road Suite 200San Ramon, CA 94583

(925) 831-4767

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$182,700

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

5.3%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,126,827

Up $165,400 (+17%) from 2019

Net Assets

Up

$1,125,327

Up $164,400 (+17%) from 2019

Liabilities

Up

$1,500

Up $1,000 (+200%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$663,453

Up $33,659 (+5.3%) from 2019

Expenses

Down

$499,053

Down $59,245 (-11%) from 2019

Net Income

Up

$164,400

Up $92,904 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $109,463Liabilities 2012: $0Net Assets 2012: $109,4632012Assets 2014: $384,802Liabilities 2014: $0Net Assets 2014: $384,8022014Assets 2015: $603,605Liabilities 2015: $1Net Assets 2015: $603,6042015Assets 2016: $686,475Liabilities 2016: $1Net Assets 2016: $686,4742016Assets 2017: $732,626Liabilities 2017: $20,449Net Assets 2017: $712,1772017Assets 2018: $894,921Liabilities 2018: $5,490Net Assets 2018: $889,4312018Assets 2019: $961,427Liabilities 2019: $500Net Assets 2019: $960,9272019Assets 2020: $1,126,827Liabilities 2020: $1,500Net Assets 2020: $1,125,3272020Assets 2021: $1,308,691Liabilities 2021: $500Net Assets 2021: $1,308,1912021Assets 2022: $1,351,393Liabilities 2022: $0Net Assets 2022: $1,351,3932022Assets 2025: $1,086,965Liabilities 2025: $3,000Net Assets 2025: $1,083,9652025

Highlighted filing

2020

Assets$1,126,827
Liabilities$1,500
Net Assets$1,125,327
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $383,3482012Revenue 2014: $789,128Expenses 2014: $717,372Net Income 2014: $71,7562014Revenue 2015: $806,302Expenses 2015: $587,470Net Income 2015: $218,8322015Revenue 2016: $799,904Expenses 2016: $717,034Net Income 2016: $82,8702016Revenue 2017: $628,618Expenses 2017: $602,915Net Income 2017: $25,7032017Revenue 2018: $698,086Expenses 2018: $520,832Net Income 2018: $177,2542018Revenue 2019: $629,794Expenses 2019: $558,298Net Income 2019: $71,4962019Revenue 2020: $663,453Expenses 2020: $499,053Net Income 2020: $164,4002020Revenue 2021: $683,068Expenses 2021: $500,204Net Income 2021: $182,8642021Revenue 2022: $607,868Expenses 2022: $564,666Net Income 2022: $43,2022022Revenue 2025: $834,580Expenses 2025: $884,746Net Income 2025: -$50,1662025

Highlighted filing

2020

Revenue$663,453
Expenses$499,053
Net Income$164,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$663,453
Mission and Program Overview

Mission

Foster the development, adoption, and compliance of the Open Automated Demand Response standards through collaboration, education, training, testing and certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,184$698,576▲ $142,392
Savings and Temporary Cash Investments$284,828$322,093▲ $37,265
Intangible Assets$120,415$106,158▼ $14,257
Total Assets$961,427$1,126,827▲ $165,400
Liabilities
Other Liabilities$500$1,500▲ $1,000
Total Liabilities$500$1,500▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,927$1,125,327▲ $164,400
Total Net Assets Fund Balance$960,927$1,125,327▲ $164,400
Total Liabilities and Net Assets / Fund Balance$961,427$1,126,827▲ $165,400
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rolf BienertManaging and Technical DirectPT$182,700$182,700
Rolf BienertManaging and Technical Director-$182,700$182,700

Board Members and Trustees

NameTitle
Mark MatinezChairman of the Board
Jamie CoffelDirector
Mary a PietteDirector
Robert NavyDirector
Albert ChiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,250
Program Service Revenue
$94,805
Investment Income
$398
Other Revenue
$0
Change in Net Assets
$164,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,353
Salaries, Compensation, and Employee Benefits$182,700
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$91,350$91,350-$182,700
Conferences and Meetings$112,254--$112,254
Advertising$68,595--$68,595
Fees for Services Other$52,850--$52,850
Travel$21,114--$21,114
Depreciation Depletion$14,257--$14,257
Office Expenses$2,000$9,709-$11,709
Insurance-$9,647-$9,647
Fees for Services Accounting-$9,380-$9,380
Other Expenses$3,310$4,675-$3,310
Total Functional Expenses$365,730$133,323$0$499,053
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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Dues Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“All administrative duties including but not limited to dues invoicing and collection, review and payment of vendor bills and advertising.”

Form 990 governing body review Part VI line 11

“Representatives of the governing body receive full copy of returns prior to filing for review and approval.”

Other officer or key employee compensation Part VI line 15B

“All compensation was reviewed and approved by the board. No person with conflict of interest involved in compensation decisions. The compensation was reasonable for the like responsibilities in the like enterprises under the like circumstances. Make necessary documentations.”

Governing documents etc available to public Part VI line 19

“Available upon request at organizations offices.”

Filing and Contact Details

Filer

Filer Name
Openadr Alliance
EIN
27-3289370
Address
111 DEERWOOD ROAD SUITE 200, San Ramon, CA 94583

Signing Officer

Name
Rolf Bienert
Title
Managing Direct
Phone
9258314767
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Matinez
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Jun Dong CPA
Address
11844 Dublin Blvd Suite B, Dublin, CA 94568
Preparer
Jun Dong
Phone
4158169600
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Technical Service $52850”

Raw XML Appendix335 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/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990/ProgSrvcAccomActy2Grp/Desc0Facilitate OpenADR programs among utilities and system operators through case studies, specifications and industry best practices. Conduct and provide education and training sessions to help facilitate the development and adoption of OpenADR products and programs.
IRS990/ProgSrvcAccomActy3Grp/Desc0Collaborate with SDOs and user groups for the continued enhancements of the OpenADR profile specification. Collaborate with the U.S. Department of Energy (DOE), Federal Energy Regulatory Commission (FERC), National Association of Regulatory Utility Commissioners (NARUC), and other government agencies to expand the adoption of OpenADR.The International Electrotechnical Commission (IEC) has approved the OpenADR 2.0b Profile Specification as a full IEC standard, to be known as IEC 62746-10-1 ED1.In 2020, a new project, openLEADR, was launched. This project creates an open source implementation of OpenADR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Representatives of the governing body receive full copy of returns prior to filing for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation was reviewed and approved by the board. No person with conflict of interest involved in compensation decisions. The compensation was reasonable for the like responsibilities in the like enterprises under the like circumstances. Make necessary documentations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request at organizations offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technical Service $52850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalAssetsGrp/EOYAmt01126827
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0568250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365730
IRS990/TotalProgramServiceRevenueAmt094805
IRS990/TotalReportableCompFromOrgAmt0182700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021114
IRS990/TravelGrp/TotalAmt021114
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OPENADR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rolf Bienert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum09258314767
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPENADR ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0273289370
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 DEERWOOD ROAD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0San Ramon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812992517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jun Dong CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011844 Dublin Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094568
ReturnHeader/PreparerPersonGrp/PhoneNum04158169600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jun Dong
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-27T16:18:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,827
Liabilities
$1,500
Net assets
$1,125,327
Revenue
$663,453
Expenses
$499,053
Net income
$164,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.83$0.88$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.61$0.56$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.68$0.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.66$0.50$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.63$0.56$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.89$0.70$0.52$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.80$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.81$0.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.79$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.38