Civic Intelligence

Odpi Inc

990 • Fiscal year 2016 • EIN 35-2542658

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.ODPI.ORG
1 Letterman Drive No D4700San Francisco, CA 94129-1494

(415) 723-9709

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

21%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,464,309

No earlier filing loaded for comparison.

Net Assets

$699,048

No earlier filing loaded for comparison.

Liabilities

$765,261

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

$1,963,834

No earlier filing loaded for comparison.

Expenses

$1,545,734

No earlier filing loaded for comparison.

Net Income

$418,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $1,464,309Liabilities 2016: $765,261Net Assets 2016: $699,0482016Assets 2017: $1,193,419Liabilities 2017: $62,365Net Assets 2017: $1,131,0542017Assets 2018: $1,247,415Liabilities 2018: $183,950Net Assets 2018: $1,063,4652018Assets 2019: $1,034,117Liabilities 2019: $143,268Net Assets 2019: $890,8492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1,464,309
Liabilities$765,261
Net Assets$699,048
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,963,834Expenses 2016: $1,545,734Net Income 2016: $418,1002016Revenue 2017: $1,507,084Expenses 2017: $1,075,078Net Income 2017: $432,0062017Revenue 2018: $558,375Expenses 2018: $625,964Net Income 2018: -$67,5892018Revenue 2019: $1,052,535Expenses 2019: $1,225,150Net Income 2019: -$172,6152019Revenue 2020: $196,250Expenses 2020: $698,654Net Income 2020: -$502,4042020

Highlighted filing

2016

Revenue$1,963,834
Expenses$1,545,734
Net Income$418,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,963,834
Mission and Program Overview

Mission

Simplification & standardization of the big data ecosystem with common reference specifications and test suites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$906,107$1,371,808▲ $465,701
Accounts Receivable$656,500$92,501▼ $563,999
Total Assets$1,562,607$1,464,309▼ $98,298
Liabilities
Deferred Revenue$1,267,000$692,542▼ $574,458
Accounts Payable and Accrued Expenses$14,659$72,719▲ $58,060
Total Liabilities$1,281,659$765,261▼ $516,398
Net Assets / Fund Balance
Unrestricted Net Assets$280,948$699,048▲ $418,100
Total Net Assets Fund Balance$280,948$699,048▲ $418,100
Total Liabilities and Net Assets / Fund Balance$1,562,607$1,464,309▼ $98,298
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Craig RubendallBoard Chairperson
Alan GatesDirector
Esteban TorresDirector
Gavin SherryDirector
Jacque IstokDirector
Mitch FergusonDirector
Mm YunqueDirector
Phil FranciscoDirector
Shaun ConnollyDirector
Steve JonesDirector
Jim ZemlinExecutive Director
Ritika GunnarSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Linux FoundationManagement Services1 LETTERMAN DRIVE STE D4700, San Francisco, CA 94129-1494$918,076
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,963,834
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$418,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,963,834
Total Revenue per Form 990
$1,963,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,545,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$497,747
Advertising---$282,042
Information Technology---$279,579
Fees for Services Other---$172,950
Conferences and Meetings---$165,571
Fees for Services Legal---$61,361
Other Expenses---$52,500
Travel---$22,649
Office Expenses---$9,325
Fees for Services Accounting---$2,010
Total Functional Expenses$0$0$0$1,545,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,545,734
Total Expenses per Audited Statements$1,545,734
Total Expenses per Form 990$1,545,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilizes services of an unrelated organization to perform management and administrative functions.”

Form 990, Part VI, Section A, Line 6

“The organization has three classes of membership: platinum members, gold members, and silver members.”

Form 990, Part VI, Section A, Line 7A

“Each platinum member is entitled to appoint one director. Gold members, as a class, elect a certain number of directors.”

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

“The form 990 is reviewed and approved by the organization's unrelated management company prior to filing. A copy of the 990 is available to the board upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are provided on the organization's website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Odpi Inc
EIN
35-2542658
Phone
4157239709
Address
1 LETTERMAN DRIVE NO D4700, SAN FRANCISCO, CA 94129-1494

Signing Officer

Name
Jim Zemlin
Title
Executive Director
Phone
4157239709
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Zemlin
Formed
2015
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“License scanning compliance 75,000. Web services 31,950. Other 66,000.”

FORM 990, PART XII, LINE 2C:

“2016 was the first year the organization's financial statements were audited. The independent accounting firm was selected by the organization that provides management services and the audited financial statements were provided to the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions.”

Raw XML Appendix354 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES SERVICES OF AN UNRELATED ORGANIZATION TO PERFORM MANAGEMENT AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP: PLATINUM MEMBERS, GOLD MEMBERS, AND SILVER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PLATINUM MEMBER IS ENTITLED TO APPOINT ONE DIRECTOR. GOLD MEMBERS, AS A CLASS, ELECT A CERTAIN NUMBER OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S UNRELATED MANAGEMENT COMPANY PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01562607
IRS990/TotalAssetsEOYAmt01464309
IRS990/TotalAssetsGrp/BOYAmt01562607
IRS990/TotalAssetsGrp/EOYAmt01464309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01545734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01281659
IRS990/TotalLiabilitiesEOYAmt0765261
IRS990/TotalLiabilitiesGrp/BOYAmt01281659
IRS990/TotalLiabilitiesGrp/EOYAmt0765261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01963834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01963834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01963834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01562607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01464309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt022649
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LETTERMAN DRIVE NO D4700
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941291494
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ODPI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ZEMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157239709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODPI INC
ReturnHeader/Filer/BusinessNameControlTxt0ODPI
ReturnHeader/Filer/EIN0352542658
ReturnHeader/Filer/PhoneNum04157239709
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LETTERMAN DRIVE NO D4700
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941291494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002829331012B87804550E169542AE6F0E8F941FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0152771DFACD1F00D834901529B1F8488AF9B8A65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.39.225
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:38:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 MEADOWS ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970353295
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D MASSINGER
ReturnHeader/ReturnTs02017-11-14T12:30:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,309
Liabilities
$765,261
Net assets
$699,048
Revenue
$1,963,834
Expenses
$1,545,734
Net income
$418,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.70$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.14$0.89$1.05$1.23$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.18$1.06$0.56$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.51$1.08$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.77$0.70$1.96$1.55$0.42