Civic Intelligence

Odpi Inc

990 • Fiscal year 2018 • EIN 35-2542658

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-63%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,247,415

Up $53,996 (+4.5%) from 2017

Net Assets

Down

$1,063,465

Down $67,589 (-6.0%) from 2017

Liabilities

Up

$183,950

Up $121,585 (+195%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$558,375

Down $948,709 (-63%) from 2017

Expenses

Down

$625,964

Down $449,114 (-42%) from 2017

Net Income

Down

-$67,589

Down $499,595 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$1,247,415
Liabilities$183,950
Net Assets$1,063,465
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$558,375
Expenses$625,964
Net Income-$67,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$558,375
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$1,072,694$1,230,748▲ $158,054
Accounts Receivable$105,417--
Prepaid Expenses and Deferred Charges$15,308$16,667▲ $1,359
Total Assets$1,193,419$1,247,415▲ $53,996
Liabilities
Deferred Revenue$42$118,750▲ $118,708
Accounts Payable and Accrued Expenses$62,323$65,200▲ $2,877
Total Liabilities$62,365$183,950▲ $121,585
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,054$1,063,465▼ $67,589
Total Net Assets Fund Balance$1,131,054$1,063,465▼ $67,589
Total Liabilities and Net Assets / Fund Balance$1,193,419$1,247,415▲ $53,996
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Craig RubendallBoard Chairperson
Alan GatesDirector
Scott GnauDirector
Seth DobrinDirector
Jim ZemlinExecutive Director
Lisbeth McnabbCFO/COO

Highest Paid Contractors

ContractorServicesLocationCompensation
The Linux FoundationManagement Services1 LETTERMAN DRIVE STE D4700, San Francisco, CA 94129-1494$517,731
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$558,375
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-67,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$558,375
Total Revenue per Form 990
$558,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,964
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---$295,566
Advertising---$200,848
Fees for Services Legal---$49,573
Information Technology---$29,356
Travel---$12,184
Fees for Services Accounting---$8,900
Conferences and Meetings---$8,849
Fees for Services Other---$8,333
Office Expenses---$6,522
Other Expenses---$5,833
Total Functional Expenses$0$0$0$625,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,964
Total Expenses per Audited Statements$625,964
Total Expenses per Form 990$625,964
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
Lisbeth Mcnabb
Title
CFO/COO
Phone
4157239709
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Zemlin
Formed
2015
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML Appendix315 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId0D7F55FB2016D09330491DF6169533D5D77770AF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03490557827B2F11B3E9022A25F961428F54FEF16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.39.225
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:26:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970358663
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D MASSINGER
ReturnHeader/ReturnTs02019-11-13T10:20:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,247,415
Liabilities
$183,950
Net assets
$1,063,465
Revenue
$558,375
Expenses
$625,964
Net income
-$67,589
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
2018Detailed filing. Detailed filing data is available for this year.$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