Civic Intelligence

Odpi Inc

990 • Fiscal year 2019 • EIN 35-2542658

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.ODPI.ORG
548 Market St Pmb 57274San Francisco, CA 94104-5401

(415) 723-9709

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-16%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

88%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,034,117

Down $213,298 (-17%) from 2018

Net Assets

Down

$890,849

Down $172,616 (-16%) from 2018

Liabilities

Down

$143,268

Down $40,682 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

Up

$1,052,535

Up $494,160 (+88%) from 2018

Expenses

Up

$1,225,150

Up $599,186 (+96%) from 2018

Net Income

Down

-$172,615

Down $105,026 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$1,034,117
Liabilities$143,268
Net Assets$890,849
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,052,535
Expenses$1,225,150
Net Income-$172,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,052,535
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$1,230,747$1,032,117▼ $198,630
Prepaid Expenses and Deferred Charges$16,667$2,000▼ $14,667
Total Assets$1,247,414$1,034,117▼ $213,297
Liabilities
Deferred Revenue$118,750$103,750▼ $15,000
Accounts Payable and Accrued Expenses$65,200$39,518▼ $25,682
Total Liabilities$183,950$143,268▼ $40,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,464$890,849▼ $172,615
Total Net Assets Fund Balance$1,063,464$890,849▼ $172,615
Total Liabilities and Net Assets / Fund Balance$1,247,414$1,034,117▼ $213,297
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Craig RubendallBoard Chairperson
Alan GatesDirector
Cupid ChanDirector
Dan WolfsonDirector
Ferd ScheepersDirector
Mandy ChessellDirector
Jim ZemlinExecutive Director
Lisbeth Mcnabb Thru 62020CFO/COO

Highest Paid Contractors

ContractorServicesLocationCompensation
The Linux FoundationManagement Services548 MARKET ST PMB 57274, San Francisco, CA 94104-5401$472,583
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,052,535
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-172,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,052,535
Total Revenue per Form 990
$1,052,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,150
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 Other---$734,294
Fees for Services Management---$343,151
Advertising---$49,480
Conferences and Meetings---$22,707
Fees for Services Legal---$22,604
Office Expenses---$13,329
Information Technology---$10,870
Travel---$10,415
Other Expenses---$10,000
Fees for Services Accounting---$8,300
Total Functional Expenses$0$0$0$1,225,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,150
Total Expenses per Audited Statements$1,225,150
Total Expenses per Form 990$1,225,150
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 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
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
548 MARKET ST PMB 57274, SAN FRANCISCO, CA 94104-5401

Signing Officer

Name
Jim Zemlin
Title
Executive Director
Phone
4157239709
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Zemlin
Formed
2015
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
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 IX, Line 11G

“Web services 693,617. Other 40,677.”

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 Appendix332 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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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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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01052535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010415
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941045401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ODPI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ZEMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157239709
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODPI INC
ReturnHeader/Filer/BusinessNameControlTxt0ODPI
ReturnHeader/Filer/EIN0352542658
ReturnHeader/Filer/PhoneNum04157239709
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 MARKET ST PMB 57274
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941045401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05786B319B3C7DDE23786181C36695D633E6F84F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0622E67E4E07654AA54C5D84E2FA745AAEF6B7381
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.39.225
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:23:00
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/ReturnTs02020-11-13T11:47:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,117
Liabilities
$143,268
Net assets
$890,849
Revenue
$1,052,535
Expenses
$1,225,150
Net income
-$172,615
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
2019Detailed filing. Detailed filing data is available for this year.$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