Civic Intelligence

Hypothes Is Project

990 • Fiscal year 2018 • EIN 45-2677817

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

2261 Market Street Ste 632San Francisco, CA 94114

(650) 274-7647

Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$891,165

Up $274,041 (+44%) from 2017

Net Assets

Down

-$704,131

Down $1,321,255 (-214%) from 2017

Liabilities

Up

$1,595,296

Up $1,595,296 from 2017

Revenue

Up

$1,349,133

Up $348,367 (+35%) from 2017

Expenses

Up

$2,670,388

Up $335,016 (+14%) from 2017

Net Income

Up

-$1,321,255

Up $13,351 (+1.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2012: $4,413Liabilities 2012: $2,044Net Assets 2012: $2,3692012Assets 2013: $244,065Liabilities 2013: $0Net Assets 2013: $244,0652013Assets 2014: $1,077,637Liabilities 2014: $0Net Assets 2014: $1,077,6372014Assets 2015: $814,676Liabilities 2015: $13,500Net Assets 2015: $801,1762015Assets 2016: $1,975,339Liabilities 2016: $23,609Net Assets 2016: $1,951,7302016Assets 2017: $617,124Liabilities 2017: $0Net Assets 2017: $617,1242017Assets 2018: $891,165Liabilities 2018: $1,595,296Net Assets 2018: -$704,1312018Assets 2019: $58,592Liabilities 2019: $0Net Assets 2019: $58,5922019Assets 2020: $52,222Liabilities 2020: $667Net Assets 2020: $51,5552020Assets 2021: $1,622Liabilities 2021: $667Net Assets 2021: $9552021Assets 2022: $46,981Liabilities 2022: $3,333Net Assets 2022: $43,6482022

Highlighted filing

2018

Assets$891,165
Liabilities$1,595,296
Net Assets-$704,131

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $239,011Expenses 2012: $236,642Net Income 2012: $2,3692012Revenue 2013: $832,875Expenses 2013: $591,179Net Income 2013: $241,6962013Revenue 2014: $1,615,870Expenses 2014: $782,298Net Income 2014: $833,5722014Revenue 2015: $1,083,352Expenses 2015: $1,359,813Net Income 2015: -$276,4612015Revenue 2016: $2,874,754Expenses 2016: $1,765,534Net Income 2016: $1,109,2202016Revenue 2017: $1,000,766Expenses 2017: $2,335,372Net Income 2017: -$1,334,6062017Revenue 2018: $1,349,133Expenses 2018: $2,670,388Net Income 2018: -$1,321,2552018Revenue 2019: $2,521,639Expenses 2019: $1,758,916Net Income 2019: $762,7232019Revenue 2020: $38,073Expenses 2020: $45,110Net Income 2020: -$7,0372020Revenue 2021: $31,000Expenses 2021: $81,600Net Income 2021: -$50,6002021Revenue 2022: $51,333Expenses 2022: $8,640Net Income 2022: $42,6932022

Highlighted filing

2018

Revenue$1,349,133
Expenses$2,670,388
Net Income-$1,321,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,349,133
Mission and Program Overview

Mission

Hypothes.is is a distributed, open source platform for the collaborative evaluation of information. It will enable embedded critique of text and other media combined with a sophisticated yet easy-to-use model of community peer-review.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$1,595,296-
Savings and Temporary Cash Investments$503,752$701,003▲ $197,251
Cash and Non-Interest-Bearing Accounts$39,653$190,162▲ $150,509
Accounts Receivable$35,000$0▼ $35,000
Other Notes and Loans Receivable, Net$31,584$0▼ $31,584
Receivables From Officers Etc$7,135$0▼ $7,135
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$617,124$891,165▲ $274,041
Other Assets Total-$0-
Liabilities
Total Liabilities$0$1,595,296▲ $1,595,296
Net Assets / Fund Balance
Unrestricted Net Assets$617,124$-704,131▼ $1,321,255
Total Net Assets Fund Balance$617,124$-704,131▼ $1,321,255
Total Liabilities and Net Assets / Fund Balance$617,124$891,165▲ $274,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,228$7,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate AngellDirector of MarketingFT$111,869$12,254$124,123
Heather StainesDirectorFT$115,966$684$116,650
Reba FowlerDir, Bus. & OpsFT$103,106$10,497$113,603
Dan WhaleyFounder/Pres.FT$102,864$10,497$113,361
Sheetal Umesh KumarDeveloperFT$100,850$10,497$111,347
Arti Walker-PeddakotlaProduct ManagerFT$101,885$27$101,912

Board Members and Trustees

NameTitle
John Perry BarlowSecretary
Gerry PercyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David ThompsonSoftware development16 St Bartholomews Ct, CBG, Uk$112,191
Robert KnightSoftware developmentTepestede Walpole, Chipstead, Uk$105,955
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,174
Program Service Revenue
$215,708
Investment Income
$251
Other Revenue
$0
All Other Contributions
$1,025,000
Change in Net Assets
$-1,321,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,024
Other Expenses$686,864
Total Fundraising Expense$141,589
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,504$47,191$83,896$1,638,591
Fees for Services Other$260,587$54,165-$314,752
Travel$168,747--$168,747
Other Employee Benefits$112,215$3,513$6,245$121,973
Current Officers, Directors, Trustees, and Key Employees$45,345$22,671$45,345$113,361
Payroll Taxes$96,691$3,027$5,381$105,099
Information Technology$36,702$27,180-$63,882
Conferences and Meetings$58,298--$58,298
Occupancy$3,860$12,587$336$16,783
Fees for Services Accounting-$6,950-$6,950
Advertising-$6,471-$6,471
Grants to Domestic Individuals$4,500--$4,500
Office Expenses$2,573$257$386$3,216
Fees for Services Legal-$2,000-$2,000
Insurance-$741-$741
Other Expenses-$44-$44
Total Functional Expenses$2,297,022$231,777$141,589$2,670,388
International Activity

International Summary

Employees
6
Spending
$523,486

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
EuropeProgram servicesSoftware development06$523,486
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,595,296-
Receivables from Officers, Directors, Trustees, and Key Employees$7,135$0▼ $7,135
Receivables from Disqualified Persons-$0-
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The CEO reviews with the executive staff, and then the Board of Directors reviews it before we submit it.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Yes, on an annual basis compliance with this policy is reviewed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Hypothesis Project
EIN
45-2677817
Phone
6502747647
Address
2261 Market Street Ste 632, San Francisco, CA 94114

Signing Officer

Name
Dan Whaley
Title
Founder/Pres.
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Whaley
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
13

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

The organization undertook contracting SaaS Hosting Services.

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt035000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hypothes.is is a distributed, open source platform for the collaborative evaluation of information. It will enable embedded critique of text and other media combined with a sophisticated yet easy-to-use model of community peer-review.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06471
IRS990/AdvertisingGrp/TotalAmt06471
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01025000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gary Preisser
IRS990/BooksInCareOfDetail/PhoneNum06502747647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02261 Market Street Ste 632
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039653
IRS990/CashNonInterestBearingGrp/EOYAmt0190162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045345
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022671
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045345
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113361
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058298
IRS990/ConferencesMeetingsGrp/TotalAmt058298
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0105955
IRS990/ContractorCompensationGrp/CompensationAmt1112191
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0Tepestede Walpole
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt116 St Bartholomews Ct
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0CR5 3PR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd1CB5 8JB
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0Chipstead
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm1CBG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Robert Knight
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1David Thompson
IRS990/ContractorCompensationGrp/ServicesDesc0Software development
IRS990/ContractorCompensationGrp/ServicesDesc1Software development
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01133174
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt0686864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215708
IRS990/CYRevenuesLessExpensesAmt0-1321255
IRS990/CYSalariesCompEmpBnftPaidAmt01979024
IRS990/CYTotalExpensesAmt02670388
IRS990/CYTotalFundraisingExpenseAmt0141589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01349133
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We've created a prototype application (based in part on the Open Knowledge Foundation's Annotator project, which we've largely assumed the development responsibility for), hosted a three day workshop with 50 of the world's experts in reputation modeling to work through the design details of the distributed peer-review model we'll use, participated extensively in the W3C Open Annotation process, reached out to key organizations and individuals that can form our initial user base in order to bring on our initial team and begin operations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02297022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06950
IRS990/FeesForServicesAccountingGrp/TotalAmt06950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054165
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0260587
IRS990/FeesForServicesOtherGrp/TotalAmt0314752
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710497
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Whaley
IRS990/Form990PartVIISectionAGrp/PersonNm1John Perry Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerry Percy
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Staines
IRS990/Form990PartVIISectionAGrp/PersonNm4Nate Angell
IRS990/Form990PartVIISectionAGrp/PersonNm5Reba Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm6Arti Walker-Peddakotla
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheetal Umesh Kumar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder/Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir, Bus. & Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt6Product Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Developer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt04500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01349133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027180
IRS990/InformationTechnologyGrp/ProgramServicesAmt036702
IRS990/InformationTechnologyGrp/TotalAmt063882
IRS990/InsuranceGrp/ManagementAndGeneralAmt0741
IRS990/InsuranceGrp/TotalAmt0741
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07228
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01595296
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enable a conversation over the world's knowledge.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617124
IRS990/NetAssetsOrFundBalancesEOYAmt0-704131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0336
IRS990/OccupancyGrp/ManagementAndGeneralAmt012587
IRS990/OccupancyGrp/ProgramServicesAmt03860
IRS990/OccupancyGrp/TotalAmt016783
IRS990/OfficeExpensesGrp/FundraisingAmt0386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/ProgramServicesAmt02573
IRS990/OfficeExpensesGrp/TotalAmt03216
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121973
IRS990/OtherExpensesGrp/Desc0Payroll and other fees
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/TotalAmt027658
IRS990/OtherExpensesGrp/TotalAmt117322
IRS990/OtherExpensesGrp/TotalAmt244
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01507504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01638591
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03027
IRS990/PayrollTaxesGrp/ProgramServicesAmt096691
IRS990/PayrollTaxesGrp/TotalAmt0105099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dan Whaley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0661399
IRS990/PYProgramServiceRevenueAmt0245163
IRS990/PYRevenuesLessExpensesAmt0-1334606
IRS990/PYSalariesCompEmpBnftPaidAmt01673973
IRS990/PYTotalExpensesAmt02335372
IRS990/PYTotalRevenueAmt01000766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07135
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1321255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0108174
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323882
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Form 990, Schedule A, Section C, line 17aHow the organization meets the "facts-and-circumstances" test.a. It is actively engaged in attracting additional public support on an ongoing basis. Hypothes.is has an active, ongoing program of seeking public support. It currently attracts support from academic institutions, research institutions, news agencies, publishers, educational institutions, schools, etc. The NYS Senate (for annotation of proposed legis.) provides support. Hypothes.is also has a four-year rolling average of public support of 31.44%, just below the 33% threshold. Furthermore, Hypothes.is continues to expand its quest for additional public support, especially government support;b. It has a representative governing board. The organization's governing board is representative of the population it serves - technologists and knowledge management professionals.c. It makes its programs and services broadly available to the public at no charge. All of Hypothes.is programs and services are available to the broad general public without charge. The technology that underlies its products and services is "open source," which means the public can see it, adapt it and use it without charge.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01133174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02873785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01615863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07458368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16260
IRS990ScheduleA/PublicSupportPY170Pct00.25590
IRS990ScheduleA/PublicSupportTotal170Amt01213188
IRS990ScheduleA/SubstantialContributorsTotAmt06245180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01133174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02873785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01615863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07458368
IRS990ScheduleA/TotalSupportAmt07463004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07228
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0523486
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Software development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalSpentAmt0523486
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalSpentAmt0523486
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01595296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01595296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0D Whaley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01595296
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization undertook contracting SaaS Hosting Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO reviews with the executive staff, and then the Board of Directors reviews it before we submit it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, on an annual basis compliance with this policy is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings