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.”
Scores are not available for this record yet.
Assets
Down$58,592
Down $832,573 (-93%) from 2018
Net Assets
Up$58,592
Up $762,723 (+108%) from 2018
Liabilities
Down$0
Down $1,595,296 (-100%) from 2018
Revenue
Up$2,521,639
Up $1,172,506 (+87%) from 2018
Expenses
Down$1,758,916
Down $911,472 (-34%) from 2018
Net Income
Up$762,723
Up $2,083,978 (+158%) from 2018
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.
Hypothes.is is a distributed, open source platform for the collaborative evaluation of information. It will enable the embedded critique of text and other media combined with a sophisticated yet easy-to-use model of community peer-review.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $1,595,296 | - | - |
| Savings and Temporary Cash Investments | $701,003 | $32,441 | ▼ $668,562 |
| Cash and Non-Interest-Bearing Accounts | $190,162 | $22,151 | ▼ $168,011 |
| Accounts Receivable | - | $4,000 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $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 | $891,165 | $58,592 | ▼ $832,573 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $1,595,296 | $0 | ▼ $1,595,296 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-704,131 | $58,592 | ▲ $762,723 |
| Total Net Assets Fund Balance | $-704,131 | $58,592 | ▲ $762,723 |
| Total Liabilities and Net Assets / Fund Balance | $891,165 | $58,592 | ▼ $832,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,228 | $7,228 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lyza Danger Gardner | Sr. Developer | FT | $137,118 | $19,585 | $156,703 |
| Reba M Fowler | Dir, Bus. & Ops | FT | $125,824 | $11,939 | $137,763 |
| Dan Whaley | President | FT | $124,488 | $11,939 | $136,427 |
| Jon Udell | Dir, Integrations | FT | $116,204 | $19,581 | $135,785 |
| Heather Ruland Staines | Dir, Partnership | FT | $122,704 | $313 | $123,017 |
| Arti Walker-Peddakotla | Product Manager | FT | $116,504 | $27 | $116,531 |
| Name | Title |
|---|---|
| Gerry Percy | Treasurer/Secty |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robert Knight | Software development | 75A Malden Road, Cheam, Uk | $129,704 |
| Sean Hammond | Software development | 221/4 Dalkeith Road, Edinburgh, Uk | $123,149 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,238,458 |
| Other Expenses | $520,458 |
| Total Fundraising Expense | $80,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $670,556 | $261,145 | $18,813 | $950,514 |
| Fees for Services Other | $188,559 | $34,979 | - | $223,538 |
| Travel | $146,726 | - | - | $146,726 |
| Current Officers, Directors, Trustees, and Key Employees | $31,908 | $53,179 | $21,272 | $106,359 |
| Other Employee Benefits | $28,903 | $48,174 | $19,269 | $96,346 |
| Payroll Taxes | $25,571 | $42,620 | $17,048 | $85,239 |
| Information Technology | $31,835 | $24,152 | - | $55,987 |
| Conferences and Meetings | $42,792 | - | - | $42,792 |
| Occupancy | - | $5,904 | - | $5,904 |
| Fees for Services Accounting | - | $5,475 | - | $5,475 |
| Office Expenses | - | $4,195 | - | $4,195 |
| Advertising | - | $3,556 | - | $3,556 |
| Fees for Services Legal | - | $2,493 | - | $2,493 |
| Insurance | - | $806 | - | $806 |
| Other Expenses | $5,579 | $395 | $3,720 | $395 |
| Total Functional Expenses | $1,172,429 | $506,365 | $80,122 | $1,758,916 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,758,916 |
| Total Expenses per Audited Statements | $1,758,916 |
| Total Expenses per Form 990 | $1,758,916 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program services | Software development | 0 | 4 | $338,722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,595,296 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The CEO reviews with the executive staff, and then the Board of Directors reviews it before we submit it.”
“Yes, on an annual basis compliance with this policy is reviewed.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Hypothes.is is a distributed, open source platform for the collaborative evaluation of information. It will enable the embedded critique of text and other media combined with a sophisticated yet easy-to-use model of community peer-review. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3556 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2479185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gary Preisser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6502747647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2261 Market Street Ste 632 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106359 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42792 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129704 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123149 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 75A Malden Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 221/4 Dalkeith Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Cheam |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | Edinburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | SM3 8QU |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | EH165JR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Robert Knight |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sean Hammond |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Software development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Software development |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2479185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 754 |
| IRS990/CYOtherExpensesAmt | 0 | 520458 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 762723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1238458 |
| IRS990/CYTotalExpensesAmt | 0 | 1758916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2521639 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | We'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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1172429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2493 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223538 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19585 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Whaley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gerry Percy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Heather Ruland Staines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jon Udell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Reba M Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Arti Walker-Peddakotla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lyza Danger Gardner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 122704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer/Secty |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir, Partnership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir, Integrations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir, Bus. & Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Product Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sr. Developer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2521639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24152 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 806 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 754 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7228 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1595296 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enable a conversation over the world's knowledge. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -704131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58592 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19269 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96346 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll and other fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 395 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Form 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. 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/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO reviews with the executive staff, and then the Board of Directors reviews it before we submit it. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.