Civic Intelligence

Open Compute Project Foundation

990 • Fiscal year 2015 • EIN 45-3630872

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileOPENCOMPUTE.ORG
8500 Shoal Creek Blvd Suite 4-220Austin, TX 78757

(650) 521-2836

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-5.4%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$275,867

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

43%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$808,868

Down $278,684 (-26%) from 2014

Net Assets

Down

$799,727

Down $218,912 (-21%) from 2014

Liabilities

Down

$9,141

Down $59,772 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin17th percentile

Revenue

Up

$4,018,921

Up $1,207,134 (+43%) from 2014

Expenses

Up

$4,237,833

Up $83,401 (+2.0%) from 2014

Net Income

Up

-$218,912

Up $1,123,733 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $1,893,897Liabilities 2012: $0Net Assets 2012: $1,893,8972012Assets 2013: $2,366,294Liabilities 2013: $5,010Net Assets 2013: $2,361,2842013Assets 2014: $1,087,552Liabilities 2014: $68,913Net Assets 2014: $1,018,6392014Assets 2015: $808,868Liabilities 2015: $9,141Net Assets 2015: $799,7272015Assets 2016: $2,622,892Liabilities 2016: $13,038Net Assets 2016: $2,609,8542016Assets 2017: $4,512,502Liabilities 2017: -$1,279Net Assets 2017: $4,513,7812017Assets 2018: $6,121,130Liabilities 2018: $157,728Net Assets 2018: $5,963,4022018Assets 2019: $6,895,068Liabilities 2019: $1,466Net Assets 2019: $6,893,6022019Assets 2020: $3,652,211Liabilities 2020: $5,323Net Assets 2020: $3,646,8882020Assets 2021: $5,357,330Liabilities 2021: $6,283Net Assets 2021: $5,351,0472021Assets 2022: $6,785,763Liabilities 2022: $6,283Net Assets 2022: $6,779,4802022Assets 2023: $8,195,014Liabilities 2023: $6,283Net Assets 2023: $8,188,7312023Assets 2024: $15,703,127Liabilities 2024: $3,188,656Net Assets 2024: $12,514,4712024

Highlighted filing

2015

Assets$808,868
Liabilities$9,141
Net Assets$799,727
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$10M$0-$10MRevenue 2012: $2,166,098Expenses 2012: $622,201Net Income 2012: $1,543,8972012Revenue 2013: $2,334,209Expenses 2013: $1,866,822Net Income 2013: $467,3872013Revenue 2014: $2,811,787Expenses 2014: $4,154,432Net Income 2014: -$1,342,6452014Revenue 2015: $4,018,921Expenses 2015: $4,237,833Net Income 2015: -$218,9122015Revenue 2016: $5,536,399Expenses 2016: $3,726,272Net Income 2016: $1,810,1272016Revenue 2017: $6,919,633Expenses 2017: $5,015,706Net Income 2017: $1,903,9272017Revenue 2018: $8,057,030Expenses 2018: $6,607,409Net Income 2018: $1,449,6212018Revenue 2019: $8,972,550Expenses 2019: $8,032,123Net Income 2019: $940,4272019Revenue 2020: $4,777,406Expenses 2020: $8,024,120Net Income 2020: -$3,246,7142020Revenue 2021: $7,132,647Expenses 2021: $5,429,905Net Income 2021: $1,702,7422021Revenue 2022: $10,212,562Expenses 2022: $8,784,129Net Income 2022: $1,428,4332022Revenue 2023: $12,597,297Expenses 2023: $11,208,551Net Income 2023: $1,388,7462023Revenue 2024: $18,947,048Expenses 2024: $14,890,994Net Income 2024: $4,056,0542024

Highlighted filing

2015

Revenue$4,018,921
Expenses$4,237,833
Net Income-$218,912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$4,018,921
Mission and Program Overview

Mission

Develop, distribute and promote data center storage, data center server, and data center facility specifications and related software to encourage an open community for sharing ideas and technologies concerning data center issues.

Develop, distribute and promote data center storage, data center server, and data center facility specifications and related software. Encourage an open community for sharing ideas and technologies concerning data center issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,200,000$1,200,000→ $0
Cash and Non-Interest-Bearing Accounts$1,050,338$772,000▼ $278,338
Savings and Temporary Cash Investments$30,000$30,000→ $0
Land, Buildings, and Equipment, Net$7,214$6,868▼ $346
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-181,361$-400,273▼ $218,912
Total Assets$1,087,552$808,868▼ $278,684
Other Assets Total-$0-
Liabilities
Other Liabilities$5,913$7,986▲ $2,073
Accounts Payable and Accrued Expenses$63,000$1,155▼ $61,845
Total Liabilities$68,913$9,141▼ $59,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,018,639$799,727▼ $218,912
Total Liabilities and Net Assets / Fund Balance$1,087,552$808,868▼ $278,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,868$3,595$10,463
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HelvieVP Channel DevFT$269,500$6,367$275,867
Corey BellCEO/ Exec DirectorFT$270,000$4,780$274,780

Board Members and Trustees

NameTitle
Andy BechtolsheimDirector
Bill LaingDirector
Don DuetDirector
Frank FrankovskyDirector
Jason TaylorDirector
Jason WaxmanDirector
Mark RoenigkDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
FntechEvent Staging18117 MT WASHINGTON ST, Fountain Valley, CA 92708$1,860,402
Lge Consulting LLCManagement3175 DRAPERS COVE RD, Lago Vista, TX 78645$168,000
Jack NadelPrinting ServicePO BOX 8342, Pasadena, CA 91109-8342$164,768
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,000
Program Service Revenue
$2,408,906
Investment Income
$15
Other Revenue
$0
All Other Contributions
$750,000
Change in Net Assets
$-218,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,454,298
Salaries, Compensation, and Employee Benefits$783,535
Total Fundraising Expense$538,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,166$144,083$288,166$720,415
Fees for Services Management$79,622$106,991$134,621$321,234
Travel$181,578$11,287$63,165$256,030
Fees for Services Legal$39,647$9,912-$49,559
Payroll Taxes$15,336$7,668$15,336$38,340
All Other Expenses$9,609$11,621$8,292$29,522
Other Employee Benefits$9,912$4,956$9,912$24,780
Other Expenses$20,000$11,531$2,562$20,000
Occupancy-$11,797-$11,797
Fees for Services Accounting-$4,160-$4,160
Depreciation Depletion-$1,891-$1,891
Total Functional Expenses$3,357,691$341,992$538,150$4,237,833
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is open to anyone with an interest in the goals and objectives of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by each member of the board prior to filing.”

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

“The organization's governing documents, policies, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Compute Project Foundation
EIN
45-3630872
Phone
6505212836
Address
8500 SHOAL CREEK BLVD SUITE 4-220, AUSTIN, TX 78757

Signing Officer

Name
Corey Bell
Title
CEO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
SessiChamberlain & Stewart LLP
Address
1606 San Antonio, Austin, TX 78701
Preparer
Walter Anthony Sessi Jr
Phone
5124772525
Raw XML AppendixShowing 400 of 445 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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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06868
IRS990/LandBldgEquipCostOrOtherBssAmt010463
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0860000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP, DISTRIBUTE AND PROMOTE DATA CENTER STORAGE, DATA CENTER SERVER, AND DATA CENTER FACILITY SPECIFICATIONS AND RELATED SOFTWARE. ENCOURAGE AN OPEN COMMUNITY FOR SHARING IDEAS AND TECHNOLOGIES CONCERNING DATA CENTER ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01018639
IRS990/NetAssetsOrFundBalancesEOYAmt0799727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011797
IRS990/OccupancyGrp/TotalAmt011797
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024780
IRS990/OtherExpensesGrp/Desc0CONFERENCE & EVENT COSTS
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3INNOVATION AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt01319
IRS990/OtherExpensesGrp/FundraisingAmt114777
IRS990/OtherExpensesGrp/FundraisingAmt22562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211531
IRS990/OtherExpensesGrp/ProgramServicesAmt02687517
IRS990/OtherExpensesGrp/ProgramServicesAmt114777
IRS990/OtherExpensesGrp/ProgramServicesAmt211527
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt02690155
IRS990/OtherExpensesGrp/TotalAmt144330
IRS990/OtherExpensesGrp/TotalAmt225620
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt05913
IRS990/OtherLiabilitiesGrp/EOYAmt07986
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt015336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07668
IRS990/PayrollTaxesGrp/ProgramServicesAmt015336
IRS990/PayrollTaxesGrp/TotalAmt038340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02408906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02408906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03854994
IRS990/PYProgramServiceRevenueAmt01811772
IRS990/PYRevenuesLessExpensesAmt0-1342645
IRS990/PYSalariesCompEmpBnftPaidAmt0299438
IRS990/PYTotalExpensesAmt04154432
IRS990/PYTotalRevenueAmt02811787
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-218912
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02408906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-181361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-400273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06868
IRS990ScheduleD/TotalLiabilityAmt07986
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0270000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1269500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COREY BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE HELVIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/ EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP CHANNEL DEV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1275867
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANYONE WITH AN INTEREST IN THE GOALS AND OBJECTIVES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EACH MEMBER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087552
IRS990/TotalAssetsEOYAmt0808868
IRS990/TotalAssetsGrp/BOYAmt01087552
IRS990/TotalAssetsGrp/EOYAmt0808868
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01610000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0538150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03357691
IRS990/TotalFunctionalExpensesGrp/TotalAmt04237833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068913
IRS990/TotalLiabilitiesEOYAmt09141
IRS990/TotalLiabilitiesGrp/BOYAmt068913
IRS990/TotalLiabilitiesGrp/EOYAmt09141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799727
IRS990/TotalOtherCompensationAmt011147
IRS990/TotalProgramServiceExpensesAmt03357961
IRS990/TotalProgramServiceRevenueAmt02408906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,868
Liabilities
$9,141
Net assets
$799,727
Revenue
$4,018,921
Expenses
$4,237,833
Net income
-$218,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.19$12.5$18.9$14.9$4.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.01$8.19$12.6$11.2$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.01$6.78$10.2$8.78$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.01$5.35$7.13$5.43$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.65$4.78$8.02$3.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.89$8.97$8.03$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.16$5.96$8.06$6.61$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$6.92$5.02$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$5.54$3.73$1.81
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$4.02$4.24$0.22
2014Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$2.81$4.15$1.34
2013Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$2.33$1.87$0.47
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.17$0.62$1.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits