Civic Intelligence

Open Compute Project Foundation

990 • Fiscal year 2019 • EIN 45-3630872

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileOPENCOMPUTE.ORG
8500 Shoal Creek Blvd Ste 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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$333,689

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,895,068

Up $773,938 (+13%) from 2018

Net Assets

Up

$6,893,602

Up $930,200 (+16%) from 2018

Liabilities

Down

$1,466

Down $156,262 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin72nd percentile

Revenue

Up

$8,972,550

Up $915,520 (+11%) from 2018

Expenses

Up

$8,032,123

Up $1,424,714 (+22%) from 2018

Net Income

Down

$940,427

Down $509,194 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$6,895,068
Liabilities$1,466
Net Assets$6,893,602
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$8,972,550
Expenses$8,032,123
Net Income$940,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$8,972,550
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,003,730$6,116,496▲ $112,766
Rtn Earn Endowment Incm Other Fnds$4,763,402$5,693,602▲ $930,200
Cap Stk Tr Prin Current Funds$1,200,000$1,200,000→ $0
Savings and Temporary Cash Investments$90,060$747,127▲ $657,067
Land, Buildings, and Equipment, Net$27,340$31,445▲ $4,105
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$6,121,130$6,895,068▲ $773,938
Liabilities
Other Liabilities$157,728$1,466▼ $156,262
Total Liabilities$157,728$1,466▼ $156,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,963,402$6,893,602▲ $930,200
Total Liabilities and Net Assets / Fund Balance$6,121,130$6,895,068▲ $773,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,445$22,312$53,757
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HelvieVP of ChannelFT$235,833$97,856$333,689
Archna HaylockDirector of CommunityFT$235,000$53,295$288,295
Rajeev SharmaTechnology DirectorFT$174,583$50,995$225,578
Kaylin BurdetteEvents ManagerFT$100,751$5,292$106,043

Board Members and Trustees

NameTitle
Andreas BechtolsheimDirector
Jason WaxmanDirector
Jim HawkinsDirector
Mark RoenigkDirector
Mike NeilDirector
Rocky BullockCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Lge ExecsManagement ServicesPO BOX 81602, Austin, TX 78708$656,600
Dla PiperTechnology Consulting8221 SKIVIEW LN SW, Olympia, WA 98512$298,511
Statistical VisionLegal ServicesPO BOX 75190, Baltimore, MD 21275$280,298
-Marketing Consultant23501 CINCI RANCH BLVD STE H-120-6, Katy, TX 77494$222,714
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$8,826,962
Investment Income
$45,588
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$940,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,913,503
Salaries, Compensation, and Employee Benefits$1,118,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$4,328,849
Current Officers, Directors, Trustees, and Key Employees---$847,562
Fees for Services Other---$759,747
Fees for Services Management---$570,000
Advertising---$302,206
Fees for Services Legal---$283,608
Travel---$281,330
Other Salaries and Wages---$181,414
Fees for Services Accounting---$90,000
Payroll Taxes---$54,282
Other Employee Benefits---$30,298
Information Technology---$16,837
Office Expenses---$16,696
All Other Expenses---$5,406
Pension Plan Contributions---$5,064
Insurance---$4,811
Other Expenses---$4,736
Occupancy---$1,756
Total Functional Expenses$0$0$0$8,032,123
International Activity

International Summary

Offices
0
Employees
0
Spending
$801,532

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
Europe (including Iceland & Greenland)Member Meetings, Summit ActivitiesIndustry Networking00$801,532
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rocky BullockLGE EXECS IS 100% OWNED BY ROCKY BULLOCK, THE ORGANIZATION'S CEOThe Organization Compensates Rocky Bullock for the Managerial Services Provided to the Organization.No$570,000
Nick BullockSON OF ROCKY BULLOCK, THE ORGANIZATION'S CEOTHE ORGANIZATION COMPENSATES NICK BULLOCK FOR THE FINANCIAL SERVICES HE PROVIDES TO THE ORGANIZATION THROUGH LGE EXECS. LGE EXECS IS 100% OWNED BY ROCK BULLOCK, THE ORGANIZATION'S CEO. ROCKY BULLOCK IS NICK BULLOCKS FATHER.No$80,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$1,548
Payroll Liability$-82
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Rocky bullock was compensated through lge execs for his role as ceo in the day-to-day operations of the organization.”

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

“The organization has members that have the power to elect or appoint one or more members of the governing body”

Form 990, Part VI, Section B, Line 11B

“Internal finance reviews and ceo approves the form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“A review and approval by independent persons with comparability data is used for compensation purposes”

Form 990, Part VI, Section C, Line 19

“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 STE 4-220, AUSTIN, TX 78757

Signing Officer

Name
Rocky Bullock
Title
CEO
Phone
6505212836
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Bullock
Formed
2011
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
3,500

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML AppendixShowing 400 of 484 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/MissionDesc0DEVELOP, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05963402
IRS990/NetAssetsOrFundBalancesEOYAmt06893602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01756
IRS990/OfficeExpensesGrp/TotalAmt016696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030298
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc1MERCHANT DEPOSIT FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0203163
IRS990/OtherExpensesGrp/TotalAmt136915
IRS990/OtherExpensesGrp/TotalAmt27443
IRS990/OtherExpensesGrp/TotalAmt34736
IRS990/OtherLiabilitiesGrp/BOYAmt0157728
IRS990/OtherLiabilitiesGrp/EOYAmt01466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt054282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROCKY BULLOCK
IRS990/PriorPeriodAdjustmentsAmt0-10227
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMEBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SOLUTION PROVIDER
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06561231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12043277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06561231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12043277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02608250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019485
IRS990/PYOtherExpensesAmt05033952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05429295
IRS990/PYRevenuesLessExpensesAmt01449621
IRS990/PYSalariesCompEmpBnftPaidAmt01573457
IRS990/PYTotalExpensesAmt06607409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08057030
IRS990/ReconcilationRevenueExpnssAmt0940427
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04763402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05693602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747127
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-82
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031445
IRS990ScheduleD/TotalLiabilityAmt01466
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0801532
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INDUSTRY NETWORKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEMBER MEETINGS, SUMMIT ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0801532
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE RECORDED IN U.S. DOLLARS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0801532
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2174583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount086918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount145300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount242297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN HELVIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARCHNA HAYLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RAJEEV SHARMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF CHANNEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF COMMUNITY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TECHNOLOGY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0333689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1288295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2225578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NICK BULLOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROCKY BULLOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF ROCKY BULLOCK, THE ORGANIZATION'S CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LGE EXECS IS 100% OWNED BY ROCKY BULLOCK, THE ORGANIZATION'S CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1570000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION COMPENSATES NICK BULLOCK FOR THE FINANCIAL SERVICES HE PROVIDES TO THE ORGANIZATION THROUGH LGE EXECS. LGE EXECS IS 100% OWNED BY ROCK BULLOCK, THE ORGANIZATION'S CEO. ROCKY BULLOCK IS NICK BULLOCKS FATHER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION COMPENSATES ROCKY BULLOCK FOR THE MANAGERIAL SERVICES PROVIDED TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCKY BULLOCK WAS COMPENSATED THROUGH LGE EXECS FOR HIS ROLE AS CEO IN THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ANYONE WITH AN INTEREST IN THE GOALS AND OBJECTIVES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNAL FINANCE REVIEWS AND CEO APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW AND APPROVAL BY INDEPENDENT PERSONS WITH COMPARABILITY DATA IS USED FOR COMPENSATION PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,895,068
Liabilities
$1,466
Net assets
$6,893,602
Revenue
$8,972,550
Expenses
$8,032,123
Net income
$940,427
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)6 • $5M-$10M nonprofits