Civic Intelligence

Open Compute Project Foundation

990 • Fiscal year 2022 • EIN 45-3630872

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileOPENCOMPUTE.ORG
13785 Research Blvd 125Austin, TX 78750

(650) 521-2836

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$366,214

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$6,785,763

Up $1,428,433 (+27%) from 2021

Net Assets

Up

$6,779,480

Up $1,428,433 (+27%) from 2021

Liabilities

Flat

$6,283

Flat from 2021

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin69th percentile

Revenue

Up

$10,212,562

Up $3,079,915 (+43%) from 2021

Expenses

Up

$8,784,129

Up $3,354,224 (+62%) from 2021

Net Income

Down

$1,428,433

Down $274,309 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$6,785,763
Liabilities$6,283
Net Assets$6,779,480
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$10,212,562
Expenses$8,784,129
Net Income$1,428,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$10,212,562
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
Savings and Temporary Cash Investments$5,030,085$6,030,665▲ $1,000,580
Rtn Earn Endowment Incm Other Fnds$4,151,047$5,579,480▲ $1,428,433
Cap Stk Tr Prin Current Funds$1,200,000$1,200,000→ $0
Cash and Non-Interest-Bearing Accounts$297,343$725,196▲ $427,853
Land, Buildings, and Equipment, Net$29,902$29,902→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$5,357,330$6,785,763▲ $1,428,433
Liabilities
Other Liabilities$6,283$6,283→ $0
Total Liabilities$6,283$6,283→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,351,047$6,779,480▲ $1,428,433
Total Liabilities and Net Assets / Fund Balance$5,357,330$6,785,763▲ $1,428,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,902$28,145$58,047
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HelvieVP of ChannelFT$258,085$108,129$366,214
William Bill CarterInterim CEO/fellow EmeritusFT$315,148-$315,148
George TchaparianCEO (as of 3/22)FT$262,137$46,536$308,673
Archna HaylockDirector of Community (until 8/22)FT$155,872$77,628$233,500
Kaylin BurdetteEvents ManagerFT$132,341$14,200$146,541
Nick BullockDirector of FinanceFT$109,236$3,277$112,513
Rajeev SharmaTechnology Director (until 4/22)FT$105,705$5,816$111,521

Board Members and Trustees

NameTitle
Andreas BechtolsheimDirector
Anurag HandaDirector
Mark RoenigkDirector
Parthasarathy RanganathanDirector
Rebecca WeeklyDirector
Zaid KahnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hahn Stats LLCMarketing Consultant5203 BRODIE LANE, Sunset Valley, TX 78745$259,153
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,211,980
Investment Income
$582
Other Revenue
$0
Change in Net Assets
$1,428,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,212,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,212,562
Total Revenue per Form 990
$10,212,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,698,969
Salaries, Compensation, and Employee Benefits$2,075,160
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$5,425,701
Current Officers, Directors, Trustees, and Key Employees---$1,336,048
Fees for Services Other---$679,868
Other Salaries and Wages---$595,344
Travel---$149,874
Payroll Taxes---$98,211
Fees for Services Legal---$97,791
Advertising---$83,679
Other Employee Benefits---$34,240
Office Expenses---$20,175
Occupancy---$17,211
Pension Plan Contributions---$11,317
Grants to Domestic Orgs---$10,000
Fees for Services Accounting---$8,437
Insurance---$3,826
Other Expenses---$3,560
All Other Expenses---$2,661
Total Functional Expenses$0$0$0$8,784,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,784,129
Total Expenses per Audited Statements$8,784,129
Total Expenses per Form 990$8,784,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quintessent IncGoleta, CA-Cash Award for Tech Symposium Competition$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Liability$5,052
Credit Card Liability$1,313
Payroll Liability$-82
Governance and Compliance

Governance Checklist

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

Governance Explanations

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
13785 RESEARCH BLVD 125, AUSTIN, TX 78750

Signing Officer

Name
Nick Bullock
Title
Director of Finance
Phone
6505212836
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Carter
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
3,500

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 485 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/OfficeExpensesGrp/TotalAmt020175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034240
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc1MERCHANT DEPOSIT FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PREPAID EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0150052
IRS990/OtherExpensesGrp/TotalAmt151134
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt33560
IRS990/OtherLiabilitiesGrp/BOYAmt06283
IRS990/OtherLiabilitiesGrp/EOYAmt06283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595344
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt098211
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt011317
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3SOLUTION PROVIDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07418108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12440667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07418108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12440667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101405
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT AND COLLABORATION: THE FOUNDATION HOSTED MULTIPLE EVENTS, BOTH VIRTUAL AND INPERSON, TO BRING TOGETHER THOUSANDS OF ENGINEERS AND DEVELOPERS FROM AROUND THE WORLD. THESE EVENTS SERVED AS PLATFORMS FOR KNOWLEDGE EXCHANGE, COLLABORATIVE BRAINSTORMING, AND JOINT PROBLEM SOLVING.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN SOURCE CONTRIBUTIONS: OUR COMMUNITY CONSISTENTLY WORKED ON AND CONTRIBUTED TO A VARIETY OF OPEN SOURCE PROJECTS. THESE PROJECTS WERE AIMED AT CREATING HARDWARE DESIGNS THAT ARE OPEN, CUSTOMIZABLE, AND BENEFICIAL FOR A BROADER AUDIENCE. THESE CONTRIBUTIONS WERE MADE ACCESSIBLE TO THE PUBLIC, FURTHER ADVANCING THE CAUSE OF OPEN COMPUTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND TRAINING: THE FOUNDATION ORGANIZED AND PROVIDED TRAINING SESSIONS, WORKSHOPS, AND WEBINARS FOR PROFESSIONALS AND STUDENTS ALIKE. THE OBJECTIVE WAS TO FOSTER A BETTER UNDERSTANDING OF OPEN HARDWARE DESIGNS, THEIR BENEFITS, AND THEIR IMPLEMENTATION.COLLABORATIVE DEVELOPMENT: THE FOUNDATION FACILITATED COLLABORATIVE EFFORTS BETWEEN ITS MEMBERS TO DEVELOP INNOVATIVE HARDWARE SOLUTIONS. THROUGH A COMBINATION OF WORKING GROUPS, FORUMS, AND ONLINE PLATFORMS, MEMBERS WERE ABLE TO SHARE IDEAS, PROVIDE FEEDBACK, AND REFINE DESIGNS COLLECTIVELY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234346
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt03782790
IRS990/PYOtherRevenueAmt02889
IRS990/PYProgramServiceRevenueAmt06894973
IRS990/PYRevenuesLessExpensesAmt01702742
IRS990/PYSalariesCompEmpBnftPaidAmt01637115
IRS990/PYTotalExpensesAmt05429905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07132647
IRS990/ReconcilationRevenueExpnssAmt01428433
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04151047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05579480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05030085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06030665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08784129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-82
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFITS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010212562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029902
IRS990ScheduleD/TotalExpensesPerForm990Amt08784129
IRS990ScheduleD/TotalLiabilityAmt06283
IRS990ScheduleD/TotalRevenuePerForm990Amt010212562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010212562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08784129
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH AWARD FOR TECH SYMPOSIUM COMPETITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QUINTESSENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0834668682
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 CREMONA DRIVE STE 155
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOLETA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE FUNDS GIVEN TO OTHER ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0258085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1315148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2262137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3155872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount088733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount229806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount363796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt36818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN HELVIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM BILL CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GEORGE TCHAPARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ARCHNA HAYLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF CHANNEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INTERIM CEO/FELLOW EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO (AS OF 3/22)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF COMMUNITY (UNTIL 8/22)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0366214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1315148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2308673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3233500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANYONE WITH AN INTEREST IN THE GOALS AND OBJECTIVES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNAL FINANCE REVIEWS AND CEO APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW AND APPROVAL BY INDEPENDENT PERSONS WITH COMPARABILITY DATA IS USED FOR COMPENSATION PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,785,763
Liabilities
$6,283
Net assets
$6,779,480
Revenue
$10,212,562
Expenses
$8,784,129
Net income
$1,428,433
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
2022Detailed filing. Detailed filing data is available for this year.$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
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