Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,447,552
No earlier filing loaded for comparison.
Net Assets
$336,824
No earlier filing loaded for comparison.
Liabilities
$1,110,728
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,478,200
No earlier filing loaded for comparison.
Expenses
$2,422,828
No earlier filing loaded for comparison.
Net Income
$55,372
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,478,200
Mission and Program Overview
Mission
The Organization organizes and sponsors educational conferences which share and explore key developments in software-defined networking.(SDN). SDN is a new, rapidly evolving approach to computer networking, in which networking intelligence resides in software running on centralized servers, rather than on proprietary networking hardware devices. The ultimate goal of SDN is to preserve the openness of the Internet by facilitating innovation and the creation of computer networks that are more programmable, simpler, more adaptable, less expensive, and less proprietary than the networks that exist today. The organization's mission is to help the SDN revolution succeed by producing high-impact SDN events.
The organization organizes and sponsors educational conferences which share and explore key developments and deployments in software-defined networking (SDN). It's mission is to help the SDN revolution succeed by producing high-impact SDN events.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $313,970 | $1,037,972 | ▲ $724,002 |
| Accounts Receivable | $6,379 | $409,580 | ▲ $403,201 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $320,349 | $1,447,552 | ▲ $1,127,203 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $819,440 | - |
| Other Liabilities | $24,740 | $286,698 | ▲ $261,958 |
| Accounts Payable and Accrued Expenses | $14,157 | $4,590 | ▼ $9,567 |
| Total Liabilities | $38,897 | $1,110,728 | ▲ $1,071,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,452 | $336,824 | ▲ $55,372 |
| Total Net Assets Fund Balance | $281,452 | $336,824 | ▲ $55,372 |
| Total Liabilities and Net Assets / Fund Balance | $320,349 | $1,447,552 | ▲ $1,127,203 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Guru Parulkar | Pres/Exec Director | PT | $84,000 | $136,500 | $220,500 |
| Sedef Ozcana | VP Operations | FT | $135,000 | $72,000 | $207,000 |
| Asena Gencel | Board Director | PT | $15,000 | - | $15,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Bernal | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,478,200
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $55,372
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,877,402 |
| Salaries, Compensation, and Employee Benefits | $545,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $539,000 | $15,335 | - | $554,335 |
| Current Officers, Directors, Trustees, and Key Employees | - | $442,500 | - | $442,500 |
| Other Expenses | $213,512 | $179,312 | - | $179,312 |
| Other Salaries and Wages | - | $78,000 | - | $78,000 |
| Fees for Services Legal | - | $77,900 | - | $77,900 |
| Fees for Services Accounting | - | $26,360 | - | $26,360 |
| Payroll Taxes | - | $24,926 | - | $24,926 |
| Occupancy | - | $17,520 | - | $17,520 |
| Insurance | - | $6,567 | - | $6,567 |
| Travel | - | $130 | - | $130 |
| Total Functional Expenses | $1,554,278 | $868,550 | $0 | $2,422,828 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Asena Gencel | COO | Contract for Svcs | No | $15,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued contingent liability\ | $179,312 |
| Payroll liabilities | $107,386 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“All members of the governing body are given a complete tax return to review before it is filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization's conflict of interest policy requires insiders (i.e. Persons with substantial influence over the organization's decisions, relatives of such persons, and entities in which such persons have voting power or an interest) disclose to the organization any proposed transaction in which such insider has an interest. The board then determines whether there is a conflict of interest and, if there is, determines how to address it. The organization only has three employees, and works closely with counsel to comply with the policy. Officers, directors and key employees submit to the organization a financial interest disclosure statement on an annual basis.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“To set the salary and incentive compensation of the executive director, in august 2012: (a) the board of directors created a compensation committee consisting of the sole independent director, (b) the committee gathered and analyzed comparability data, and prepared a compensation report summarizing its findings, and (c) the committee approved the executive director's compensation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“To set the salary and incentive compensation of the consulting chief operating officer, in june 2012: (a) the board of directors created a compensation committee consisting of the sole independent director, (b) the committee gathered and analyzed comparability data, and prepared a compensation report summarizing its findings, and (c) the committee approved the consulting chief operating officer's compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The governing docs, policies, and financial statements are made available upon request.”
Filing and Contact Details
Filer
- EIN
- 45-4206560
Signing Officer
- Name
- Guru Parulkar
- Title
- Executive Director
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 3
Preparer
- Preparer
- Kim L Hix
- Phone
- 6509488909
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - PART II SCHEDULE J - OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEESMR. PARAULKAR AND MS OZCANA'S INCENTIVE COMPENSATION INCLUDES PAYOUTS MADE OR ACCRUED IN 2013 FOR 2012 (2ND HALF) AND 2013 PERFORMANCE.”
Form 990, Part IX, Line 24E: Other Expenses
“Attendee Give aways: Column (A) - Total = $26283; Column (B) - Program Services = $26283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Audio-visual: Column (A) - Total = $170856; Column (B) - Program Services = $170856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“bank charges: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“computer & internet: Column (A) - Total = $7608; Column (B) - Program Services = $0; Column (C) - Management & General = $7608; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Consultants: Column (A) - Total = $-12725; Column (B) - Program Services = $-12725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Credit Card fees: Column (A) - Total = $50456; Column (B) - Program Services = $50456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Furniture rental: Column (A) - Total = $6358; Column (B) - Program Services = $6358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Genl Contracto Svcs, Show: Column (A) - Total = $122751; Column (B) - Program Services = $122751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“ONS Cafe: Column (A) - Total = $17419; Column (B) - Program Services = $17419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Onsite operations: Column (A) - Total = $56886; Column (B) - Program Services = $56886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Payroll fee: Column (A) - Total = $516; Column (B) - Program Services = $0; Column (C) - Management & General = $516; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PlugFest: Column (A) - Total = $24068; Column (B) - Program Services = $24068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Registration Svcs/supplies: Column (A) - Total = $42295; Column (B) - Program Services = $42295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Signage: Column (A) - Total = $3250; Column (B) - Program Services = $3250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“supplies: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“venue rental: Column (A) - Total = $31103; Column (B) - Program Services = $31103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“website : Column (A) - Total = $6210; Column (B) - Program Services = $0; Column (C) - Management & General = $6210; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 404 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/Desc | 0 | The organization sponsored a conference in April 2013 that drew 1600 attendees, attracted 46 sponsors and exhibitors, and featured 11 academic/research demonstrations. The conference featured 23 keynote and plenary speakers, and 40 breakout session speakers, who are thought leaders in industry and academia, and conducted two tutorial tracks: one for engineers and one for product managers. The conference furthered the organization's mission by (a) educating industry and the academic community about how SDN works and how it benefits network users, (b) disseminating information relating to key SDN developments and deployments, (c) providing a forum for high quality dialogue among industry and academic participants, and (d) facilitating the creation of an SDN community and ecosystem. All these accomplishments further ONS's exempt purpose by facilitating the development, improvement, and adoption of SDN, which will result in more programmable, simpler, more adaptable, less expensive, and less proprietary computer networks, and ultimately in a more open accessible Internet. The remainder of 2013 was spent preparing for the March 2014 conference. |
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| IRS990/MissionDesc | 0 | The Organization organizes and sponsors educational conferences which share and explore key developments in software-defined networking.(SDN). SDN is a new, rapidly evolving approach to computer networking, in which networking intelligence resides in software running on centralized servers, rather than on proprietary networking hardware devices. The ultimate goal of SDN is to preserve the openness of the Internet by facilitating innovation and the creation of computer networks that are more programmable, simpler, more adaptable, less expensive, and less proprietary than the networks that exist today. The organization's mission is to help the SDN revolution succeed by producing high-impact SDN events. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336824 |
| 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/NetUnrelatedBusTxblIncmAmt | 0 | 6500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & catering-conference |
| IRS990/OtherExpensesGrp/Desc | 1 | Event planner fees |
| IRS990/OtherExpensesGrp/Desc | 2 | marketing & promotion |
| IRS990/OtherExpensesGrp/Desc | 3 | Fed/Ca contingent expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 310888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 213512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 490878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 310888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179312 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 286698 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sponsorships, Exhibitors, |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tickets |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tutorials |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1006225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1256855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 205120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1016225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1256855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 205120 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 939666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1403544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182426 |
| IRS990/PYTotalExpensesAmt | 0 | 1122092 |
| IRS990/PYTotalRevenueAmt | 0 | 1403544 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2478200 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 179312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 107386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued contingent liability\ |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 286698 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 84000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 135000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 136500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 72000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Guru Parulkar |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Sedef Ozcana |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Pres/Exec Dir |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP Operations |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 220500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 207000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Asena Gencel |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Contract for Svcs |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - PART II SCHEDULE J - OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEESMR. PARAULKAR AND MS OZCANA'S INCENTIVE COMPENSATION INCLUDES PAYOUTS MADE OR ACCRUED IN 2013 FOR 2012 (2ND HALF) AND 2013 PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE GOVERNING BODY ARE GIVEN A COMPLETE TAX RETURN TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES INSIDERS (I.E. PERSONS WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S DECISIONS, RELATIVES OF SUCH PERSONS, AND ENTITIES IN WHICH SUCH PERSONS HAVE VOTING POWER OR AN INTEREST) DISCLOSE TO THE ORGANIZATION ANY PROPOSED TRANSACTION IN WHICH SUCH INSIDER HAS AN INTEREST. THE BOARD THEN DETERMINES WHETHER THERE IS A CONFLICT OF INTEREST AND, IF THERE IS, DETERMINES HOW TO ADDRESS IT. THE ORGANIZATION ONLY HAS THREE EMPLOYEES, AND WORKS CLOSELY WITH COUNSEL TO COMPLY WITH THE POLICY. OFFICERS, DIRECTORS AND KEY EMPLOYEES SUBMIT TO THE ORGANIZATION A FINANCIAL INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SET THE SALARY AND INCENTIVE COMPENSATION OF THE EXECUTIVE DIRECTOR, IN AUGUST 2012: (A) THE BOARD OF DIRECTORS CREATED A COMPENSATION COMMITTEE CONSISTING OF THE SOLE INDEPENDENT DIRECTOR, (B) THE COMMITTEE GATHERED AND ANALYZED COMPARABILITY DATA, AND PREPARED A COMPENSATION REPORT SUMMARIZING ITS FINDINGS, AND (C) THE COMMITTEE APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SET THE SALARY AND INCENTIVE COMPENSATION OF THE CONSULTING CHIEF OPERATING OFFICER, IN JUNE 2012: (A) THE BOARD OF DIRECTORS CREATED A COMPENSATION COMMITTEE CONSISTING OF THE SOLE INDEPENDENT DIRECTOR, (B) THE COMMITTEE GATHERED AND ANALYZED COMPARABILITY DATA, AND PREPARED A COMPENSATION REPORT SUMMARIZING ITS FINDINGS, AND (C) THE COMMITTEE APPROVED THE CONSULTING CHIEF OPERATING OFFICER'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Attendee Give aways: Column (A) - Total = $26283; Column (B) - Program Services = $26283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Audio-visual: Column (A) - Total = $170856; Column (B) - Program Services = $170856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | bank charges: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | computer & internet: Column (A) - Total = $7608; Column (B) - Program Services = $0; Column (C) - Management & General = $7608; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Consultants: Column (A) - Total = $-12725; Column (B) - Program Services = $-12725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card fees: Column (A) - Total = $50456; Column (B) - Program Services = $50456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture rental: Column (A) - Total = $6358; Column (B) - Program Services = $6358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Genl Contracto Svcs, Show: Column (A) - Total = $122751; Column (B) - Program Services = $122751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ONS Cafe: Column (A) - Total = $17419; Column (B) - Program Services = $17419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Onsite operations: Column (A) - Total = $56886; Column (B) - Program Services = $56886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll fee: Column (A) - Total = $516; Column (B) - Program Services = $0; Column (C) - Management & General = $516; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PlugFest: Column (A) - Total = $24068; Column (B) - Program Services = $24068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Registration Svcs/supplies: Column (A) - Total = $42295; Column (B) - Program Services = $42295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Signage: Column (A) - Total = $3250; Column (B) - Program Services = $3250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | supplies: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | venue rental: Column (A) - Total = $31103; Column (B) - Program Services = $31103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | website : Column (A) - Total = $6210; Column (B) - Program Services = $0; Column (C) - Management & General = $6210; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 320349 |
| IRS990/TotalAssetsEOYAmt | 0 | 1447552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1447552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 868550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1554278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2422828 |
| IRS990/TotalGrossUBIAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1110728 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1110728 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 336824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1554278 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2478200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 442500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2468200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2478200 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 320349 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1447552 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/TravelGrp/TotalAmt | 0 | 130 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 281452 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 336824 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Guru Parulkar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OPEN NETWORKING SUMMITS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 454206560 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2275 E Bayshore Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Palo Alto |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | The Kim L Hix Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 24274 Dawnridge Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Los Altos Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6509488909 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kim L Hix |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T11:25:19-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,447,552
- Liabilities
- $1,110,728
- Net assets
- $336,824
- Revenue
- $2,478,200
- Expenses
- $2,422,828
- Net income
- $55,372
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.42 | $0.06 | $0.36 | $2.10 | $2.51 | $0.41 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.89 | $0.13 | $0.76 | $2.56 | $2.13 | $0.43 |
| 2013Detailed filing. Detailed filing data is available for this year. | $1.45 | $1.11 | $0.34 | $2.48 | $2.42 | $0.06 |