Civic Intelligence

Open Networking Summits Inc

990 • Fiscal year 2014 • EIN 45-4206560

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileN/A
2275 E Bayshore RdPalo Alto, CA 94303

(408) 605-1745

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$189,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$890,315

Down $557,237 (-38%) from 2013

Net Assets

Up

$764,652

Up $427,828 (+127%) from 2013

Liabilities

Down

$125,663

Down $985,065 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$2,559,467

Up $81,267 (+3.3%) from 2013

Expenses

Down

$2,131,639

Down $291,189 (-12%) from 2013

Net Income

Up

$427,828

Up $372,456 (+673%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,447,552Liabilities 2013: $1,110,728Net Assets 2013: $336,8242013Assets 2014: $890,315Liabilities 2014: $125,663Net Assets 2014: $764,6522014Assets 2015: $422,066Liabilities 2015: $62,537Net Assets 2015: $359,5292015

Highlighted filing

2014

Assets$890,315
Liabilities$125,663
Net Assets$764,652
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,478,200Expenses 2013: $2,422,828Net Income 2013: $55,3722013Revenue 2014: $2,559,467Expenses 2014: $2,131,639Net Income 2014: $427,8282014Revenue 2015: $2,101,142Expenses 2015: $2,506,265Net Income 2015: -$405,1232015

Highlighted filing

2014

Revenue$2,559,467
Expenses$2,131,639
Net Income$427,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,559,467
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,037,972$852,815▼ $185,157
Accounts Receivable$409,580$37,500▼ $372,080
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$1,447,552$890,315▼ $557,237
Other Assets Total-$0-
Liabilities
Deferred Revenue$819,440--
Other Liabilities$286,698$110,481▼ $176,217
Accounts Payable and Accrued Expenses$4,590$15,182▲ $10,592
Total Liabilities$1,110,728$125,663▼ $985,065
Net Assets / Fund Balance
Unrestricted Net Assets$336,824$764,652▲ $427,828
Total Net Assets Fund Balance$336,824$764,652▲ $427,828
Total Liabilities and Net Assets / Fund Balance$1,447,552$890,315▼ $557,237
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sedef OzcanaVP OperationsFT$189,000$189,000
Guru ParulkarPres/Exec DirectorPT$164,850$164,850

Board Members and Trustees

NameTitle
Asena GencelBoard Director
Ron BernalDirector
Tom ScarpatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,559,467
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$427,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,637,975
Salaries, Compensation, and Employee Benefits$493,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$353,850-$353,850
All Other Expenses$498,902$-157,631-$341,271
Other Expenses$231,564$201,610-$201,610
Other Salaries and Wages-$111,150-$111,150
Fees for Services Legal-$39,232-$39,232
Payroll Taxes-$28,664-$28,664
Fees for Services Accounting-$21,359-$21,359
Occupancy-$12,902-$12,902
Insurance-$5,181-$5,181
Travel-$3,202-$3,202
Total Functional Expenses$1,512,120$619,519$0$2,131,639
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
Payroll liabilities$110,481
Governance and Compliance

Governance Checklist

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

Filer Name
Open Networking Summits Inc
EIN
45-4206560
Phone
4086051745
Address
2275 E Bayshore Rd, Palo Alto, CA 94303

Signing Officer

Name
Guru Parulkar
Title
Executive Director
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
3

Preparer

Firm
The Kim L Hix Accountancy Corp
Address
24274 Dawnridge Drive, Los Altos Hills, CA 94024
Preparer
Kim L Hix CPA
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 2014 FOR 2013 YEAR END AND 2014 PERFORMANCE.”

Form 990, Part IX, Line 24E: Other Expenses

“Attendee Give aways: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt expense: Column (A) - Total = $6650; Column (B) - Program Services = $0; Column (C) - Management & General = $6650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“bank charges: Column (A) - Total = $1761; Column (B) - Program Services = $0; Column (C) - Management & General = $1761; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“computer & internet: Column (A) - Total = $4010; Column (B) - Program Services = $0; Column (C) - Management & General = $4010; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consultants (program exp)201,610: Column (A) - Total = $5151; Column (B) - Program Services = $5151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card fees: Column (A) - Total = $39178; Column (B) - Program Services = $39178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event insurance: Column (A) - Total = $2837; Column (B) - Program Services = $2837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fed & Ca taxes: Column (A) - Total = $3812; Column (B) - Program Services = $0; Column (C) - Management & General = $3812; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fed/Ca contingent expense: Column (A) - Total = $-179162; Column (B) - Program Services = $0; Column (C) - Management & General = $-179162; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Furniture rental: Column (A) - Total = $20562; Column (B) - Program Services = $20562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Genl Contractor Svcs, Show: Column (A) - Total = $105545; Column (B) - Program Services = $105545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IT & computer eqt: Column (A) - Total = $38537; Column (B) - Program Services = $38537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“marketing & promotion: Column (A) - Total = $115529; Column (B) - Program Services = $115529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ONS Cafe: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Onsite operations: Column (A) - Total = $15212; Column (B) - Program Services = $15212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“organization expense: Column (A) - Total = $484; Column (B) - Program Services = $0; Column (C) - Management & General = $484; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll fee: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $1350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalty: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PlugFest: Column (A) - Total = $60827; Column (B) - Program Services = $60827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $304; Column (B) - Program Services = $0; Column (C) - Management & General = $304; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registration Svcs/supplies: Column (A) - Total = $13278; Column (B) - Program Services = $13278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Signage: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“venue rental: Column (A) - Total = $41966; Column (B) - Program Services = $41966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“website design, host, maint: Column (A) - Total = $26610; Column (B) - Program Services = $26610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“website: Column (A) - Total = $2675; Column (B) - Program Services = $0; Column (C) - Management & General = $2675; Column (D) - Fundraising = $0”

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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/Desc0The 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. Subsequent conferences were held in March 2014, February 2015 and additional conferences are scheduled for June 2015 and beyond.
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IRS990/MissionDesc0The 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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1189000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Guru Parulkar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sedef Ozcana
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pres/Exec Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP Operations
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART II SCHEDULE J - OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEESMR. PARAULKAR AND MS OZCANA'S INCENTIVE COMPENSATION INCLUDES PAYOUTS MADE OR ACCRUED IN 2014 FOR 2013 YEAR END AND 2014 PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE GIVEN A COMPLETE TAX RETURN TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3TO 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/ExplanationTxt4TO 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/ExplanationTxt5THE GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Attendee Give aways: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad debt expense: Column (A) - Total = $6650; Column (B) - Program Services = $0; Column (C) - Management & General = $6650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank charges: Column (A) - Total = $1761; Column (B) - Program Services = $0; Column (C) - Management & General = $1761; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9computer & internet: Column (A) - Total = $4010; Column (B) - Program Services = $0; Column (C) - Management & General = $4010; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consultants (program exp)201,610: Column (A) - Total = $5151; Column (B) - Program Services = $5151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card fees: Column (A) - Total = $39178; Column (B) - Program Services = $39178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event insurance: Column (A) - Total = $2837; Column (B) - Program Services = $2837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fed & Ca taxes: Column (A) - Total = $3812; Column (B) - Program Services = $0; Column (C) - Management & General = $3812; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fed/Ca contingent expense: Column (A) - Total = $-179162; Column (B) - Program Services = $0; Column (C) - Management & General = $-179162; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture rental: Column (A) - Total = $20562; Column (B) - Program Services = $20562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Genl Contractor Svcs, Show: Column (A) - Total = $105545; Column (B) - Program Services = $105545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IT & computer eqt: Column (A) - Total = $38537; Column (B) - Program Services = $38537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18marketing & promotion: Column (A) - Total = $115529; Column (B) - Program Services = $115529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ONS Cafe: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Onsite operations: Column (A) - Total = $15212; Column (B) - Program Services = $15212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21organization expense: Column (A) - Total = $484; Column (B) - Program Services = $0; Column (C) - Management & General = $484; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll fee: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $1350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Penalty: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PlugFest: Column (A) - Total = $60827; Column (B) - Program Services = $60827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Postage and Shipping: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Printing and Publications: Column (A) - Total = $304; Column (B) - Program Services = $0; Column (C) - Management & General = $304; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Registration Svcs/supplies: Column (A) - Total = $13278; Column (B) - Program Services = $13278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Signage: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30venue rental: Column (A) - Total = $41966; Column (B) - Program Services = $41966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31website design, host, maint: Column (A) - Total = $26610; Column (B) - Program Services = $26610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32website: Column (A) - Total = $2675; Column (B) - Program Services = $0; Column (C) - Management & General = $2675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TravelGrp/TotalAmt03202
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0764652
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,315
Liabilities
$125,663
Net assets
$764,652
Revenue
$2,559,467
Expenses
$2,131,639
Net income
$427,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits