Civic Intelligence

Open Source Robotics Foundation Inc.

990 • Fiscal year 2021 • EIN 45-5230545

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.OPENROBOTICS.ORG
170 S Whisman Rd Bldg D Ste AMountain View, CA 94041

(650) 450-9683

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$365,369

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,415,882

Up $124,318 (+3.8%) from 2020

Net Assets

Up

$2,644,192

Up $639,166 (+32%) from 2020

Liabilities

Down

$771,690

Down $514,848 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$6,051,866

Up $907,152 (+18%) from 2020

Expenses

Up

$5,520,511

Up $328,001 (+6.3%) from 2020

Net Income

Up

$531,355

Up $579,151 (+1212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,556,094Liabilities 2013: $301,8382013Assets 2014: $1,125,276Liabilities 2014: $431,589Net Assets 2014: $693,6872014Assets 2015: $1,359,294Liabilities 2015: $415,010Net Assets 2015: $944,2842015Assets 2016: $1,274,434Liabilities 2016: $232,216Net Assets 2016: $1,042,2182016Assets 2017: $1,788,624Liabilities 2017: $371,060Net Assets 2017: $1,417,5642017Assets 2018: $2,469,331Liabilities 2018: $537,046Net Assets 2018: $1,932,2852018Assets 2019: $2,653,353Liabilities 2019: $525,108Net Assets 2019: $2,128,2452019Assets 2020: $3,291,564Liabilities 2020: $1,286,538Net Assets 2020: $2,005,0262020Assets 2021: $3,415,882Liabilities 2021: $771,690Net Assets 2021: $2,644,1922021Assets 2022: $4,433,714Liabilities 2022: $190,766Net Assets 2022: $4,242,9482022Assets 2023: $4,370,521Liabilities 2023: $136,553Net Assets 2023: $4,233,9682023Assets 2024: $6,489,992Liabilities 2024: $692,348Net Assets 2024: $5,797,6442024

Highlighted filing

2021

Assets$3,415,882
Liabilities$771,690
Net Assets$2,644,192
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,003,520Expenses 2013: $3,265,282Net Income 2013: $738,2382013Revenue 2014: $3,380,991Expenses 2014: $3,941,560Net Income 2014: -$560,5692014Revenue 2015: $4,557,030Expenses 2015: $4,306,433Net Income 2015: $250,5972015Revenue 2016: $4,356,355Expenses 2016: $4,235,898Net Income 2016: $120,4572016Revenue 2017: $3,886,434Expenses 2017: $3,562,169Net Income 2017: $324,2652017Revenue 2018: $3,722,676Expenses 2018: $3,330,558Net Income 2018: $392,1182018Revenue 2019: $5,552,907Expenses 2019: $5,448,705Net Income 2019: $104,2022019Revenue 2020: $5,144,714Expenses 2020: $5,192,510Net Income 2020: -$47,7962020Revenue 2021: $6,051,866Expenses 2021: $5,520,511Net Income 2021: $531,3552021Revenue 2022: $6,015,244Expenses 2022: $4,283,282Net Income 2022: $1,731,9622022Revenue 2023: $1,943,778Expenses 2023: $1,970,551Net Income 2023: -$26,7732023Revenue 2024: $2,596,521Expenses 2024: $2,029,767Net Income 2024: $566,7542024

Highlighted filing

2021

Revenue$6,051,866
Expenses$5,520,511
Net Income$531,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$6,051,866
Mission and Program Overview

Mission

The organization's mission is to develop and distribute open source software, organize conferences on open source software, participate in government and industry-funded r&d programs that aim to develop open source software, and promote the use of open source software in robotics. The revenue earned by the organization is related to services rendered in helping with the open source software.

To support the development, distribution, and adoption of open source software for use in robotics research, education, and product development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,512,308$2,256,767▲ $744,459
Accounts Receivable$1,404,023$685,126▼ $718,897
Prepaid Expenses and Deferred Charges$13,478$10,381▼ $3,097
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,291,564$3,415,882▲ $124,318
Other Assets Total$361,755$463,608▲ $101,853
Liabilities
Accounts Payable and Accrued Expenses$1,286,538$771,690▼ $514,848
Total Liabilities$1,286,538$771,690▼ $514,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,005,026$2,644,192▲ $639,166
Total Net Assets Fund Balance$2,005,026$2,644,192▲ $639,166
Total Liabilities and Net Assets / Fund Balance$3,291,564$3,415,882▲ $124,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$80,280$80,280
Equipment$0$76,767$76,767
Leasehold Improvements$0$65,591$65,591
Other Assets Org$310,438--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roberta FriedmanChief People PersonPT$119,077$119,077

Board Members and Trustees

NameTitle
Brian GerkeyCEO/director
Ryan GariepyDirector
Steve CousinsDirector
Vanessa Yamzon OrsiCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$630,407
Program Service Revenue
$4,914,690
Investment Income
$0
Other Revenue
$506,769
All Other Contributions
$11,931
Change in Net Assets
$531,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,051,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-175,995
Total Revenue per Audited Statements
$5,875,871
Total Revenue per Form 990
$6,051,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,146,833
Other Expenses$2,373,678
Total Fundraising Expense$62,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,473,950$217,558$51,144$2,742,652
Fees for Services Other$1,640,489$80,269$160$1,720,918
Information Technology$306,456$3,112$9$309,577
Conferences and Meetings$182,673--$182,673
Payroll Taxes$155,677$11,375$3,032$170,084
Other Employee Benefits$144,549$13,873$1,992$160,414
Pension Plan Contributions$67,337$5,477$869$73,683
Fees for Services Legal$38,086$4,232-$42,318
Advertising$32,109-$3,801$35,910
Fees for Services Accounting-$33,810-$33,810
Occupancy$6,869$615$142$7,626
Office Expenses$5,131$295$68$5,494
Travel$4,232$70$81$4,383
Other Expenses$206$18$4$228
Total Functional Expenses$5,081,365$376,908$62,238$5,520,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,520,511
Expenses per Audited Statements$5,236,705
Total Expenses per Audited Statements$5,236,705
Expenses Not Reported on Financial Statements$283,806
Other Expense Adjustments$283,806
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the ceo and cfo.”

Form 990, Part VI, Section B, Line 15

“Compensation is established by compensation surveys or studies and form 990 of other organizations as well as an online tool called payscale.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Open Source Robotics Foundation Inc
EIN
45-5230545
Phone
6504509683
Address
170 S WHISMAN RD BLDG D STE A, MOUNTAIN VIEW, CA 94041

Signing Officer

Name
Vanessa Yamzon Orsi
Title
CFO
Phone
6504509683
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Yamzon Orsi
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
James a Martin
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technical services: program service expenses 1,610,447. Management and general expenses 6,300. Fundraising expenses 0. Total expenses 1,616,747. Human resources: program service expenses 0. Management and general expenses 73,051. Fundraising expenses 0. Total expenses 73,051. Payroll service: program service expenses 11,354. Management and general expenses 918. Fundraising expenses 160. Total expenses 12,432. Marketing: program service expenses 18,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,688.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Roscon conference expense -283,806.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Roscon conference expense 283,806.”

Raw XML AppendixShowing 400 of 541 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04900540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUBTERRANEAN PROGRAM IS AN OPEN SOURCE ROBOT SIMULATION SYSTEM FOR THE DARPA SUBTERRANEAN (SUB-T) CHALLENGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01257476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02760426
IRS990/ProgSrvcAccomActy3Grp/Desc0SIMULATION AND CONTROL FOR PLANETARY ROVERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0548063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0846248
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02766704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02686003
IRS990/PYOtherRevenueAmt0286519
IRS990/PYProgramServiceRevenueAmt04099323
IRS990/PYRevenuesLessExpensesAmt0-47796
IRS990/PYSalariesCompEmpBnftPaidAmt02506507
IRS990/PYTotalExpensesAmt05192510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05144714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0531355
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0547369
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0108614
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0108614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01756699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04148152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018742011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65860
IRS990ScheduleA/PublicSupportPY170Pct00.62860
IRS990ScheduleA/PublicSupportTotal170Amt03040484
IRS990ScheduleA/SubstantialContributorsTotAmt01107668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01756699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04148152
IRS990ScheduleA/TotalSupportAmt04616586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0283806
IRS990ScheduleD/ExpensesSubtotalAmt05236705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065591
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2310438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT - NIGHTINGALE INTELLIGENT SYSTEMS, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN OPEN SOURCE ROBOTICS CORPORATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0283806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080280
IRS990ScheduleD/OtherRevenueAmt0-283806
IRS990ScheduleD/RevenueNotReportedAmt0-175995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06051866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROSCON CONFERENCE EXPENSE -283,806.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROSCON CONFERENCE EXPENSE 283,806.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463608
IRS990ScheduleD/TotalExpensesPerForm990Amt05520511
IRS990ScheduleD/TotalRevenuePerForm990Amt06051866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05875871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05236705
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0335669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1251406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN GERKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VANESSA YAMZON ORSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1277014
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES ARE DETERMINED BY MANAGEMENT ON AN ANNUAL BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS ESTABLISHED BY COMPENSATION SURVEYS OR STUDIES AND FORM 990 OF OTHER ORGANIZATIONS AS WELL AS AN ONLINE TOOL CALLED PAYSCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 1,610,447. MANAGEMENT AND GENERAL EXPENSES 6,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,616,747. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,051. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 11,354. MANAGEMENT AND GENERAL EXPENSES 918. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 12,432. MARKETING: PROGRAM SERVICE EXPENSES 18,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,415,882
Liabilities
$771,690
Net assets
$2,644,192
Revenue
$6,051,866
Expenses
$5,520,511
Net income
$531,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.69$5.80$2.60$2.03$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.14$4.23$1.94$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.19$4.24$6.02$4.28$1.73
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.64$6.05$5.52$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.29$2.01$5.14$5.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.53$2.13$5.55$5.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.54$1.93$3.72$3.33$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$3.89$3.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$4.36$4.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.94$4.56$4.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.69$3.38$3.94$0.56
2013Summary only. Only limited summary data is available for this year.$1.56$0.30$4.00$3.27$0.74