Civic Intelligence

Open Source Hardware Association

990EZ • Fiscal year 2016 • EIN 45-5524560

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.OSHWA.ORG
2030 10th StreetBoulder, CO 80302

(917) 328-2489

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,394

Up $36,992 (+240%) from 2015

Net Assets

$52,394

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$125,082

Up $54,192 (+76%) from 2015

Expenses

Up

$88,090

Up $21,019 (+31%) from 2015

Net Income

Up

$36,992

Up $33,173 (+869%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $11,583Liabilities 2014: $02014Assets 2015: $15,402Liabilities 2015: $02015Assets 2016: $52,394Liabilities 2016: $0Net Assets 2016: $52,3942016Assets 2017: $73,820Liabilities 2017: $0Net Assets 2017: $73,8202017Assets 2018: $100,050Net Assets 2018: $100,0502018Assets 2019: $110,138Net Assets 2019: $110,1382019Assets 2020: $136,727Net Assets 2020: $136,7272020Assets 2021: $1,116,712Liabilities 2021: $0Net Assets 2021: $1,116,7122021Assets 2022: $306,666Liabilities 2022: $1,399Net Assets 2022: $305,2672022Assets 2023: $106,727Liabilities 2023: $159Net Assets 2023: $106,5682023Assets 2024: $259,856Liabilities 2024: $1,252Net Assets 2024: $258,6042024

Highlighted filing

2016

Assets$52,394
Liabilities$0
Net Assets$52,394
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2014: $34,805Expenses 2014: $41,569Net Income 2014: -$6,7642014Revenue 2015: $70,890Expenses 2015: $67,071Net Income 2015: $3,8192015Revenue 2016: $125,082Expenses 2016: $88,090Net Income 2016: $36,9922016Revenue 2017: $108,152Expenses 2017: $86,726Net Income 2017: $21,4262017Revenue 2018: $146,507Expenses 2018: $120,277Net Income 2018: $26,2302018Revenue 2019: $44,650Expenses 2019: $34,562Net Income 2019: $10,0882019Revenue 2020: $112,323Expenses 2020: $85,734Net Income 2020: $26,5892020Revenue 2021: $1,062,132Expenses 2021: $82,147Net Income 2021: $979,9852021Revenue 2022: $62,275Expenses 2022: $872,908Net Income 2022: -$810,6332022Revenue 2023: $104,790Expenses 2023: $303,489Net Income 2023: -$198,6992023Revenue 2024: $341,231Expenses 2024: $189,195Net Income 2024: $152,0362024

Highlighted filing

2016

Revenue$125,082
Expenses$88,090
Net Income$36,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$125,082
Mission and Program Overview

Mission

The open source hardware association aims to be the voice of the open source hardware community, ensuring that technical knowledge is accessible to everyone and encouraging the collaborative development of technology that serves education, environmental sustainability, and human welfare.

The open source hardware association aims to be the voice of the open hardware community, ensuring that technical knowledge is accessible to everyone and encouraging the collaborative development of technology that serves education, environmental sustainability, and human welfare.

Program Services

DescriptionGrantsExpenses
ENCOURAGE COLLABORATIVE LEARNING, KNOWLEDGE EXCHANGE, AND SOCIAL COHESION THROUGH CONFERENCES AND OTHER EVENTS FOCUSED ON OPEN SOURCE HARDWARE:THE OPEN HARDWARE SUMMIT (OHS) IS AN ANNUAL EVENT, ORGANIZED AND HOSTED BY OSHWA, THAT BRINGS TOGETHER SPEAKERS AND COMMUNITY MEMBERS TO DISCUSS ISSUES OF IMPORTANCE TO THE OPEN SOURCE HARDWARE COMMUNITY. THE OPEN HARDWARE SUMMIT IS ALSO BROADCAST WORLDWIDE AT NO COST FOR VIEWERS. ALL PRESENTATION SLIDES AND VIDEOS ARE DOCUMENTED, ARCHIVED AND HOSTED BY OSHWA FOR FUTURE VIEWING. AREAS OF DISCUSSION AT EACH ANNUAL SUMMIT INCLUDE FORMAL AND INFORMAL EDUCATION, MANUFACTURING, LICENSING, AND MANAGING OPEN HARDWARE PROJECTS OR COMPANIES. THE OHS IN 2016 WAS HELD IN PORTLAND AND HAD ABOUT 320 ATTENDEES.$3,830$83,919
EDUCATE THE GENERAL PUBLIC ABOUT OPEN SOURCE HARDWARE AND ITS SOCIALLY BENEFICIAL USES:OSHWA STARTED A NETWORK OF BRANCHES TO ASSIST IN EDUCATING THEIR OWN AREAS ABOUT OPEN SOURCE HARDWARE. THE BRANCHES ARE ENCOURAGED TO HOLD THEIR OWN EDUCATIONAL EVENTS AS WELL AS HOST A STREAMING EVENT FOR THE OPEN HARDWARE SUMMIT. THERE ARE THREE ACTIVE BRANCHES THUS FAR: KANSAS CITY, EL SALVADOR AND ECUADOR. INDIA AND THE NEDERLANDS HAVE ALSO EXPRESSED INTEREST. ALL BRANCHES ARE RUN VOLUNTARILY.$0$0
ORGANIZE THE OPEN SOURCE HARDWARE MOVEMENT AROUND SHARED VALUES AND PRINCIPLES:BASED ON THE COMMUNITY'S DIRECTION, OSHWA IS IN THE PROCESS OF CREATING A CERTIFICATION FOR OPEN SOURCE HARDWARE. THE CERTIFICATION REQUIRES PARTICIPANTS TO FOLLOW THE COMMUNITY-BASED OPEN HARDWARE DEFINITION AND WILL BE GRANTED A TRADEMARKED LOGO UPON COMPLIANCE. OSHWA IS WORKING WITH VOLUNTEER STUDENTS AT THE STANFORD LAW CLINIC TO PRODUCE DOCUMENTATION ON THE CERTIFICATION PROCESS.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADDIE WAGENKNECHTTreasurer/Summit ChairPT$20,000-$20,000
KAT MILLERSummit Co-ChairPT$15,000-$15,000
MICHAEL WEINBERGPresident-$0--
JEFFREY WARRENVice President-$0--
JOEL MURPHYSecretary-$0--
ALICIA GIBBExecutive DirectorPT$0--
TONI KLOPFENSTEINDirector-$0--
KATHERINE SCOTTDirector-$0--
LUIS RODRIGUEZDirector-$0--
NADYA PEEKDirector-$0--
HARRIS KENNYDirector-$0--
MATTHIAS TARASIEWICZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Open Source Hardware Association
EIN
45-5524560
Phone
9173282489
Address
2030 10TH STREET, BOULDER, CO 80302

Signing Officer

Name
Alicia Gibb
Title
Executive Director
Phone
9173282489
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 3,013. Description: event expenses. Amount: 33,404. Description: travel. Amount: 1,968. Description: computer/internet. Amount: 3,678. Description: summit travel grants. Amount: 3,830. Total to form 990-ez, line 16: 45,893.”

Raw XML Appendix208 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,394
Liabilities
$0
Net assets
$52,394
Revenue
$125,082
Expenses
$88,090
Net income
$36,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.34$0.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.06$0.87$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.06$0.08$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.11$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.09$0.04
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.01