Civic Intelligence

Open Source Hardware Association

990EZ • Fiscal year 2018 • EIN 45-5524560

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,050

Up $26,230 (+36%) from 2017

Net Assets

Up

$100,050

Up $26,230 (+36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$146,507

Up $38,355 (+35%) from 2017

Expenses

Up

$120,277

Up $33,551 (+39%) from 2017

Net Income

Up

$26,230

Up $4,804 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$100,050
Liabilities-
Net Assets$100,050
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$146,507
Expenses$120,277
Net Income$26,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$146,507
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.

Program Services

DescriptionGrantsExpenses
ENCOURAGE COLLABORATIVE LEARNING, KNOWLEDGE EXCHANGE, ANDSOCIAL COHESION THROUGH CONFERENCES AND OTHER EVENTSFOCUSED ON OPEN SOURCE HARDWARE:THE OPEN HARDWARE SUMMIT (OHS) IS AN ANNUAL EVENT, ORGANIZED AND HOSTEDBY OSHWA, THAT BRINGS TOGETHER SPEAKERS AND COMMUNITY MEMBERS TODISCUSS ISSUES OF IMPORTANCE TO THE OPEN SOURCE HARDWARE COMMUNITY. THEOPEN HARDWARE SUMMIT IS ALSO BROADCAST WORLDWIDE AT NO COST FORVIEWERS. ALL PRESENTATION SLIDES AND VIDEOS ARE DOCUMENTED, ARCHIVEDAND HOSTED BY OSHWA FOR FUTURE VIEWING. AREAS OF DISCUSSION AT EACHANNUAL SUMMIT INCLUDE FORMAL AND INFORMAL EDUCATION, MANUFACTURING,LICENSING, AND MANAGING OPEN HARDWARE PROJECTS OR COMPANIES. THE OHS IN2018 WAS HELD IN BOSTON AND HAD ABOUT 230 ATTENDEES.$97,273-
EDUCATE THE GENERAL PUBLIC ABOUT OPEN SOURCE HARDWARE AND ITS SOCIALLY BENEFICIAL USES:OSHWA STARTED A NETWORK OF BRANCHES TO ASSIST IN EDUCATING THEIR OWNAREAS ABOUT OPEN SOURCE HARDWARE. THE BRANCHES ARE ENCOURAGED TO HOLDTHEIR OWN EDUCATIONAL EVENTS AS WELL AS HOST A STREAMING EVENT FOR THEOPEN HARDWARE SUMMIT. THERE ARE THREE ACTIVE BRANCHES THUS FAR: KANSASCITY, EL SALVADOR AND ECUADOR. NEW YORK CITY AND MEXICO HAVE EXPRESSED INTEREST. ALL BRANCHES ARE RUN VOLUNTARILY.--
ORGANIZE THE OPEN SOURCE HARDWARE MOVEMENT AROUND SHAREDVALUES AND PRINCIPLES:OSHWA RECEIVED A SLOAN GRANT TO FURTHER OUR CERTIFICATION EFFORTS IN 2018. THE CERTIFICATION REQUIRES PARTICIPANTS TO FOLLOW THE COMMUNITY-BASED OPEN HARDWARE DEFINITION AND WILL BE GRANTED A TRADEMARKED LOGO UPON COMPLIANCE. THE GRANT ALLOWED OSHWA TO CREATE A WEB APP AND DATABASEFOR THE CERTIFICATION PROCESS. OSHWA IS WORKING WITH VOLUNTEER STUDENTS AT THE STANFORD LAW CLINIC TO PRODUCE DOCUMENTATION ON THE CERTIFICATION PROCESS. AT THE END OF 2018 THERE WERE APPROXIMATELY 200 CERTIFIED OPEN SOURCE HARDWARE PROJECTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Addie WagenknechtSummit ChairPT$0--
Michael WeinbergPresident-$0--
Nadya PeekVice President-$0--
Arielle HeinSecretary-$0--
Harris KennyTreasurer-$0--
Luis RodriguezDirector-$0--
Matthias TarasiewiczDirector-$0--
David LiDirector-$0--
Alicia SeidleExec. DirectorPT$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 Seidle
Title
Exec. Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates CPAs PC
Address
947 Pope Drive, Erie, CO 80516
Preparer
W F Jones Jr CPA
Phone
3032546613
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1002

“Office Expenses $6”

Other Expenses.1003

“Information Technology $2806”

Other Expenses.1005

“Travel $5517”

Other Expenses.1012

“Insurance $1197”

Other Expenses.1

“Events $9582”

Other Expenses.2

“Bank and Ticket Service Fees $2109”

Other Expenses.3

“Miscellaneous $888”

Other Expenses.4

“Payroll Processing $678”

Other Expenses.6

“Licensing and Fees $25”

Raw XML Appendix183 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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ReturnHeader/ReturnTs02019-11-15T16:37:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,050
Liabilities
-
Net assets
$100,050
Revenue
$146,507
Expenses
$120,277
Net income
$26,230
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits