Civic Intelligence

Grid Open Source Software Alliance

990EZ • Fiscal year 2014 • EIN 46-2117028

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

Organization ProfileGRIDOSSA.ORG
PO Box 10880Glendale, AZ 85318

(623) 939-1124

Siviq Scores

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

Liabilities / Assets

100th percentile

383.81x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

1.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-167%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

15200%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$153

Up $152 (+15200%) from 2013

Net Assets

-$58,570

No earlier filing loaded for comparison.

Liabilities

Up

$58,723

Up $58,723 from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$35,000

Up $35,000 from 2013

Expenses

Up

$93,570

Up $93,570 from 2013

Net Income

Down

-$58,570

Down $58,570 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $153Liabilities 2014: $58,723Net Assets 2014: -$58,5702014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$153
Liabilities$58,723
Net Assets-$58,570
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $35,000Expenses 2014: $93,570Net Income 2014: -$58,5702014

Highlighted filing

2014

Revenue$35,000
Expenses$93,570
Net Income-$58,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$35,000
Mission and Program Overview

Mission

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 1--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E ALLENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Grid Open Source Software Alliance
EIN
46-2117028
Address
PO BOX 10880, GLENDALE, AZ 85318

Signing Officer

Name
John E Allen
Title
Director
Signed
2015-03-03
Discuss with paid preparer
No

Preparer

Firm
Van Reincke Mba CPA
Address
7234 W JULIE DRIVE, GLENDALE, AZ 85308
Preparer
Van Reincke
Phone
6239391124
Supplemental Narrative

Additional Explanations

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

“Travel 24,268”

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

“Meals and entertainment 485”

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

“Supplies 144”

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

“Bank Fees 60”

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

“Insurance 840”

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

“Corporation Fees 50”

Form 990-EZ, Part II, Line 26, Liabilities

“DUE TO GPA INVOICES Beginning of year 0, End of year 18,685”

Form 990-EZ, Part II, Line 26, Liabilities

“DUE TO GPA SETUP Beginning of year 0, End of year 40,038”

Raw XML Appendix98 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VAN REINCKE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06239391124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07234 W JULIE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067723
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153
IRS990EZ/GrossReceiptsAmt035000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-58570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-58570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN E ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 1
IRS990EZ/ProgramServiceRevenueAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT 1
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093570
IRS990EZ/TotalRevenueAmt035000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GRIDOSSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 24,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporation Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO GPA INVOICES Beginning of year 0, End of year 18,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO GPA SETUP Beginning of year 0, End of year 40,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRID OPEN SOURCE SOFTWARE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GRID
ReturnHeader/Filer/EIN0462117028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10880
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN REINCKE MBA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07234 W JULIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06239391124
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAN REINCKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-03T11:40:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$153
Liabilities
$58,723
Net assets
-$58,570
Revenue
$35,000
Expenses
$93,570
Net income
-$58,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$58.7$58.6$35.0$93.6$58.6
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00