Civic Intelligence

Opendaylight Project Inc

990 • Fiscal year 2016 • EIN 46-2152026

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.OPENDAYLIGHT.ORG
1 Letterman Drive No D4700San Francisco, CA 94129-1494

(415) 723-9709

Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-6.0%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,206,985

Down $13,697 (-0.3%) from 2015

Net Assets

Down

$3,273,440

Down $309,021 (-8.6%) from 2015

Liabilities

Up

$933,545

Up $295,324 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Down

$5,184,237

Down $780,919 (-13%) from 2015

Expenses

Up

$5,493,258

Up $701,592 (+15%) from 2015

Net Income

Down

-$309,021

Down $1,482,511 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,220,682Liabilities 2015: $638,221Net Assets 2015: $3,582,4612015Assets 2016: $4,206,985Liabilities 2016: $933,545Net Assets 2016: $3,273,4402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$4,206,985
Liabilities$933,545
Net Assets$3,273,440
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $5,965,156Expenses 2015: $4,791,666Net Income 2015: $1,173,4902015Revenue 2016: $5,184,237Expenses 2016: $5,493,258Net Income 2016: -$309,0212016Revenue 2017: $2,455,873Expenses 2017: $3,369,210Net Income 2017: -$913,3372017

Highlighted filing

2016

Revenue$5,184,237
Expenses$5,493,258
Net Income-$309,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,184,237
Mission and Program Overview

Mission

To promote the development and adoption of open source software through a community-led, open, industry-supported framework, for accelerating adoption, fostering new innovation, reducing risk and creating a more transparent approach to software-defined networking.

To promote the development and adoption of open source software.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,930,222$4,042,677▲ $112,455
Accounts Receivable$262,667$152,833▼ $109,834
Prepaid Expenses and Deferred Charges$27,793$11,475▼ $16,318
Total Assets$4,220,682$4,206,985▼ $13,697
Liabilities
Accounts Payable and Accrued Expenses$151,554$671,879▲ $520,325
Deferred Revenue$486,667$261,666▼ $225,001
Total Liabilities$638,221$933,545▲ $295,324
Net Assets / Fund Balance
Unrestricted Net Assets$3,582,461$3,273,440▼ $309,021
Total Net Assets Fund Balance$3,582,461$3,273,440▼ $309,021
Total Liabilities and Net Assets / Fund Balance$4,220,682$4,206,985▼ $13,697
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris WrightChair
David WardPresident
Anil VishnoiDirector
Anshu AgarwalDirector
Daniel FarrellDirector
David MeyerDirector
Francois LemarchandDirector
Gaurav ChawlaDirector
Luis GomezDirector
Marc CohnDirector
Mathieu LemayDirector
Terry NakajimaDirector
Uri ElzurDirector
Jim ZemlinExecutive Director
Phil RobbInterim Executive Director
Cliff YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linux FoundationManagment Fees1 LETTERMAN DRIVE, San Francisco, CA 94129-1494$3,157,638
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,184,237
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-309,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,184,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,184,237
Total Revenue per Form 990
$5,184,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,493,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,683,154
Conferences and Meetings---$1,006,434
Fees for Services Other---$761,570
Information Technology---$720,000
Advertising---$676,136
Office Expenses---$384,781
Travel---$182,232
Fees for Services Legal---$55,359
Other Expenses---$14,638
All Other Expenses---$6,944
Fees for Services Accounting---$2,010
Total Functional Expenses$0$0$0$5,493,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,493,258
Total Expenses per Audited Statements$5,493,258
Total Expenses per Form 990$5,493,258
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilizes services of an unrelated organization to perform management and administrative functions.”

Form 990, Part VI, Section A, Line 6

“The odp has six classes of membership: platinum members, strategic end-user members, gold members, silver members, individual committer members, and associate members. Platinum and strategic end-user members each individually appoint a director. Gold members, as a class, have a right to vote for a certain number of directors and silver members, as a class, have a right to vote for one director.”

Form 990, Part VI, Section A, Line 7A

“Platinum and strategic end-user members each individually appoint a director. Gold members, as a class, have a right to vote for a certain number of directors and silver members, as a class, have a right to vote for one director.”

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

“The form 990 is reviewed and approved by the organization's unrelated management company prior to filing. A copy of the 990 is avialable to board members upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on organization's website. Other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Opendaylight Project Inc
EIN
46-2152026
Phone
4157239709
Address
1 LETTERMAN DRIVE NO D4700, SAN FRANCISCO, CA 94129-1494

Signing Officer

Name
Jim Zemlin
Title
Executive Director
Phone
4157239709
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Zemlin
Formed
2013
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“License scanning compliance 105,000. Creative services 68,000. Developer collaboration 431,822. Interns 75,126. Third party consultants 81,622.”

FORM 990, PART XII, LINE 2C:

“The organization's audited financial statements are provided to the board of directors. The independent accounting firm is selected by the unrelated organization used by the organization for its management and administrative services.”

Financial Statement Notes

PART X, LINE 2:

“Open daylight project, inc. Does not have any uncertain tax positions.”

Raw XML Appendix391 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/PYTotalRevenueAmt05965156
IRS990/ReconcilationRevenueExpnssAmt0-309021
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05493258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05184237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPEN DAYLIGHT PROJECT, INC. DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05493258
IRS990ScheduleD/TotalRevenuePerForm990Amt05184237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05184237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05493258
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES SERVICES OF AN UNRELATED ORGANIZATION TO PERFORM MANAGEMENT AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ODP HAS SIX CLASSES OF MEMBERSHIP: PLATINUM MEMBERS, STRATEGIC END-USER MEMBERS, GOLD MEMBERS, SILVER MEMBERS, INDIVIDUAL COMMITTER MEMBERS, AND ASSOCIATE MEMBERS. PLATINUM AND STRATEGIC END-USER MEMBERS EACH INDIVIDUALLY APPOINT A DIRECTOR. GOLD MEMBERS, AS A CLASS, HAVE A RIGHT TO VOTE FOR A CERTAIN NUMBER OF DIRECTORS AND SILVER MEMBERS, AS A CLASS, HAVE A RIGHT TO VOTE FOR ONE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLATINUM AND STRATEGIC END-USER MEMBERS EACH INDIVIDUALLY APPOINT A DIRECTOR. GOLD MEMBERS, AS A CLASS, HAVE A RIGHT TO VOTE FOR A CERTAIN NUMBER OF DIRECTORS AND SILVER MEMBERS, AS A CLASS, HAVE A RIGHT TO VOTE FOR ONE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S UNRELATED MANAGEMENT COMPANY PRIOR TO FILING. A COPY OF THE 990 IS AVIALABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE ON ORGANIZATION'S WEBSITE. OTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE SCANNING COMPLIANCE 105,000. CREATIVE SERVICES 68,000. DEVELOPER COLLABORATION 431,822. INTERNS 75,126. THIRD PARTY CONSULTANTS 81,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. THE INDEPENDENT ACCOUNTING FIRM IS SELECTED BY THE UNRELATED ORGANIZATION USED BY THE ORGANIZATION FOR ITS MANAGEMENT AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04220682
IRS990/TotalAssetsEOYAmt04206985
IRS990/TotalAssetsGrp/BOYAmt04220682
IRS990/TotalAssetsGrp/EOYAmt04206985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05493258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638221
IRS990/TotalLiabilitiesEOYAmt0933545
IRS990/TotalLiabilitiesGrp/BOYAmt0638221
IRS990/TotalLiabilitiesGrp/EOYAmt0933545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03582461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03273440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05184237
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05184237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05184237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04220682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04206985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0182232
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03582461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03273440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LETTERMAN DRIVE NO D4700
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941291494
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OPENDAYLIGHT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ZEMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157239709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPENDAYLIGHT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0462152026
ReturnHeader/Filer/PhoneNum04157239709
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LETTERMAN DRIVE NO D4700
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941291494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002829331012B87804550E169542AE6F0E8F941FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0152771DFACD1F00D834901529B1F8488AF9B8A65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.39.225
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:16:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 MEADOWS ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970353295
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D MASSINGER
ReturnHeader/ReturnTs02017-11-14T12:30:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,206,985
Liabilities
$933,545
Net assets
$3,273,440
Revenue
$5,184,237
Expenses
$5,493,258
Net income
-$309,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.46$3.37$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.93$3.27$5.18$5.49$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.64$3.58$5.97$4.79$1.17