Civic Intelligence

Allseen Alliance Inc

990 • Fiscal year 2015 • EIN 46-3433155

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileALLSEENALLIANCE.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

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.37x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$2,366,015

No earlier filing loaded for comparison.

Net Assets

$543,192

No earlier filing loaded for comparison.

Liabilities

$1,822,823

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

$4,879,479

No earlier filing loaded for comparison.

Expenses

$4,718,366

No earlier filing loaded for comparison.

Net Income

$161,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,366,015Liabilities 2015: $1,822,823Net Assets 2015: $543,1922015Assets 2016: $488,757Liabilities 2016: $182,065Net Assets 2016: $306,6922016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$2,366,015
Liabilities$1,822,823
Net Assets$543,192
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,879,479Expenses 2015: $4,718,366Net Income 2015: $161,1132015Revenue 2016: $4,861,323Expenses 2016: $5,045,235Net Income 2016: -$183,9122016Revenue 2017: $73,706Expenses 2017: $380,398Net Income 2017: -$306,6922017

Highlighted filing

2015

Revenue$4,879,479
Expenses$4,718,366
Net Income$161,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,879,479
Mission and Program Overview

Mission

Dedicated to enabling and driving the widespread adoption of products, systems and services that support the internet of everything with an open, universal development framework supported by a vibrant ecosystem and thriving technical community.

To enable widespread adoption and help accelerate the development and evolution of an interoperable peer connectivity and communications framework based on alljoyn for devices and applications in the internet of everything.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,467,078$1,967,804▲ $500,726
Prepaid Expenses and Deferred Charges$3,070$307,641▲ $304,571
Accounts Receivable$1,804,500$83,792▼ $1,720,708
Investments Other Securities$8,250$6,778▼ $1,472
Total Assets$3,282,898$2,366,015▼ $916,883
Liabilities
Deferred Revenue$2,630,000$1,548,517▼ $1,081,483
Accounts Payable and Accrued Expenses$267,840$274,306▲ $6,466
Total Liabilities$2,897,840$1,822,823▼ $1,075,017
Net Assets / Fund Balance
Unrestricted Net Assets$385,058$543,192▲ $158,134
Total Net Assets Fund Balance$385,058$543,192▲ $158,134
Total Liabilities and Net Assets / Fund Balance$3,282,898$2,366,015▼ $916,883
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Danny LousbergChair
Marcello LioyTechnical Steering Committee Chair
Noah HarlanCommunity Director / President
Alan SolowayDirector
Art LancasterDirector
Cem KuralDirector
Hiro ShinoharaDirector
Masahiro NishioDirector
Miao WangDirector
Paul Coebergh Van Den BraakDirector
Roberto DorigoDirector
Takeshi MatsushitaDirector
Toby NixonDirector
Jim ZemlinExcutive Director
Eugene YooSecretary
IVAN O'NEILLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linux FoundationManagement Fees1 LETTERMAN DRIVE SUITE D4700, San Francisco, CA 94129$2,378,780
Choate Hall & Stewart LLPLegalTWO INTERNATIONAL PLACE 31ST FLOOR, Boston, MA 02110$273,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,879,479
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$161,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,879,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,879,479
Total Revenue per Form 990
$4,879,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,718,366
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
Information Technology---$906,860
Fees for Services Management---$905,140
Fees for Services Legal---$331,021
Fees for Services Other---$276,055
Advertising---$112,000
Other Expenses---$102,000
All Other Expenses---$78,570
Travel---$76,040
Office Expenses---$27,173
Depreciation Depletion---$4,503
Fees for Services Accounting---$2,660
Total Functional Expenses$0$0$0$4,718,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,718,366
Total Expenses per Audited Statements$4,718,366
Total Expenses per Form 990$4,718,366
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
Yes
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 alliance has three classes of membership: premier members, community members, and sponsored members.”

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

“Each premier member individually appoints one director. Community members, as a class, has a right to vote for a certain number of directors as described in the bylaws.”

Form 990, Part VI, Section B, Line 11

“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

“The organization's governing documents are provided on the organization's website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Allseen Alliance Inc
EIN
46-3433155
Phone
4157239709
Address
1 LETTERMAN DRIVE NO D4700, SAN FRANCISCO, CA 94129-1494

Signing Officer

Name
Jim Zemlin
Title
Executive Director
Phone
4157239709
Signed
2016-11-15
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 XI, LINE 9:

“Py depreciation correction -2,979.”

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:

“Allseen alliance does not have any uncertain tax positions.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0307641
IRS990/PrincipalOfficerNm0JIM ZEMLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT/SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04659250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04659250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02906976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03555000
IRS990/PYRevenuesLessExpensesAmt0648024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02906976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03555000
IRS990/ReconcilationRevenueExpnssAmt0161113
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/ExpensesSubtotalAmt04718366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04879479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLSEEN ALLIANCE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04718366
IRS990ScheduleD/TotalRevenuePerForm990Amt04879479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04879479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04718366
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES SERVICES OF AN UNRELATED ORGANIZATION TO PERFORM MANAGEMENT AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALLIANCE HAS THREE CLASSES OF MEMBERSHIP: PREMIER MEMBERS, COMMUNITY MEMBERS, AND SPONSORED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PREMIER MEMBER INDIVIDUALLY APPOINTS ONE DIRECTOR. COMMUNITY MEMBERS, AS A CLASS, HAS A RIGHT TO VOTE FOR A CERTAIN NUMBER OF DIRECTORS AS DESCRIBED IN THE BYLAWS.
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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY DEPRECIATION CORRECTION -2,979.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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/TotalAssetsBOYAmt03282898
IRS990/TotalAssetsEOYAmt02366015
IRS990/TotalAssetsGrp/BOYAmt03282898
IRS990/TotalAssetsGrp/EOYAmt02366015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04718366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02897840
IRS990/TotalLiabilitiesEOYAmt01822823
IRS990/TotalLiabilitiesGrp/BOYAmt02897840
IRS990/TotalLiabilitiesGrp/EOYAmt01822823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04879479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04879479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04879479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03282898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02366015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt076040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0543192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LETTERMAN DRIVE NO D4700
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941291494
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0ALLSEENALLIANCE.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/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLSEEN ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLS
ReturnHeader/Filer/EIN0463433155
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/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/ReturnTs02016-11-15T15:32:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,015
Liabilities
$1,822,823
Net assets
$543,192
Revenue
$4,879,479
Expenses
$4,718,366
Net income
$161,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.38$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$4.86$5.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.37$1.82$0.54$4.88$4.72$0.16