Civic Intelligence

Open Worldwide Innovation Network

990 • Fiscal year 2020 • EIN 46-3524555

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 19, 2021

800 Raymond Stotzer Pkwy Ste 202College Station, TX 77845-6151

(979) 777-0027

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

-1.5%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$176,040

Up $24,446 (+16%) from 2019

Net Assets

Up

$175,821

Up $24,227 (+16%) from 2019

Liabilities

Up

$219

Up $219 from 2019

Revenue

Down

$124,985

Down $1,854 (-1.5%) from 2019

Expenses

Down

$100,958

Down $5,179 (-4.9%) from 2019

Net Income

Up

$24,027

Up $3,325 (+16%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $131,657Liabilities 2018: $765Net Assets 2018: $130,8922018Assets 2019: $151,594Liabilities 2019: $0Net Assets 2019: $151,5942019Assets 2020: $176,040Liabilities 2020: $219Net Assets 2020: $175,8212020Assets 2021: $117,447Liabilities 2021: $239Net Assets 2021: $117,2082021Assets 2022: $34,161Liabilities 2022: $0Net Assets 2022: $34,1612022Assets 2023: $8,594Net Assets 2023: $8,5942023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$176,040
Liabilities$219
Net Assets$175,821

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $112,500Expenses 2018: $87,527Net Income 2018: $24,9732018Revenue 2019: $126,839Expenses 2019: $106,137Net Income 2019: $20,7022019Revenue 2020: $124,985Expenses 2020: $100,958Net Income 2020: $24,0272020Revenue 2021: $90,000Expenses 2021: $148,613Net Income 2021: -$58,6132021Revenue 2022: $40,000Expenses 2022: $123,047Net Income 2022: -$83,0472022Revenue 2023: $43,000Expenses 2023: $68,567Net Income 2023: -$25,5672023Expenses 2024: $8,5942024

Highlighted filing

2020

Revenue$124,985
Expenses$100,958
Net Income$24,027
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$124,985
Mission and Program Overview

Mission

Acting as a catalyst for assisting joint commercialization,development and research arrangement and to assist the members in the fulfillment of their goals

Acting as a catalyst for assisting joint commercialization, develop and research arrangement and to assist the members in the fulfillment of their goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,188$175,991▲ $24,803
Land, Buildings, and Equipment, Net$168$49▼ $119
Rtn Earn Endowment Incm Other Fnds-$-219-
Total Assets$151,356$176,040▲ $24,684
Liabilities
Unsecured Notes Loans Payable-$219-
Total Liabilities$0$219▲ $219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,356$176,040▲ $24,684
Total Net Assets Fund Balance$151,356$175,821▲ $24,465
Total Liabilities and Net Assets / Fund Balance$151,356$176,040▲ $24,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49$1,288-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brett CornwellBoard Member
Dr Honxin TanBoard Member
Philippe LachaBoard Member
Viki ForrestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$124,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,958
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$91,555--$91,555
Travel$5,935--$5,935
Other Expenses$458--$458
Office Expenses$442--$442
Insurance$340--$340
Depreciation Depletion$338--$338
Advertising$290--$290
Total Functional Expenses$100,958$0$0$100,958
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Filing and Contact Details

Filer

Filer Name
Open Worldwide Innovation Netw
EIN
46-3524555
Phone
9797770027
Address
800 RAYMOND STOTZER PKWY STE 202, COLLEGE STATION, TX 77845-6151

Signing Officer

Name
Brett Cornwell
Title
Chairman of the Board
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Cornwell Chairman of the Boar
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
The Bottom Line Corporation
Address
3501 S TEXAS STE 100, BRYAN, TX 77802
Preparer
D S Bearden
Phone
9796912344
Supplemental Narrative

Additional Explanations

990, Part X, Line 31

Prior year depreciation adjustment did not carry.

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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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Filings