Civic Intelligence

Dronecode Project Inc

990 • Fiscal year 2023 • EIN 47-2022507

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileWWW.DRONECODE.ORG
548 Market St Pmb 57274San Francisco, CA 94104-5401

(415) 723-9709

Siviq Scores

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

Liabilities / Assets

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$126,658

Down $246,125 (-66%) from 2022

Net Assets

Down

-$65,151

Down $113,708 (-234%) from 2022

Liabilities

Down

$191,809

Down $132,417 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$469,073

Down $99,818 (-18%) from 2022

Expenses

Up

$582,781

Up $23,743 (+4.2%) from 2022

Net Income

Down

-$113,708

Down $123,561 (-1254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2021: $398,168Liabilities 2021: $359,464Net Assets 2021: $38,7042021Assets 2022: $372,783Liabilities 2022: $324,226Net Assets 2022: $48,5572022Assets 2023: $126,658Liabilities 2023: $191,809Net Assets 2023: -$65,1512023Assets 2024: $411,317Liabilities 2024: $294,605Net Assets 2024: $116,7122024

Highlighted filing

2023

Assets$126,658
Liabilities$191,809
Net Assets-$65,151
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $367,056Expenses 2021: $312,317Net Income 2021: $54,7392021Revenue 2022: $568,891Expenses 2022: $559,038Net Income 2022: $9,8532022Revenue 2023: $469,073Expenses 2023: $582,781Net Income 2023: -$113,7082023Revenue 2024: $527,051Expenses 2024: $345,188Net Income 2024: $181,8632024

Highlighted filing

2023

Revenue$469,073
Expenses$582,781
Net Income-$113,708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$469,073
Mission and Program Overview

Mission

To encourage the development of open source consumer and commercial unmanned aerial vehicle software, by building and supporting a community of developers and providing them the resources and tools to help them innovate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,816$108,711▼ $52,105
Accounts Receivable$203,634$17,947▼ $185,687
Land, Buildings, and Equipment, Net$8,333$0▼ $8,333
Total Assets$372,783$126,658▼ $246,125
Liabilities
Deferred Revenue$301,750$115,666▼ $186,084
Accounts Payable and Accrued Expenses$22,476$76,143▲ $53,667
Total Liabilities$324,226$191,809▼ $132,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,557$-65,151▼ $113,708
Total Net Assets Fund Balance$48,557$-65,151▼ $113,708
Total Liabilities and Net Assets / Fund Balance$372,783$126,658▼ $246,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,000$50,000
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Lorenz MeierChair
Daniel AgarTsc Chair
Markus AchtelikDirector
Jim ZemlinExecutive Director
Gerald PeklarGold Director
Chad SweetSilver Director
Stephanie WigleCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,073
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-113,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,781
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
Conferences and Meetings$231,432--$231,432
Fees for Services Management$139,419$42,217-$181,636
Advertising$84,445--$84,445
Travel$29,440--$29,440
Information Technology$18,128--$18,128
Office Expenses-$14,277-$14,277
Depreciation Depletion$8,333--$8,333
Fees for Services Legal$7,740$243-$7,983
Fees for Services Other$4,257--$4,257
Fees for Services Accounting-$2,850-$2,850
Total Functional Expenses$523,194$59,587$0$582,781
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
Backup withholding compliance
Yes
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
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 organization has four classes of membership: platinum members, gold members, silver members, and sponsored members. Platinum members, gold members, silver members are entitled to voting rights. Sponsored members shall be non-voting members.”

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

“Each platinum member is entitled to appoint one representative to serve as a director on the board. Gold and silver members, as classes, have a right to vote for a certain number of directors.”

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 available to the board 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
Dronecode Project Inc
EIN
47-2022507
Phone
4157239709
Address
548 MARKET ST PMB 57274, SAN FRANCISCO, CA 94104-5401

Signing Officer

Name
Jim Zemlin
Title
CFO
Phone
4157239709
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Wigle
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Nathan Stamets
Phone
5032205900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES SERVICES OF AN UNRELATED ORGANIZATION TO PERFORM MANAGEMENT AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FOUR CLASSES OF MEMBERSHIP: PLATINUM MEMBERS, GOLD MEMBERS, SILVER MEMBERS, AND SPONSORED MEMBERS. PLATINUM MEMBERS, GOLD MEMBERS, SILVER MEMBERS ARE ENTITLED TO VOTING RIGHTS. SPONSORED MEMBERS SHALL BE NON-VOTING MEMBERS.
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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 AVAILABLE TO THE BOARD UPON REQUEST.
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ZEMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04157239709
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRONECODE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DRON
ReturnHeader/Filer/EIN0472022507
ReturnHeader/Filer/PhoneNum04157239709
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 MARKET ST PMB 57274
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941045401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970358663
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN STAMETS
ReturnHeader/ReturnTs02024-10-22T18:01:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,658
Liabilities
$191,809
Net assets
-$65,151
Revenue
$469,073
Expenses
$582,781
Net income
-$113,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.95$1.17$5.27$3.45$1.82
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.92$0.65$4.69$5.83$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.73$3.24$0.49$5.69$5.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.98$3.59$0.39$3.67$3.12$0.55