Civic Intelligence

Openaq Inc.

990 • Fiscal year 2020 • EIN 47-5324172

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

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4301 50th Street NW Suite 300 1046Washington, DC 20016

(301) 531-4196

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$108,222

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$626,127

Up $349,203 (+126%) from 2019

Net Assets

Up

$381,108

Up $110,146 (+41%) from 2019

Liabilities

Up

$245,019

Up $239,057 (+4010%) from 2019

Revenue

Up

$559,493

Up $116,711 (+26%) from 2019

Expenses

Up

$454,479

Up $260,948 (+135%) from 2019

Net Income

Down

$105,014

Down $144,237 (-58%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $21,710Liabilities 2018: $0Net Assets 2018: $21,7102018Assets 2019: $276,924Liabilities 2019: $5,962Net Assets 2019: $270,9622019Assets 2020: $626,127Liabilities 2020: $245,019Net Assets 2020: $381,1082020Assets 2021: $568,080Liabilities 2021: $187,820Net Assets 2021: $380,2602021Assets 2022: $614,928Liabilities 2022: $200,073Net Assets 2022: $414,8552022Assets 2024: $678,235Liabilities 2024: $204,722Net Assets 2024: $473,5132024

Highlighted filing

2020

Assets$626,127
Liabilities$245,019
Net Assets$381,108

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $141,101Expenses 2018: $119,391Net Income 2018: $21,7102018Revenue 2019: $442,782Expenses 2019: $193,531Net Income 2019: $249,2512019Revenue 2020: $559,493Expenses 2020: $454,479Net Income 2020: $105,0142020Revenue 2021: $559,682Expenses 2021: $560,530Net Income 2021: -$8482021Revenue 2022: $648,318Expenses 2022: $613,723Net Income 2022: $34,5952022Revenue 2024: $764,306Expenses 2024: $673,591Net Income 2024: $90,7152024

Highlighted filing

2020

Revenue$559,493
Expenses$454,479
Net Income$105,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$559,493
Mission and Program Overview

Mission

By providing universal access to air quality data, OpenAQ empowers a global community of changemakers to solve air inequality.

To fight air inequality by opening up air quality data and connecting a diverse global, grassroots community of individuals and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,883$536,123▲ $272,240
Accounts Receivable-$73,851-
Intangible Assets$13,041$8,151▼ $4,890
Land, Buildings, and Equipment, Net-$7,357-
Prepaid Expenses and Deferred Charges-$645-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$276,924$626,127▲ $349,203
Other Assets Total-$0-
Liabilities
Deferred Revenue-$189,260-
Unsecured Notes Loans Payable-$29,100-
Accounts Payable and Accrued Expenses-$25,368-
Other Liabilities$5,962$1,291▼ $4,671
Total Liabilities$5,962$245,019▲ $239,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,634$210,002▲ $76,368
Net Assets With Donor Restrictions$137,328$171,106▲ $33,778
Total Net Assets Fund Balance$270,962$381,108▲ $110,146
Total Liabilities and Net Assets / Fund Balance$276,924$626,127▲ $349,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,357$865$8,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chisato CalvertDeputy DirectorFT$88,747$19,475$108,222
Christa HasenkopfCEO (resigned Sep 2020)FT$66,560$6,656$73,216
Jeremy TaubCEOFT$27,923$2,792$30,715

Board Members and Trustees

NameTitle
Heidi YoonChairperson
Olaf VeermanChairperson (resigned Jun 2020)
Aimee BarciauskasDirector
Joe FlasherDirector (resigned Dec 2020)
Robin WilsonTreasurer
Matthew HigginsTreasurer (resigned Dec 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$408,017
Program Service Revenue
$151,476
Investment Income
$0
Other Revenue
$0
All Other Contributions
$408,017
Change in Net Assets
$105,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,493
Revenue Not Reported on Form 990
$66,895
Total Revenue per Audited Statements
$626,388
Total Revenue per Form 990
$559,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,067
Other Expenses$154,412
Total Fundraising Expense$12,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,359$43,007$6,178$148,544
Fees for Services Other$133,620--$133,620
Current Officers, Directors, Trustees, and Key Employees$60,220$39,321$4,390$103,931
Payroll Taxes$13,423$7,908$885$22,216
Pension Plan Contributions$11,163$2,898$600$14,661
Other Employee Benefits$5,964$4,005$746$10,715
Depreciation Depletion$4,890$865-$5,755
Fees for Services Accounting-$4,710-$4,710
Office Expenses$724$3,646$120$4,490
Fees for Services Legal-$2,178-$2,178
Insurance-$1,092-$1,092
Conferences and Meetings-$299-$299
Interest-$230-$230
Travel$160$40-$200
Information Technology-$91-$91
Other Expenses$374$68-$68
Total Functional Expenses$329,897$111,663$12,919$454,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$521,374
Expenses per Audited Statements$454,479
Total Expenses per Form 990$454,479
Expenses Not Reported on Form 990$66,895
International Activity

International Summary

Employees
1
Spending
$3,500

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesSoftware development01$3,500
EuropeFundraising-00$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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k withholding$1,291
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the 990 is e-mailed to all Board members prior to the filing requesting that they review the document prior to filing. Any questions posed are addressed prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization's board requires annual statements related to conflicts of interest from each board member and its officers. The statements are evaluated by the board for compliance with the organization's documented policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

We examine a variety of factors including market data, employee experience, and compensation comparisons to similarly-sized non-profits.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

We examine a variety of factors including market data, employee experience, and compensation comparisons to similarly-sized non-profits.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
OpenAQ Inc
EIN
47-5324172
Phone
3015314196
Address
4301 50th Street NW Suite 300 1046, Washington, DC 20016

Signing Officer

Name
Robin Wilson
Title
Treasurer
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Firm
NFP Solutions LLC
Address
12110 Sunset Hills Rd Suite 600, Reston, VA 20190
Preparer
John Coleman
Phone
5713060568
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Adjustments to convert from cash basis to accrual basis = $5132

Form 990, Part XII, Line 1: Change of Accounting Method

Changed from cash basis to accrual basis effective January 1, 2020.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010715
IRS990/OtherExpensesGrp/Desc0Recruitment
IRS990/OtherExpensesGrp/Desc1Licenses and Fees
IRS990/OtherExpensesGrp/Desc2Platform Infrastructure
IRS990/OtherExpensesGrp/Desc3Penalties
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
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IRS990/OtherExpensesGrp/TotalAmt2395
IRS990/OtherExpensesGrp/TotalAmt368
IRS990/OtherLiabilitiesGrp/BOYAmt05962
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07908
IRS990/PayrollTaxesGrp/ProgramServicesAmt013423
IRS990/PayrollTaxesGrp/TotalAmt022216
IRS990/PensionPlanContributionsGrp/FundraisingAmt0600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011163
IRS990/PensionPlanContributionsGrp/TotalAmt014661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0645
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1Data Platform Growth
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138059
IRS990/ProgSrvcAccomActy2Grp/Desc0OpenAQ used funding from its program partners and contributors to provide support to communities around the world interested in applying open data to local air pollution issues. This included the launch of the OpenAQ Ambassador Program, a global leadership program dedicated to supporting emerging leaders in the air quality field with expertise in open data and community engagement.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311022
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818382
IRS990ScheduleA/TotalSupportAmt01143378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066895
IRS990ScheduleD/DonatedServicesUseFcltsAmt066895
IRS990ScheduleD/ExpensesNotReportedAmt066895
IRS990ScheduleD/ExpensesSubtotalAmt0454479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401k withholding
IRS990ScheduleD/RevenueNotReportedAmt066895
IRS990ScheduleD/RevenueSubtotalAmt0559493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07357
IRS990ScheduleD/TotalExpensesPerForm990Amt0454479
IRS990ScheduleD/TotalLiabilityAmt01291
IRS990ScheduleD/TotalRevenuePerForm990Amt0559493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521374
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Software development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Fundraising
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt03500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Cash basis
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization incurred travel expenses and conference fees
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt03500

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