Civic Intelligence

The Operating System Inc

EIN 47-5605945 • 501(c)3 • Brooklyn, NY

Profile

To make possible an equitable space for art access both as practitioner and observer is a complicated venture. Which is why directly and visibly addressing this question and how it plays out is so critical. For The Operating System, it is essential to our mission not only be a presenting organization, educational resource, and publisher creating real, physical space for art making, performance, and archival documentation, but also to engage in, document, and make available research around all aspects of creative industry.

c/o ArtBuilt 140 58th St STE7GBrooklyn, NY 11220

theoperatingsystem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-59%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,506

Down $3,597 (-59%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,506

Down $3,597 (-59%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$47,989

Up $10,563 (+28%) from 2020

Expenses

Up

$51,586

Up $17,990 (+54%) from 2020

Net Income

Down

-$3,597

Down $7,427 (-194%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $1,645Liabilities 2018: $1,191Net Assets 2018: $4542018Assets 2019: $5,800Liabilities 2019: $1,241Net Assets 2019: $4,5592019Assets 2020: $6,103Net Assets 2020: $6,1032020Assets 2021: $2,506Net Assets 2021: $2,5062021

Highlighted filing

2021

Assets$2,506
Liabilities-
Net Assets$2,506
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $9,046Expenses 2018: $8,592Net Income 2018: $4542018Revenue 2019: $37,628Expenses 2019: $33,523Net Income 2019: $4,1052019Revenue 2020: $37,426Expenses 2020: $33,596Net Income 2020: $3,8302020Revenue 2021: $47,989Expenses 2021: $51,586Net Income 2021: -$3,5972021

Highlighted filing

2021

Revenue$47,989
Expenses$51,586
Net Income-$3,597
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,506
Liabilities
-
Net assets
$2,506
Revenue
$47,989
Expenses
$51,586
Net income
-$3,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.51$2.51$48.0$51.6$3.60
2020Detailed filing. Detailed filing data is available for this year.$6.10$6.10$37.4$33.6$3.83
2019Detailed filing. Detailed filing data is available for this year.$5.80$1.24$4.56$37.6$33.5$4.11
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.19$0.45$9.05$8.59$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$47,989
Mission and Program Overview

Mission

To make possible an equitable space for art access both as practitioner and observer is a complicated venture. Which is why directly and visibly addressing this question and how it plays out is so critical. For The Operating System, it is essential to our mission not only be a presenting organization, educational resource, and publisher creating real, physical space for art making, performance, and archival documentation, but also to engage in, document, and make available research around all aspects of creative industry.

Program Services

DescriptionGrantsExpenses
In 2021, The Operating System continued to publish and distribute books both print 6 and digital 6, and host and engage in events, which moved to online 40 but due to COVID19 shifted our focus to the establishment and maintenance of Liminal Lab, a new online platform for community education, through which we could support the growing need for virtual connection and generate income for community members. 14 new open access, sliding scale programs mostly workshops and an ongoing performance forum were developed and held online in 2021, with regular community meetings and trainings for facilitators. We also brought on a new project cohort for 2021 projects in 2020, using a new fellowship model that also provides design training in addition to support through monthly cohort meetings. Lastly, we continued our online series and the development of our online resource base, establishing and making available our Open Access Library of full length titles for download, and concretizing skill-based design and publishing training materials for public use. We began a project with a digital humanist to shift our web holdings to a user friendly, library-like searchable archive / database model.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne DeSilva-JohnsonExecutive DirectorPT$0--
Peter Milne GreinerSecretaryPT$0--
William ConsidineTreasurer-$0--
Michel BauwensDirector-$0--
Lauren BlodgettDirector-$0--
Lydia X Z BrownDirector-$0--
Semir ChouaibiDirector-$0--
J Lester FederDirector-$0--
Jen HoferDirector-$0--
Clarinda Mac LowDirector-$0--
Liz MaxwellDirector-$0--
Caits MeissnerDirector-$0--
Mehdi NavidDirector-$0--
Hoa NguyenDirector-$0--
Margaret RandallDirector-$0--
Benjamin WiessnerDirector-$0--
Christopher WoodrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Operating System Inc
EIN
47-5605945
Phone
9175797157
Address
c/o ArtBuilt 140 58th St STE7G, Brooklyn, NY 11220

Signing Officer

Name
Lynne DeSilva-Johnson
Title
Executive Director
Phone
9175797157
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Revel CPA
Address
917 W Washington Blvd 266, Chicago, IL 60607
Preparer
Martin Kamenski
Phone
3122781015
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $718”

Other Expenses.1002

“Office Expenses $3822”

Other Expenses.1

“Dues & Subscriptions $2741”

Other Expenses.2

“Professional Development $298”

Other Expenses.3

“Paypal Fees $279”

Other Expenses.5

“Donations $60”

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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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