Civic Intelligence

Ongo Alliance

990 • Fiscal year 2023 • EIN 81-3225629

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization ProfileWWW.ONGOALLIANCE.ORG
3855 SW 153rd DriveBeaverton, OR 97003

(503) 619-0505

Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-43%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$222,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,932,633

Down $863,570 (-31%) from 2022

Net Assets

Down

$1,564,966

Down $657,932 (-30%) from 2022

Liabilities

Down

$367,667

Down $205,638 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$1,527,450

Down $673,173 (-31%) from 2022

Expenses

Down

$2,185,382

Down $69,803 (-3.1%) from 2022

Net Income

Down

-$657,932

Down $603,370 (-1106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,112,031Liabilities 2018: $955,111Net Assets 2018: $1,156,9202018Assets 2019: $2,255,833Liabilities 2019: $897,120Net Assets 2019: $1,358,7132019Assets 2020: $3,040,306Liabilities 2020: $1,034,776Net Assets 2020: $2,005,5302020Assets 2021: $3,125,712Liabilities 2021: $848,252Net Assets 2021: $2,277,4602021Assets 2022: $2,796,203Liabilities 2022: $573,305Net Assets 2022: $2,222,8982022Assets 2023: $1,932,633Liabilities 2023: $367,667Net Assets 2023: $1,564,9662023Assets 2024: $1,215,862Liabilities 2024: $366,780Net Assets 2024: $849,0822024

Highlighted filing

2023

Assets$1,932,633
Liabilities$367,667
Net Assets$1,564,966
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,182,103Expenses 2018: $1,941,807Net Income 2018: $240,2962018Revenue 2019: $2,618,019Expenses 2019: $2,416,226Net Income 2019: $201,7932019Revenue 2020: $2,278,898Expenses 2020: $1,632,081Net Income 2020: $646,8172020Revenue 2021: $2,187,480Expenses 2021: $1,915,550Net Income 2021: $271,9302021Revenue 2022: $2,200,623Expenses 2022: $2,255,185Net Income 2022: -$54,5622022Revenue 2023: $1,527,450Expenses 2023: $2,185,382Net Income 2023: -$657,9322023Revenue 2024: $1,090,617Expenses 2024: $1,792,566Net Income 2024: -$701,9492024

Highlighted filing

2023

Revenue$1,527,450
Expenses$2,185,382
Net Income-$657,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,527,450
Mission and Program Overview

Mission

The purpose of the cbrs alliance is to support the common interests of members, implementers and operators for the development, commercialization, and adoption of lte solutions for the us 3.5 ghz citizens broadband radio service (cbrs).

The purpose of the ongo alliance is to support the common interests of members, implementers and operators for the development, commercialization, and adoption of lte solutions for the us 3.5 ghz citizens broadband radio service (cbrs).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,210,423$1,549,215▼ $661,208
Cash and Non-Interest-Bearing Accounts$334,466$187,523▼ $146,943
Land, Buildings, and Equipment, Net$163,666$142,339▼ $21,327
Prepaid Expenses and Deferred Charges$41,065$44,273▲ $3,208
Accounts Receivable$46,583$9,283▼ $37,300
Total Assets$2,796,203$1,932,633▼ $863,570
Liabilities
Other Liabilities$527,000$344,000▼ $183,000
Accounts Payable and Accrued Expenses$46,305$23,667▼ $22,638
Total Liabilities$573,305$367,667▼ $205,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,222,898$1,564,966▼ $657,932
Total Net Assets Fund Balance$2,222,898$1,564,966▼ $657,932
Total Liabilities and Net Assets / Fund Balance$2,796,203$1,932,633▼ $863,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,339$273,088$415,427
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oren BinderMarketing DiFT$222,300$222,300
Oren BinderMarketing Director-$222,300$222,300
Alan EwingExecutive DiFT$206,585$206,585
Alan EwingExecutive Director-$206,585$206,585

Board Members and Trustees

NameTitle
Dr Preston MarshallChair
Stephen RaymentPresident
Guido VoltolinaDirector
Jerald GardDirector
Mark GibsonDirector
Masoud OlfatDirector
Paul ChancellorDirector
Derek PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vital Technical Marketing INCManagement3855 SW 153RD DRIVE, Beaverton, OR 97003$336,847
Kairos Strategic ConsultingMarketing12480 SWEET LEAF TERR, Fairfax, VA 22033$121,336
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,442,833
Investment Income
$84,092
Other Revenue
$525
Change in Net Assets
$-657,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,560,057
Salaries, Compensation, and Employee Benefits$625,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$927,841
Other Salaries and Wages---$359,100
Advertising---$274,257
Current Officers, Directors, Trustees, and Key Employees---$206,585
Fees for Services Management---$178,740
Payroll Taxes---$59,640
Fees for Services Legal---$45,768
Fees for Services Other---$42,500
Information Technology---$30,287
Depreciation Depletion---$21,327
Insurance---$13,792
Office Expenses---$10,750
Travel---$9,695
Fees for Services Accounting---$5,100
Total Functional Expenses$0$0$0$2,185,382
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$344,000
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates the majority of operations secretariat duties to the management company, vital technical marketing, inc. Including but not limited to administration of the majority of meetings, assistance with membership duties and all financial duties.”

Form 990, Page 6, Part VI, Line 6

“There are four tiers of membership in the ongo alliance: sponsor, full, adopter, and advisor. Sponsor members automatically receive a board seat and have all rights of membership (i.e. Vote on technical standards, participate in working groups, etc.). The full membership also has all membership rights and gets to elect two full members to the board of directors. The adopter level members only have the right to see final work products and can request observer eligibility for work groups. The implementor members are able to join the implement sig, which focuses on customer needs. They also have the right to attend meetings as observers and enjoy f2f meeting benefits.”

Form 990, Page 6, Part VI, Line 7A

“The full members are able to elect up to two full members to the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Only legally binding documents are subject to approval by the membership.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and/or secretary review the form 990 for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon writeen request.”

Filing and Contact Details

Filer

Filer Name
Ongo Alliance
EIN
81-3225629
Phone
5036190505
Address
3855 SW 153RD DRIVE, BEAVERTON, OR 97003

Signing Officer

Name
Stephen Rayment
Title
President
Phone
5036190505
Signed
2024-05-17

Organization Details

Principal Officer
Stephen Rayment
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
8

Preparer

Firm
Skcpa & Co
Address
10260 SW GREENBURG ROAD SUITE 1000, PORTLAND, OR 97223-5526
Preparer
Sean S Kim
Phone
5032931040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the ongo alliance is to support the common interests of members, implementers and operators for the development, commercialization, and adoption of lte solutions for the us 3.5 ghz citizens broadband radio service (cbrs).”

Form 990, Page 1, Part I, Line 6

“Officers and board members.”

Raw XML Appendix373 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1OREN BINDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MARKETING DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1222300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ONGO ALLIANCE IS TO SUPPORT THE COMMON INTERESTS OF MEMBERS, IMPLEMENTERS AND OPERATORS FOR THE DEVELOPMENT, COMMERCIALIZATION, AND ADOPTION OF LTE SOLUTIONS FOR THE US 3.5 GHZ CITIZENS BROADBAND RADIO SERVICE (CBRS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DELEGATES THE MAJORITY OF OPERATIONS SECRETARIAT DUTIES TO THE MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC. INCLUDING BUT NOT LIMITED TO ADMINISTRATION OF THE MAJORITY OF MEETINGS, ASSISTANCE WITH MEMBERSHIP DUTIES AND ALL FINANCIAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE FOUR TIERS OF MEMBERSHIP IN THE ONGO ALLIANCE: SPONSOR, FULL, ADOPTER, AND ADVISOR. SPONSOR MEMBERS AUTOMATICALLY RECEIVE A BOARD SEAT AND HAVE ALL RIGHTS OF MEMBERSHIP (I.E. VOTE ON TECHNICAL STANDARDS, PARTICIPATE IN WORKING GROUPS, ETC.). THE FULL MEMBERSHIP ALSO HAS ALL MEMBERSHIP RIGHTS AND GETS TO ELECT TWO FULL MEMBERS TO THE BOARD OF DIRECTORS. THE ADOPTER LEVEL MEMBERS ONLY HAVE THE RIGHT TO SEE FINAL WORK PRODUCTS AND CAN REQUEST OBSERVER ELIGIBILITY FOR WORK GROUPS. THE IMPLEMENTOR MEMBERS ARE ABLE TO JOIN THE IMPLEMENT SIG, WHICH FOCUSES ON CUSTOMER NEEDS. THEY ALSO HAVE THE RIGHT TO ATTEND MEETINGS AS OBSERVERS AND ENJOY F2F MEETING BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL MEMBERS ARE ABLE TO ELECT UP TO TWO FULL MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY LEGALLY BINDING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TREASURER AND/OR SECRETARY REVIEW THE FORM 990 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITEEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01442833
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IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097003
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ONGOALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN RAYMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONGO ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O VITAL TECHNICAL MARKETING INC
ReturnHeader/Filer/BusinessNameControlTxt0ONGO
ReturnHeader/Filer/EIN0813225629
ReturnHeader/Filer/PhoneNum05036190505
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731691547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKCPA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010260 SW GREENBURG ROAD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972235526
ReturnHeader/PreparerPersonGrp/PhoneNum05032931040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02024-07-02T13:25:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYMENT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,932,633
Liabilities
$367,667
Net assets
$1,564,966
Revenue
$1,527,450
Expenses
$2,185,382
Net income
-$657,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.37$0.85$1.09$1.79$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.37$1.56$1.53$2.19$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.57$2.22$2.20$2.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.85$2.28$2.19$1.92$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.03$2.01$2.28$1.63$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.90$1.36$2.62$2.42$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.96$1.16$2.18$1.94$0.24