Civic Intelligence

Open Source Wellness

990 • Fiscal year 2021 • EIN 81-3440555

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization Profileopensourcewellness.org
227 Fillmore StreetSan Francisco, CA 94117

(330) 807-5754

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

78%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$179,651

Up $122,845 (+216%) from 2020

Net Assets

Up

$177,710

Up $161,219 (+978%) from 2020

Liabilities

Down

$1,941

Down $38,374 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$685,084

Up $300,446 (+78%) from 2020

Expenses

Up

$529,546

Up $123,411 (+30%) from 2020

Net Income

Up

$155,538

Up $177,035 (+824%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $17,793Net Assets 2017: $17,7932017Assets 2020: $56,806Liabilities 2020: $40,315Net Assets 2020: $16,4912020Assets 2021: $179,651Liabilities 2021: $1,941Net Assets 2021: $177,7102021Assets 2022: $463,000Liabilities 2022: $535Net Assets 2022: $462,4652022Assets 2023: $457,257Liabilities 2023: $8,726Net Assets 2023: $448,5312023Assets 2024: $1,099,580Liabilities 2024: $1,975Net Assets 2024: $1,097,6052024

Highlighted filing

2021

Assets$179,651
Liabilities$1,941
Net Assets$177,710
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $57,687Expenses 2017: $50,411Net Income 2017: $7,2762017Revenue 2020: $384,638Expenses 2020: $406,135Net Income 2020: -$21,4972020Revenue 2021: $685,084Expenses 2021: $529,546Net Income 2021: $155,5382021Revenue 2022: $1,018,789Expenses 2022: $765,337Net Income 2022: $253,4522022Revenue 2023: $1,087,191Expenses 2023: $1,101,040Net Income 2023: -$13,8492023Revenue 2024: $1,627,390Expenses 2024: $1,145,948Net Income 2024: $481,4422024

Highlighted filing

2021

Revenue$685,084
Expenses$529,546
Net Income$155,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$685,084
Mission and Program Overview

Mission

Open Source Wellness (Agency) is a California public benefit corporation incorporated May 2016. The Agency will facilitate the basic practices of wellness, including, but not limited to, physical exercise, healthy food, stress reduction, and social connection. The mission is to make these practices accessible, enjoyable, and sustainable in clinical, community, and housing-based settings. The Agency seeks to facilitate the adoption of healthy behavior patterns which will be sustained in lifestyle changes leading to improved health outcomes and the prevention of lifestyle-related disease. While the Agency may operate in several different settings with different operating and financial models, the core offerings of physical movement, healthy meals, stress reduction, and social support remain consistent across contexts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,806$179,651▲ $122,845
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,806$179,651▲ $122,845
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,315$1,941▼ $38,374
Total Liabilities$40,315$1,941▼ $38,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,491$177,710▲ $161,219
Total Net Assets Fund Balance$16,491$177,710▲ $161,219
Total Liabilities and Net Assets / Fund Balance$56,806$179,651▲ $122,845
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin Emmert-AronsonDirector of OperatioFT$56,500$56,500
Elizabeth MarkleExecutive DirectorPT$52,400$52,400

Board Members and Trustees

NameTitle
Dennis OrwigDirector
James KowalskiDirector
Rob RowanDirector
Shyaam SubramanianDirector
Sonia RafehDirector
Vivian SiegelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$215,103
Program Service Revenue
$469,981
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,103
Change in Net Assets
$155,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,890
Other Expenses$89,656
Total Fundraising Expense$19,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,233$57,395$14,349$286,977
Current Officers, Directors, Trustees, and Key Employees$105,633$3,267-$108,900
Payroll Taxes$33,010$8,802$2,201$44,013
All Other Expenses$4,996$1,283$1,631$7,910
Other Expenses$4,457$5,782$1,446$4,457
Occupancy$1,800$480$120$2,400
Travel$629$167$42$838
Advertising$170$46$11$227
Total Functional Expenses$432,524$77,222$19,800$529,546
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-
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
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Open Source Wellness
EIN
81-3440555
Phone
3308075754
Address
227 Fillmore Street, San Francisco, CA 94117

Signing Officer

Name
Benjamin Emmert-Aronson
Title
Director OF Operations
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Emmert-Aronson
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
19

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“book to tax difference = $5681”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601449
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0810817
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412266
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2book to tax difference = $5681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/ProgramServicesAmt0629
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,651
Liabilities
$1,941
Net assets
$177,710
Revenue
$685,084
Expenses
$529,546
Net income
$155,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.63$1.15$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.09$1.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.02$0.77$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.69$0.53$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.38$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.06$0.05$0.01