Civic Intelligence

Open Source Wellness

990 • Fiscal year 2022 • EIN 81-3440555

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,348

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

158%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$463,000

Up $283,349 (+158%) from 2021

Net Assets

Up

$462,465

Up $284,755 (+160%) from 2021

Liabilities

Down

$535

Down $1,406 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Up

$1,018,789

Up $333,705 (+49%) from 2021

Expenses

Up

$765,337

Up $235,791 (+45%) from 2021

Net Income

Up

$253,452

Up $97,914 (+63%) from 2021

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

2022

Assets$463,000
Liabilities$535
Net Assets$462,465
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$1,018,789
Expenses$765,337
Net Income$253,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,018,789
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$179,651$453,202▲ $273,551
Investments in Publicly Traded Securities-$9,798-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,651$463,000▲ $283,349
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,941$535▼ $1,406
Total Liabilities$1,941$535▼ $1,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,710$462,465▲ $284,755
Total Net Assets Fund Balance$177,710$462,465▲ $284,755
Total Liabilities and Net Assets / Fund Balance$179,651$463,000▲ $283,349
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin Emmert-AronsonDirector of OperatioFT$79,348$79,348
Elizabeth MarkleExecutive DirectorPT$64,350$64,350

Board Members and Trustees

NameTitle
Vivian SiegelChair
Dennis OrwigDirector
James KowalskiDirector
Shyaam SubramanianDirector
Sonia RafehDirector
Rob RowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,201
Program Service Revenue
$655,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$363,201
Change in Net Assets
$253,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,507
Other Expenses$103,830
Total Fundraising Expense$30,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,970$93,058$23,265$465,293
Current Officers, Directors, Trustees, and Key Employees$139,388$4,310-$143,698
Payroll Taxes$39,387$10,503$2,626$52,516
All Other Expenses$6,686$919$1,965$9,570
Other Expenses$2,229$594$149$2,972
Advertising$245$66$16$327
Total Functional Expenses$616,860$118,255$30,222$765,337
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-05-15
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
32
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

Form 990, Part XI, Line 9

“book to tax difference = $31303”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0916301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0655588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01457067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088585
IRS990ScheduleA/Total509Grp/TotalAmt02373368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01018789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02373368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2book to tax difference = $31303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0463000
IRS990/TotalAssetsGrp/BOYAmt0179651
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IRS990/TotalContributionsAmt0363201
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01941
IRS990/TotalLiabilitiesEOYAmt0535
IRS990/TotalLiabilitiesGrp/BOYAmt01941
IRS990/TotalLiabilitiesGrp/EOYAmt0535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462465
IRS990/TotalProgramServiceExpensesAmt0616860
IRS990/TotalProgramServiceRevenueAmt0655588
IRS990/TotalReportableCompFromOrgAmt0143698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018789
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0227 Fillmore Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0opensourcewellness.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Emmert-Aronson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dir OF Operations
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Source Wellness

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,000
Liabilities
$535
Net assets
$462,465
Revenue
$1,018,789
Expenses
$765,337
Net income
$253,452
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
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.02$0.77$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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