Civic Intelligence

Opencollective Foundation

990 • Fiscal year 2019 • EIN 81-4004928

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileOPENCOLLECTIVE.COM
340 S Lemon Ave No 3717Walnut, CA 91789

(212) 967-1100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

13601%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$102,750

Up $71,519 (+229%) from 2018

Net Assets

Up

$82,715

Up $80,474 (+3591%) from 2018

Liabilities

Down

$20,035

Down $8,955 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$319,508

Up $317,176 (+13601%) from 2018

Expenses

Up

$239,034

Up $238,943 (+262575%) from 2018

Net Income

Up

$80,474

Up $78,233 (+3491%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $31,231Liabilities 2018: $28,990Net Assets 2018: $2,2412018Assets 2019: $102,750Liabilities 2019: $20,035Net Assets 2019: $82,7152019Assets 2020: $2,373,737Liabilities 2020: $131,209Net Assets 2020: $2,242,5282020Assets 2021: $4,802,160Liabilities 2021: $39,948Net Assets 2021: $4,762,2122021Assets 2022: $15,251,805Liabilities 2022: $359,721Net Assets 2022: $14,892,0842022Assets 2023: $20,432,487Liabilities 2023: $338,414Net Assets 2023: $20,094,0732023Assets 2024: $814,529Liabilities 2024: $2,077Net Assets 2024: $812,4522024

Highlighted filing

2019

Assets$102,750
Liabilities$20,035
Net Assets$82,715
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$40M$20M$0-$20MRevenue 2018: $2,332Expenses 2018: $91Net Income 2018: $2,2412018Revenue 2019: $319,508Expenses 2019: $239,034Net Income 2019: $80,4742019Revenue 2020: $4,842,808Expenses 2020: $2,635,322Net Income 2020: $2,207,4862020Revenue 2021: $9,335,614Expenses 2021: $6,815,930Net Income 2021: $2,519,6842021Revenue 2022: $28,502,921Expenses 2022: $18,373,049Net Income 2022: $10,129,8722022Revenue 2023: $23,106,368Expenses 2023: $17,904,379Net Income 2023: $5,201,9892023Revenue 2024: $3,517,192Expenses 2024: $22,798,813Net Income 2024: -$19,281,6212024

Highlighted filing

2019

Revenue$319,508
Expenses$239,034
Net Income$80,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$319,508
Mission and Program Overview

Mission

The foundation's mission is to promote 1) charitable projects aimed at increasing access to educational resources and training 2) charitable projects aimed at creating a positive social impact and 3) charitable projects aimed at developing tools to improve civic participation.

The open collective foundation was formed to act as a host for non for profit projects. It is also the open collective community umbrella organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,231$102,750▲ $71,519
Total Assets$31,231$102,750▲ $71,519
Liabilities
Other Liabilities$28,990$20,035▼ $8,955
Total Liabilities$28,990$20,035▼ $8,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,241$82,715▲ $80,474
Total Net Assets Fund Balance$2,241$82,715▲ $80,474
Total Liabilities and Net Assets / Fund Balance$31,231$102,750▲ $71,519
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Pia ManciniPresident
Jared PolivkaDirector
Katharina MackDirector
Xavier DammanSecretary
Aseem SoodVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,269
Program Service Revenue
$15,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,269
Change in Net Assets
$80,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$220,663$12,971-$12,971
Fees for Services Legal$4,457--$4,457
Fees for Services Accounting-$654-$654
Advertising$289--$289
Total Functional Expenses$225,409$13,625$0$239,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsor Payable$20,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website, other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opencollective Foundation
EIN
81-4004928
Phone
2129671100
Address
340 S LEMON AVE NO 3717, WALNUT, CA 91789

Signing Officer

Name
Pia Mancini
Title
President
Phone
2129671100
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pia Mancini
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix314 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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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:56:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02020-11-16T06:57:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,750
Liabilities
$20,035
Net assets
$82,715
Revenue
$319,508
Expenses
$239,034
Net income
$80,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$3.52$22.8$19.3
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.34$20.1$23.1$17.9$5.20
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.36$14.9$28.5$18.4$10.1
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.76$9.34$6.82$2.52
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.24$4.84$2.64$2.21
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.32$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00