Civic Intelligence

The Khronos Group Inc

990 • Fiscal year 2017 • EIN 82-0561169

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 04, 2018

Organization Profilewww.khronos.org
9450 SW Gemini DriveBeaverton, OR 97008

(415) 869-8627

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

9.3%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,779,337

Up $285,918 (+19%) from 2016

Net Assets

Up

$1,776,736

Up $283,317 (+19%) from 2016

Liabilities

Up

$2,601

Up $2,601 from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin70th percentile

Revenue

Down

$3,165,723

Down $124,573 (-3.8%) from 2016

Expenses

Up

$2,870,072

Up $391,319 (+16%) from 2016

Net Income

Down

$295,651

Down $515,892 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $299,190Liabilities 2011: $0Net Assets 2011: $299,1902011Assets 2012: $194,811Liabilities 2012: $0Net Assets 2012: $194,8112012Assets 2013: $131,927Liabilities 2013: $0Net Assets 2013: $131,9272013Assets 2014: $407,352Liabilities 2014: $0Net Assets 2014: $407,3522014Assets 2015: $688,750Liabilities 2015: $0Net Assets 2015: $688,7502015Assets 2016: $1,493,419Liabilities 2016: $0Net Assets 2016: $1,493,4192016Assets 2017: $1,779,337Liabilities 2017: $2,601Net Assets 2017: $1,776,7362017Assets 2018: $2,269,136Liabilities 2018: $5,454Net Assets 2018: $2,263,6822018Assets 2019: $2,722,629Liabilities 2019: $11,654Net Assets 2019: $2,710,9752019Assets 2020: $4,155,997Liabilities 2020: $4,485Net Assets 2020: $4,151,5122020Assets 2021: $5,452,880Liabilities 2021: $1,363Net Assets 2021: $5,451,5172021Assets 2022: $6,110,376Liabilities 2022: $10,294Net Assets 2022: $6,100,0822022Assets 2023: $6,222,071Liabilities 2023: $3,638Net Assets 2023: $6,218,4332023Assets 2024: $5,689,779Liabilities 2024: $3,908Net Assets 2024: $5,685,8712024

Highlighted filing

2017

Assets$1,779,337
Liabilities$2,601
Net Assets$1,776,736
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,622,818Expenses 2011: $1,747,330Net Income 2011: -$124,5122011Revenue 2012: $1,554,148Expenses 2012: $1,658,527Net Income 2012: -$104,3792012Revenue 2013: $1,582,313Expenses 2013: $1,645,197Net Income 2013: -$62,8842013Revenue 2014: $2,209,514Expenses 2014: $1,934,089Net Income 2014: $275,4252014Revenue 2015: $2,336,807Expenses 2015: $2,055,409Net Income 2015: $281,3982015Revenue 2016: $3,290,296Expenses 2016: $2,478,753Net Income 2016: $811,5432016Revenue 2017: $3,165,723Expenses 2017: $2,870,072Net Income 2017: $295,6512017Revenue 2018: $2,944,472Expenses 2018: $2,443,267Net Income 2018: $501,2052018Revenue 2019: $3,154,592Expenses 2019: $2,730,580Net Income 2019: $424,0122019Revenue 2020: $3,410,359Expenses 2020: $1,958,100Net Income 2020: $1,452,2592020Revenue 2021: $3,615,581Expenses 2021: $2,226,400Net Income 2021: $1,389,1812021Revenue 2022: $4,004,426Expenses 2022: $3,270,203Net Income 2022: $734,2232022Revenue 2023: $4,062,985Expenses 2023: $3,993,673Net Income 2023: $69,3122023Revenue 2024: $3,881,427Expenses 2024: $4,494,282Net Income 2024: -$612,8552024

Highlighted filing

2017

Revenue$3,165,723
Expenses$2,870,072
Net Income$295,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 4, 2018
Return Version
2017v2.2
Gross Receipts
$3,165,723
Mission and Program Overview

Mission

Khronos is focused on the creation of open standard APIs to enable the authoring and playback of dynamic media on a wide variety of platforms and devices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$689,268-
Cash and Non-Interest-Bearing Accounts$1,080,059$676,460▼ $403,599
Savings and Temporary Cash Investments$413,360$413,608▲ $248
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$1,493,419$1,779,337▲ $285,918
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$2,601-
Total Liabilities$0$2,601▲ $2,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,419$1,776,736▲ $283,317
Total Net Assets Fund Balance$1,493,419$1,776,736▲ $283,317
Total Liabilities and Net Assets / Fund Balance$1,493,419$1,779,337▲ $285,918
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Neil TrevettPresident
Bikram SinghDirector
Craig DaviesDirector
Dominic MallinsonDirector
Geoff StahlDirector
John MacDonaldDirector
Jonas GustavssonDirector
Jonathon PutsmanDirector
Lauri IlolaDirector
Nick PenwardenDirector
Robert SimpsonDirector
Shannon WoodsDirector
Tom OlsonDirector
Yanjun ZhangDirector
Emily StearnsManaging Director
Ian RomanickSecretary
Alon Or-bachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller & Mattson LLCEngineering services16210 NW Spyglass Dr, Beaverton, OR 97006$523,598
Cheng Xiao YuTechnical Writing-$180,084
Clearspan ConsultingManagement services19695 NW Dairy Creek Rd, North Plains, OR 97133, Uk$173,996
Mobica LtdEngineering services1375 Montecito Ave 22, Mountain View, CA 94043, Ch$172,746
-Event Management-$135,628
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430,157
Program Service Revenue
$718,736
Investment Income
$456
Other Revenue
$16,374
Change in Net Assets
$295,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,870,072
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
Advertising---$267,308
Fees for Services Management---$232,847
Fees for Services Legal---$121,427
Conferences and Meetings---$54,327
All Other Expenses---$27,573
Fees for Services Accounting---$16,883
Other Expenses$859,580--$15,528
Insurance---$13,108
Fees for Services Other---$605
Office Expenses---$422
Total Functional Expenses$1,985,255$0$0$2,870,072
International Activity

International Summary

Spending
$289,160

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram servicesMktg/Member Outreach00$147,044
AmsterdamProgram servicesMktg/Member Outreach00$142,116
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
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Membership is voluntary and open to all per the terms of the Membership Agreement. Member categories include Promotor, Contributor, Academic, Associate and Individual.”

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

“Officers of the organization review all returns before filing.”

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

“Bylaws and Membership Agreements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Khronos Standards Group Inc
EIN
82-0561169
Phone
4158698627
Address
9450 SW Gemini Drive, Beaverton, OR 97008

Signing Officer

Name
Emily Stearns
Title
Managing Director
Signed
2018-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Waterman & Associates CPA
Address
1855 HAMILTON AVE STE 203, SAN JOSE, CA 95125
Preparer
Paul Resnikoff
Phone
4082658400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal Taxes Paid = -$805”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Penalties Paid = -$593”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $3”

Raw XML AppendixShowing 400 of 490 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,337
Liabilities
$2,601
Net assets
$1,776,736
Revenue
$3,165,723
Expenses
$2,870,072
Net income
$295,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$3.88$4.49$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$4.06$3.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$4.00$3.27$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$3.62$2.23$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$3.41$1.96$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$3.15$2.73$0.42
2018Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$2.94$2.44$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.17$2.87$0.30
2016Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$3.29$2.48$0.81
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.34$2.06$0.28
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.21$1.93$0.28
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.58$1.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.55$1.66$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.62$1.75$0.12