Civic Intelligence

Open Source Collective

990 • Fiscal year 2018 • EIN 82-2037583

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.OPENCOLLECTIVE.COM/OPENSOURCE
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

96th percentile

0.91x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

9.7%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

9731%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2615%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$843,484

Up $834,904 (+9731%) from 2017

Net Assets

Up

$76,775

Up $68,195 (+795%) from 2017

Liabilities

Up

$766,709

Up $766,709 from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Up

$701,497

Up $675,657 (+2615%) from 2017

Expenses

Up

$633,302

Up $616,042 (+3569%) from 2017

Net Income

Up

$68,195

Up $59,615 (+695%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2017: $8,580Liabilities 2017: $0Net Assets 2017: $8,5802017Assets 2018: $843,484Liabilities 2018: $766,709Net Assets 2018: $76,7752018Assets 2019: $2,475,443Liabilities 2019: $884,056Net Assets 2019: $1,591,3872019Assets 2020: $4,264,427Liabilities 2020: $775,715Net Assets 2020: $3,488,7122020Assets 2021: $7,226,983Liabilities 2021: $464,228Net Assets 2021: $6,762,7552021Assets 2022: $11,190,799Liabilities 2022: $564,682Net Assets 2022: $10,626,1172022Assets 2023: $12,871,770Liabilities 2023: $177,874Net Assets 2023: $12,693,8962023Assets 2024: $13,524,558Liabilities 2024: $13,125Net Assets 2024: $13,511,4332024

Highlighted filing

2018

Assets$843,484
Liabilities$766,709
Net Assets$76,775
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0Revenue 2017: $25,840Expenses 2017: $17,260Net Income 2017: $8,5802017Revenue 2018: $701,497Expenses 2018: $633,302Net Income 2018: $68,1952018Revenue 2019: $3,682,266Expenses 2019: $2,167,654Net Income 2019: $1,514,6122019Revenue 2020: $5,282,389Expenses 2020: $3,385,064Net Income 2020: $1,897,3252020Revenue 2021: $8,454,695Expenses 2021: $5,231,718Net Income 2021: $3,222,9772021Revenue 2022: $12,270,470Expenses 2022: $8,407,108Net Income 2022: $3,863,3622022Revenue 2023: $11,310,256Expenses 2023: $9,242,287Net Income 2023: $2,067,9692023Revenue 2024: $12,114,478Expenses 2024: $11,296,546Net Income 2024: $817,9322024

Highlighted filing

2018

Revenue$701,497
Expenses$633,302
Net Income$68,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$701,497
Mission and Program Overview

Mission

Promtote a sustainable and healthy ecosystem to sustain open source technology for the future.

Sustaining open source for the future

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,998$843,484▲ $839,486
Accounts Receivable$4,582--
Total Assets$8,580$843,484▲ $834,904
Liabilities
Other Liabilities$0$766,709▲ $766,709
Total Liabilities$0$766,709▲ $766,709
Net Assets / Fund Balance
Unrestricted Net Assets$8,580$76,775▲ $68,195
Total Net Assets Fund Balance$8,580$76,775▲ $68,195
Total Liabilities and Net Assets / Fund Balance$8,580$843,484▲ $834,904
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Nadia EghbalPresident
Pia ManciniSecretary
Sean LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,725
Program Service Revenue
$78,772
Investment Income
$0
Other Revenue
$0
All Other Contributions
$622,725
Change in Net Assets
$68,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$619,109
Other Expenses$14,193
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$619,109--$619,109
Fees for Services Legal-$8,499-$8,499
Fees for Services Accounting-$4,463-$4,463
Fees for Services Other$1,000--$1,000
Other Expenses-$231-$231
Total Functional Expenses$620,109$13,193$0$633,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TbdCity, NY501(c)(3)General Support$616,580
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsor Funds Held$766,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 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 form 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. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Source Collective
EIN
82-2037583
Phone
2129671100
Address
340 S LEMON AVE NO 3717, WALNUT, CA 91789

Signing Officer

Name
Pia Mancini
Title
VP
Phone
2129671100
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pia Mancini
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
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 Appendix288 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/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,484
Liabilities
$766,709
Net assets
$76,775
Revenue
$701,497
Expenses
$633,302
Net income
$68,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.01$13.5$12.1$11.3$0.82
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.18$12.7$11.3$9.24$2.07
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.56$10.6$12.3$8.41$3.86
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.46$6.76$8.45$5.23$3.22
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.78$3.49$5.28$3.39$1.90
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.88$1.59$3.68$2.17$1.51
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.08$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01