Civic Intelligence

Open Source Collective

990 • Fiscal year 2019 • EIN 82-2037583

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

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

41%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

193%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

425%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,475,443

Up $1,631,959 (+193%) from 2018

Net Assets

Up

$1,591,387

Up $1,514,612 (+1973%) from 2018

Liabilities

Up

$884,056

Up $117,347 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Up

$3,682,266

Up $2,980,769 (+425%) from 2018

Expenses

Up

$2,167,654

Up $1,534,352 (+242%) from 2018

Net Income

Up

$1,514,612

Up $1,446,417 (+2121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$2,475,443
Liabilities$884,056
Net Assets$1,591,387
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$3,682,266
Expenses$2,167,654
Net Income$1,514,612
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
$3,682,266
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$843,484$2,475,443▲ $1,631,959
Total Assets$843,484$2,475,443▲ $1,631,959
Liabilities
Other Liabilities$766,709$869,056▲ $102,347
Unsecured Notes Loans Payable-$15,000-
Total Liabilities$766,709$884,056▲ $117,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,775$1,591,387▲ $1,514,612
Total Net Assets Fund Balance$76,775$1,591,387▲ $1,514,612
Total Liabilities and Net Assets / Fund Balance$843,484$2,475,443▲ $1,631,959
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Eric BerryPresident/treasurer
Alanna IrvingDirector
Benjamin NickollsDirector
Henry ZhuDirector
Justin DorfmanDirector
Samson GoddyDirector
Pia ManciniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,514,010
Program Service Revenue
$168,256
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,514,010
Change in Net Assets
$1,514,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,859,041
Other Expenses$308,613
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,859,041--$1,859,041
Fees for Services Other$40,038--$40,038
Fees for Services Accounting-$9,594-$9,594
Advertising$9,289--$9,289
Fees for Services Legal-$3,205-$3,205
Other Expenses-$1,124-$1,124
Total Functional Expenses$1,908,368$259,286$0$2,167,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
To Be DeterminedNew York, NY501(c)(3)General Support$1,859,041
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$869,056
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 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 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pia Mancini
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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 Appendix328 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

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Filings

Displayed year

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

Open filing
Assets
$2,475,443
Liabilities
$884,056
Net assets
$1,591,387
Revenue
$3,682,266
Expenses
$2,167,654
Net income
$1,514,612
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