Civic Intelligence

Open Source Collective

990 • Fiscal year 2020 • EIN 82-2037583

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.OPENCOLLECTIVE.COM/OPENSOURCE
340 S Lemon Ave No 3717Walnut, CA 91789

(650) 391-4169

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.15x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$132,350

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

72%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

43%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,264,427

Up $1,788,984 (+72%) from 2019

Net Assets

Up

$3,488,712

Up $1,897,325 (+119%) from 2019

Liabilities

Down

$775,715

Down $108,341 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$5,282,389

Up $1,600,123 (+43%) from 2019

Expenses

Up

$3,385,064

Up $1,217,410 (+56%) from 2019

Net Income

Up

$1,897,325

Up $382,713 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$4,264,427
Liabilities$775,715
Net Assets$3,488,712
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$5,282,389
Expenses$3,385,064
Net Income$1,897,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$5,282,389
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$2,475,443$4,264,427▲ $1,788,984
Total Assets$2,475,443$4,264,427▲ $1,788,984
Liabilities
Other Liabilities$869,056$742,588▼ $126,468
Unsecured Notes Loans Payable$15,000$33,127▲ $18,127
Total Liabilities$884,056$775,715▼ $108,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,387$3,488,712▲ $1,897,325
Total Net Assets Fund Balance$1,591,387$3,488,712▲ $1,897,325
Total Liabilities and Net Assets / Fund Balance$2,475,443$4,264,427▲ $1,788,984
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry ZhuDirectorFT$132,350$132,350
Alyssa WrightDirector of Community & PartnershipsFT$101,440$101,440
Alanna IrvingPresident & TreasurerPT$21,444$21,444

Board Members and Trustees

NameTitle
Benjamin NickollsDirector
Justin DorfmanDirector
Samson GoddyDirector
Pia ManciniSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tobias KoppersSoftware Project Maintenance & Developme3539 BETHOVEN ST, Pittsburgh, PA 15213, Gm$115,134
Systema Development LLCSoftware Consulting And Development Serv-$107,678
Revenue and Support

Revenue Composition

Contributions and Grants
$5,037,524
Program Service Revenue
$244,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,037,524
Change in Net Assets
$1,897,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,150,821
Salaries, Compensation, and Employee Benefits$200,943
Grants and Similar Amounts Paid$33,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,448,874--$2,448,874
Current Officers, Directors, Trustees, and Key Employees$107,656$46,138-$153,794
Other Salaries and Wages$30,258$12,967-$43,225
Grants to Domestic Orgs$23,300--$23,300
Fees for Services Accounting-$18,052-$18,052
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Legal-$4,491-$4,491
Other Expenses$60,226$4,265-$4,265
Payroll Taxes$2,747$1,177-$3,924
Office Expenses$1,231$1,846-$3,077
Advertising$3,000--$3,000
Information Technology$1,500--$1,500
Total Functional Expenses$3,022,628$362,436$0$3,385,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Drupal AssociationPortland, OR501(c)(3)To Support the Organization Mission$20,000

International Summary

Offices
0
Employees
1
Spending
$132,350

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
East Asia and the Pacific--01$132,350
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsor Funds Held$742,588
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

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
6503914169
Address
340 S LEMON AVE NO 3717, WALNUT, CA 91789

Signing Officer

Name
Alanna Irving
Title
President & Treasurer
Phone
6503914169
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alanna Irving
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 2,448,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,448,874.”

Raw XML Appendix385 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DRUPAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0271138640
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03439 NE SANDY BLVD 269
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097232
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 2,448,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448,874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02475443
IRS990/TotalAssetsEOYAmt04264427
IRS990/TotalAssetsGrp/BOYAmt02475443
IRS990/TotalAssetsGrp/EOYAmt04264427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05037524
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03022628
IRS990/TotalFunctionalExpensesGrp/TotalAmt03385064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884056
IRS990/TotalLiabilitiesEOYAmt0775715
IRS990/TotalLiabilitiesGrp/BOYAmt0884056
IRS990/TotalLiabilitiesGrp/EOYAmt0775715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01591387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03488712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03022628
IRS990/TotalProgramServiceRevenueAmt0244865
IRS990/TotalReportableCompFromOrgAmt0255234
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05282389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02475443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04264427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 S LEMON AVE NO 3717
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091789
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPENCOLLECTIVE.COM/OPENSOURCE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANNA IRVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503914169
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN SOURCE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0822037583
ReturnHeader/Filer/PhoneNum06503914169
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 S LEMON AVE NO 3717
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-09T14:47:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRVING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,264,427
Liabilities
$775,715
Net assets
$3,488,712
Revenue
$5,282,389
Expenses
$3,385,064
Net income
$1,897,325
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