Civic Intelligence

Open Source Collective

990 • Fiscal year 2022 • EIN 82-2037583

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileWWW.OPENCOLLECTIVE.COM/OPENSOURCE
440 N Barranca Ave 3717Covina, CA 91723

(650) 391-4169

Siviq Scores

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

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,190,799

Up $3,963,816 (+55%) from 2021

Net Assets

Up

$10,626,117

Up $3,863,362 (+57%) from 2021

Liabilities

Up

$564,682

Up $100,454 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$12,270,470

Up $3,815,775 (+45%) from 2021

Expenses

Up

$8,407,108

Up $3,175,390 (+61%) from 2021

Net Income

Up

$3,863,362

Up $640,385 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$11,190,799
Liabilities$564,682
Net Assets$10,626,117
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$12,270,470
Expenses$8,407,108
Net Income$3,863,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$12,270,470
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$7,189,779$11,190,799▲ $4,001,020
Accounts Receivable$37,204--
Total Assets$7,226,983$11,190,799▲ $3,963,816
Liabilities
Other Liabilities$431,101$465,054▲ $33,953
Accounts Payable and Accrued Expenses-$66,501-
Unsecured Notes Loans Payable$33,127$33,127→ $0
Total Liabilities$464,228$564,682▲ $100,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,762,755$10,626,117▲ $3,863,362
Total Net Assets Fund Balance$6,762,755$10,626,117▲ $3,863,362
Total Liabilities and Net Assets / Fund Balance$7,226,983$11,190,799▲ $3,963,816
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Samson GoddyDirectorFT$41,679$41,679
Benjamin NickollsTreasurerFT$41,438$41,438
Henry ZhuDirector-$6,000$6,000
Alyssa WrightDirector-$600$600

Board Members and Trustees

NameTitle
Pia ManciniPresident
DUANE O'BRIENDirector
Justin DorfmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
OddbirdWeb Performance Services20711 COUNTY RD 38, Goshen, IN 46526, Fr$489,943
Da DevelopmentWeb Development Services-$130,500
Revenue and Support

Revenue Composition

Contributions and Grants
$11,205,545
Program Service Revenue
$963,810
Investment Income
$101,115
Other Revenue
$0
All Other Contributions
$11,205,545
Change in Net Assets
$3,863,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,988,811
Salaries, Compensation, and Employee Benefits$281,884
Grants and Similar Amounts Paid$136,413
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,019,165--$6,019,165
Other Salaries and Wages$114,280$48,977-$163,257
Grants to Domestic Individuals$124,708--$124,708
Current Officers, Directors, Trustees, and Key Employees$62,802$26,915-$89,717
Fees for Services Accounting-$39,297-$39,297
Other Expenses$134,085$36,591-$36,591
All Other Expenses$13,869$6,869-$20,738
Other Employee Benefits$10,301$4,415-$14,716
Payroll Taxes$9,936$4,258-$14,194
Travel$13,246--$13,246
Foreign Grants$11,705--$11,705
Office Expenses$2,847$4,271-$7,118
Fees for Services Legal-$4,585-$4,585
Insurance-$1,757-$1,757
Information Technology$604--$604
Total Functional Expenses$7,639,352$767,756$0$8,407,108
International Activity

International Summary

Offices
0
Employees
0
Spending
$11,705

International Compliance

Foreign grant records maintained
Yes
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
Russia and Neighboring StatesGrantmakingGrantmaking00$11,705
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$465,054
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
440 N BARRANCA AVE 3717, COVINA, CA 91723

Signing Officer

Name
Pia Mancini
Title
President
Phone
6503914169
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pia Mancini
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
3

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 6,019,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,019,165.”

Raw XML Appendix400 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011705
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE ORGANZIATION'S MISSION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt011705
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt011705
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
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:
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 6,019,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,019,165.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07226983
IRS990/TotalAssetsEOYAmt011190799
IRS990/TotalAssetsGrp/BOYAmt07226983
IRS990/TotalAssetsGrp/EOYAmt011190799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011205545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0767756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07639352
IRS990/TotalFunctionalExpensesGrp/TotalAmt08407108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464228
IRS990/TotalLiabilitiesEOYAmt0564682
IRS990/TotalLiabilitiesGrp/BOYAmt0464228
IRS990/TotalLiabilitiesGrp/EOYAmt0564682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06762755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010626117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07639352
IRS990/TotalProgramServiceRevenueAmt0963810
IRS990/TotalReportableCompFromOrgAmt089717
IRS990/TotalRevenueGrp/ExclusionAmt0101115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0963810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012270470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07226983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011190799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013246
IRS990/TravelGrp/TotalAmt013246
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033127
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 N BARRANCA AVE 3717
IRS990/USAddress/CityNm0COVINA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091723
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OPENCOLLECTIVE.COM/OPENSOURCE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PIA MANCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06503914169
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN SOURCE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0822037583
ReturnHeader/Filer/PhoneNum06503914169
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 N BARRANCA AVE 3717
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02023-11-15T23:13:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANCINI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,190,799
Liabilities
$564,682
Net assets
$10,626,117
Revenue
$12,270,470
Expenses
$8,407,108
Net income
$3,863,362
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $10M-$25M nonprofits