Civic Intelligence

Opendox Org Inc.

990 • Fiscal year 2018 • EIN 82-3511959

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2020

1151 Flatbush RoadKingston, NY 12401

(845) 336-7700

Siviq Scores

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

Liabilities / Assets

98th percentile

11.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$5,152

No earlier filing loaded for comparison.

Net Assets

-$54,264

No earlier filing loaded for comparison.

Liabilities

$59,416

No earlier filing loaded for comparison.

Revenue

$282,564

No earlier filing loaded for comparison.

Expenses

$336,828

No earlier filing loaded for comparison.

Net Income

-$54,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2018: $5,152Liabilities 2018: $59,416Net Assets 2018: -$54,2642018Assets 2019: $266Liabilities 2019: $139,261Net Assets 2019: -$138,9952019Assets 2020: $141,912Liabilities 2020: $110,811Net Assets 2020: $31,1012020Assets 2021: $350,633Liabilities 2021: $90,823Net Assets 2021: $259,8102021Assets 2022: $431,072Liabilities 2022: $82,544Net Assets 2022: $348,5282022Assets 2023: $535,346Liabilities 2023: $82,423Net Assets 2023: $452,9232023Assets 2024: $500,372Liabilities 2024: $77,911Net Assets 2024: $422,4612024

Highlighted filing

2018

Assets$5,152
Liabilities$59,416
Net Assets-$54,264

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $282,564Expenses 2018: $336,828Net Income 2018: -$54,2642018Revenue 2019: $13,000Expenses 2019: $97,731Net Income 2019: -$84,7312019Revenue 2020: $546,797Expenses 2020: $376,701Net Income 2020: $170,0962020Revenue 2021: $511,926Expenses 2021: $283,217Net Income 2021: $228,7092021Revenue 2022: $544,407Expenses 2022: $455,438Net Income 2022: $88,9692022Revenue 2023: $688,168Expenses 2023: $583,773Net Income 2023: $104,3952023Revenue 2024: $623,523Expenses 2024: $653,985Net Income 2024: -$30,4622024

Highlighted filing

2018

Revenue$282,564
Expenses$336,828
Net Income-$54,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$282,564
Mission and Program Overview

Mission

Opendox Org, Inc. (the Organization) is a not for profit platform promoting cultural, social and economic change through its program activities.Short film activties: Opendox Org Inc. (the Organization) creates and produces new works in film production to entertain, challenge and inspire todays diverse global community, uplift the human spirit and encourage new ways of seeing our world. The Organization is not for profit platform for storytelling with a purpose. The organization support projects that provoke new dialogue and help to change the way we see ourselves and the world around us.The supported projects aim to tell unique stories and offer new perspectives at the intersections of art, science, nature, and politics. The Organization frequently partners with foundations, institutions, corporations, broadcasters and individual donors to help bring projects to fruition. The Organization believes that meaningful stories can create cultural, social and economic change.Social and cultur

Opendox Org Inc. (the Organization) creates and produces new works in film production to entertain, challenge and inspire todays diverse global community, uplift the human spirit and encourage new ways of seeing our world. The Organization is not for profit platform for storytelling with a purpose. We support projects that provoke new dialogue and help to change the way we see ourselves and the world around us.The supported projects aim to tell unique stories and offer new perspectives at the intersections of art, science, nature, and politics. The Organization frequently partners with foundations, institutions, corporations, broadcasters and individual donors to help bring projects to fruition. The Organization believes that meaningful stories can create cultural, social and economic change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,152-
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$5,152▲ $5,152
Other Assets Total-$0-
Liabilities
Other Liabilities-$57,174-
Accounts Payable and Accrued Expenses-$2,242-
Total Liabilities$0$59,416▲ $59,416
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$-54,264-
Total Net Assets Fund Balance$0$-54,264▼ $54,264
Total Liabilities and Net Assets / Fund Balance$0$5,152▲ $5,152
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sigfrid SoderbergChairman
Christin SewardDirector
Terri HlavatyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,564
Change in Net Assets
$-54,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,828
Total Fundraising Expense$9,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$9,540-$9,540
Travel--$5,254$5,254
Other Expenses$39,211$3,000-$3,000
Office Expenses-$1,797$1,167$2,964
Conferences and Meetings--$2,820$2,820
Insurance-$1,706-$1,706
Total Functional Expenses$311,544$16,043$9,241$336,828
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$57,173
Rouding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the 990 is distributed to the board members to review prior to filing

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

Documents are avaliable on written request

Filing and Contact Details

Filer

Filer Name
Opendox Org Inc
EIN
82-3511959
Phone
8453367700
Address
1151 FLATBUSH ROAD, KINGSTON, NY 12401

Signing Officer

Name
Sigfrid Soderberg
Title
Chairman
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sigfrid Soderberg
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Pellegrino Saccomani & Wells CPAs LLP
Address
722 Commerce Street, Thornwood, NY 10594
Preparer
Frank A Pellegrino
Phone
9143455888
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IRS990/MissionDesc0Opendox Org Inc. (the Organization) creates and produces new works in film production to entertain, challenge and inspire todays diverse global community, uplift the human spirit and encourage new ways of seeing our world. The Organization is not for profit platform for storytelling with a purpose. We support projects that provoke new dialogue and help to change the way we see ourselves and the world around us.The supported projects aim to tell unique stories and offer new perspectives at the intersections of art, science, nature, and politics. The Organization frequently partners with foundations, institutions, corporations, broadcasters and individual donors to help bring projects to fruition. The Organization believes that meaningful stories can create cultural, social and economic change.
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Business consulting
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Film production
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2Business consulting
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0OpenBox Designs LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Opendox LLC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt21151 Flatbush road
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OpenBox Designs LLC
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IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.opndx.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sigfrid Soderberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPENDOX ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0823511959
ReturnHeader/Filer/PhoneNum08453367700
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 FLATBUSH ROAD
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462706284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pellegrino Saccomani & Wells CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 Commerce Street

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