Civic Intelligence

Open Source Initiative

990 • Fiscal year 2023 • EIN 91-2037395

Jan 01, 2023 to Dec 31, 2023

Organization Profileopensource.org
W Hollywood, CA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.18x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$896,360

Up $125,641 (+16%) from 2022

Net Assets

Up

$751,545

Up $129,296 (+21%) from 2022

Liabilities

Down

$144,815

Down $3,655 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$811,527

Up $71,863 (+9.7%) from 2022

Expenses

Up

$684,147

Up $194,036 (+40%) from 2022

Net Income

Down

$127,380

Down $122,173 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $71,673Liabilities 2011: $02011Assets 2012: $79,869Liabilities 2012: $02012Assets 2014: $58,236Liabilities 2014: $4042014Assets 2015: $38,058Liabilities 2015: $2,4732015Assets 2016: $60,647Liabilities 2016: $2,7692016Assets 2017: $84,732Liabilities 2017: $0Net Assets 2017: $84,7322017Assets 2018: $279,846Liabilities 2018: $65Net Assets 2018: $279,7812018Assets 2019: $323,044Liabilities 2019: $0Net Assets 2019: $323,0442019Assets 2020: $586,633Liabilities 2020: $172,025Net Assets 2020: $414,6082020Assets 2021: $533,392Liabilities 2021: $150,000Net Assets 2021: $383,3922021Assets 2022: $770,719Liabilities 2022: $148,470Net Assets 2022: $622,2492022Assets 2023: $896,360Liabilities 2023: $144,815Net Assets 2023: $751,5452023Assets 2024: $970,107Liabilities 2024: $141,058Net Assets 2024: $829,0492024

Highlighted filing

2023

Assets$896,360
Liabilities$144,815
Net Assets$751,545
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $30,424Expenses 2011: $6,266Net Income 2011: $24,1582011Revenue 2012: $33,981Expenses 2012: $25,765Net Income 2012: $8,2162012Revenue 2014: $117,084Expenses 2014: $170,284Net Income 2014: -$53,2002014Revenue 2015: $151,741Expenses 2015: $160,207Net Income 2015: -$8,4662015Revenue 2016: $183,072Expenses 2016: $160,406Net Income 2016: $22,6662016Revenue 2017: $209,500Expenses 2017: $187,884Net Income 2017: $21,6162017Revenue 2018: $555,610Expenses 2018: $360,561Net Income 2018: $195,0492018Revenue 2019: $530,220Expenses 2019: $486,957Net Income 2019: $43,2632019Revenue 2020: $343,964Expenses 2020: $252,400Net Income 2020: $91,5642020Revenue 2021: $326,481Expenses 2021: $406,576Net Income 2021: -$80,0952021Revenue 2022: $739,664Expenses 2022: $490,111Net Income 2022: $249,5532022Revenue 2023: $811,527Expenses 2023: $684,147Net Income 2023: $127,3802023Revenue 2024: $1,093,077Expenses 2024: $1,013,797Net Income 2024: $79,2802024

Highlighted filing

2023

Revenue$811,527
Expenses$684,147
Net Income$127,380
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

To (1) educate the public about the advantages of open source software [software that users are free to modify and redistribute]; (2) encourage the software community to participate in open source software development; (3) identify how software users' objectives are best served through open source software; (4) persuade organizations and software authors to distribute source software freely they otherwise would not distribute; (5) provide resources for sharing information about open source software and licenses; (6) assist attorneys to craft open source licenses; (7) manage a certification program to allow use of one or more certification marks in association with open source software; and (8) advocate for open source principles.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$896,360
Liabilities
$144,815
Net assets
$751,545
Revenue
$811,527
Expenses
$684,147
Net income
$127,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.83$1.09$1.01$0.08
2023Summary only. Only limited summary data is available for this year.$0.90$0.14$0.75$0.81$0.68$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.15$0.62$0.74$0.49$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.33$0.41$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.41$0.34$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.53$0.49$0.04
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.56$0.36$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.21$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.18$0.16$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits