Civic Intelligence

Osgi Alliance Inc

990 • Fiscal year 2016 • EIN 94-3331575

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

2400 Camino Ramon No 375San Ramon, CA 94583

(925) 275-6690

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-9.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$163,610

Down $51,219 (-24%) from 2015

Net Assets

Down

-$42,867

Down $21,830 (-104%) from 2015

Liabilities

Down

$206,477

Down $29,389 (-12%) from 2015

Revenue

Down

$328,778

Down $35,822 (-9.8%) from 2015

Expenses

Down

$350,609

Down $76,014 (-18%) from 2015

Net Income

Up

-$21,831

Up $40,192 (+65%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $198,698Liabilities 2011: $406,046Net Assets 2011: -$207,3482011Assets 2012: $256,138Liabilities 2012: $312,933Net Assets 2012: -$56,7952012Assets 2013: $358,750Liabilities 2013: $286,311Net Assets 2013: $72,4392013Assets 2014: $292,037Liabilities 2014: $251,049Net Assets 2014: $40,9882014Assets 2015: $214,829Liabilities 2015: $235,866Net Assets 2015: -$21,0372015Assets 2016: $163,610Liabilities 2016: $206,477Net Assets 2016: -$42,8672016Assets 2017: $177,587Liabilities 2017: $210,557Net Assets 2017: -$32,9702017Assets 2018: $218,058Liabilities 2018: $193,325Net Assets 2018: $24,7332018Assets 2019: $222,522Liabilities 2019: $159,637Net Assets 2019: $62,8852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$163,610
Liabilities$206,477
Net Assets-$42,867

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $559,319Expenses 2011: $549,798Net Income 2011: $9,5212011Revenue 2012: $501,000Expenses 2012: $350,447Net Income 2012: $150,5532012Revenue 2013: $467,084Expenses 2013: $337,851Net Income 2013: $129,2332013Revenue 2014: $414,028Expenses 2014: $445,479Net Income 2014: -$31,4512014Revenue 2015: $364,600Expenses 2015: $426,623Net Income 2015: -$62,0232015Revenue 2016: $328,778Expenses 2016: $350,609Net Income 2016: -$21,8312016Revenue 2017: $307,920Expenses 2017: $298,023Net Income 2017: $9,8972017Revenue 2018: $303,760Expenses 2018: $246,057Net Income 2018: $57,7032018Revenue 2019: $281,220Expenses 2019: $243,068Net Income 2019: $38,1522019Revenue 2020: $196,455Expenses 2020: $165,271Net Income 2020: $31,1842020

Highlighted filing

2016

Revenue$328,778
Expenses$350,609
Net Income-$21,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$328,778
Mission and Program Overview

Mission

Develop osgi specifications as open standards and promote their adoption through support of the community in using software modularity to vastly improve the evolution, maintainability, and interoperability of applications and infrastructure.

Create and promote adoption of the osgi service platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,329$157,673▼ $49,656
Prepaid Expenses and Deferred Charges-$3,937-
Accounts Receivable$7,500$2,000▼ $5,500
Total Assets$214,829$163,610▼ $51,219
Liabilities
Deferred Revenue$198,333$187,500▼ $10,833
Accounts Payable and Accrued Expenses$37,533$18,977▼ $18,556
Total Liabilities$235,866$206,477▼ $29,389
Net Assets / Fund Balance
Unrestricted Net Assets$-21,037$-42,867▼ $21,830
Total Net Assets Fund Balance$-21,037$-42,867▼ $21,830
Total Liabilities and Net Assets / Fund Balance$214,829$163,610▼ $51,219
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan BanderaPresident, Director
Bj HargraveCTO/vice President
Christer LarssonVice President
Anish KarmarkarVice President, Director
Kai HackbarthVice President, Director
Carsten ZiegelerDirector
Hiroyuki MaeomichiDirector
Ray AugeDirector
Rouzbe FarhoumandDirector
Prasad YendluriSecretary, Director
Richard NicholsonTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Inventures INCManagement Services2400 CAMINO RAMON STE 375, San Ramon, CA 94583, Fr$215,071
-Technical Programs-$115,765
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,776
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-21,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$162,072
Fees for Services Other---$98,253
Other Expenses---$41,955
Travel---$17,219
Information Technology---$14,689
Insurance---$4,774
Fees for Services Legal---$4,212
Conferences and Meetings---$3,454
Office Expenses---$2,471
Fees for Services Accounting---$1,510
Total Functional Expenses$0$0$0$350,609
International Activity

International Summary

Offices
0
Employees
0
Spending
$122,103

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
EuropeProgram ServicesTechnical Management00$116,003
EuropeProgram ServicesMarketing/tradeshow00$6,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts with global inventures, inc. To provide office support to run the organization. This includes a variety of services in connection with membership, accounting, meetings, website development and maintenance, board support and coordination with vendors.

Form 990, Part VI, Section A, Line 6

The organization has members but not stockholders.

Form 990, Part VI, Section A, Line 7A

Board directors are elected by members.

Form 990, Part VI, Section A, Line 7B

Board of directors' decisions on ipr policy and bylaws are subject to approval by full membership.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the president, treasurer and executive director.

Form 990, Part VI, Section C, Line 19

The governing documents are available on the website. Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Osgi Alliance Inc
EIN
94-3331575
Phone
9252756690
Address
2400 CAMINO RAMON NO 375, SAN RAMON, CA 94583

Signing Officer

Name
Richard Nicholson
Title
Treasurer
Phone
9252756690
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nicholson
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Brad Gai
Phone
9252102180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Technical management 98,253.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Raw XML Appendix379 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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IRS990/Desc0LAUNCHED THE "OSGI ENABLED" MARK TO PROVIDE USERS AND CUSTOMERS WITH THE CONFIDENCE THAT ANY PRODUCT OR SERVICE THAT EXHIBITS THE MARK UTILIZES COMPONENTS COMPLIANT WITH ONE OR MORE OSGI SPECIFICATIONS. TESTED AGAINST OSGI SPECIFICATIONS, OSGI ENABLED PRODUCTS AND SERVICES ARE MODULAR IN BOTH DESIGN AND IMPLEMENTATION. THEY ARE, THEREFORE, MAINTAINABLE, FLEXIBLE AND CAPABLE OF EVOLVING COST-EFFECTIVELY TO MEET CHANGING OPERATIONAL ENVIRONMENTS AND NEW REQUIREMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CTO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/MissionDesc0OUR MISSION IS TO CREATE A MARKET FOR UNIVERSAL MIDDLEWARE. THE OSGI ALLIANCE, THEREFORE, PROMOTES WIDESPREAD ADOPTION OF THE OSGI SERVICE PLATFORM TO ASSURE INTEROPERABILITY OF APPLICATIONS AND SERVICES DELIVERED AND MANAGED VIA NETWORKS. TO REALIZE THE MISSION, THE ALLIANCE PROVIDES SPECIFICATIONS, REFERENCE IMPLEMETATIONS, TEST SUITES AND CERTIFICATION TO FOSTER A VALUABLE CROSS-INDUSTRY ECOSYSTEM. MEMBER COMPANIES COLLABORATE WITHIN AN EGALITARIAN, EQUITABLE, AND TRANSPARENT ENVIRONMENT AND PROMOTE ADOPTION OF OSGI TECHNOLOGY THROUGH BUSINESS BENEFITS, USER EXPERIENCES AND FORUM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNCHED ENROUTE 2.0 THAT PROVIDED A MAVEN BASED QUICK START TO OSGI DEVELOPERS TO ACCESS OSGI ENROUTE AND BND ARTIFACTS IN MAVEN CENTRAL. THESE ARTIFACTS ARE USED IN ANY MAVEN PROJECT SIMPLY BY INCLUDING THEIR COORDINATES, MAKING IT EASIER TO USE THE OSGI ENROUTE QUICK-START ENVIRONMENT IN NEW AND EXISTING MAVEN PROJECTS. A NEW TUTORIAL DEMONSTRATING BEST PRACTICES FOR BUILDING OSGI APPLICATIONS WITH MAVEN WAS ALSO RELEASED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALLIANCE HOSTED OUR 2016 COMMUNITY EVENT OVER 550 PEOPLE ATTENDED THE JOINT EVENT, WHICH WAS CO-LOCATED WITH ECLIPSECON EUROPE 2016. THE EVENT IS A GATHERING TO SHARE AND LEARN THE BUSINESS AND TECHNICAL VALUE OF OSGI. THIS SHOWCASES OSGI APPLICATIONS IN THE ECOSYSTEM, ENCOURAGES AND FOSTERS OSGI ADOPTION, AND CREATES BUSINESS OPPORTUNITIES FOR THE COMMUNITY. THE ANNUAL EVENT IS A POWERFUL RESOURCE AND COMMUNITY BUILDER FOR OSGI DEVELOPER, BUSINESS AND MEMBER STAKEHOLDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAUNCHED THE OSGI ALLIANCE LEADERSHIP AWARD PROGRAM AND ANNOUNCED THE INAUGURAL RECIPIENTS AT THE 2016 OSGI COMMUNITY EVENT 2016 RECOGNIZING NEIL BARTLETT AND LIFERAY INC. AS THE TOP INDIVIDUAL AND ORGANIZATIONAL CONTRIBUTORS TO THE OSGI ALLIANCE AND THE OSGI ECOSYSTEM. THE CRITERIA FOR THE AWARD ARE OUTSTANDING CONTRIBUTIONS TO THE OSGI MARKET, INDUSTRY OR TECHNOLOGY, WITH CONSIDERATION FOR COLLABORATION, CREATIVITY AND INNOVATION, AND ACCOMPLISHMENTS THAT BENEFIT THE OSGI ECOSYSTEM. BOTH MEMBER AND NON-MEMBER INDIVIDUALS AND ORGANIZATIONS ARE CONSIDERED FOR THE LEADERSHIP AWARD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DEMONSTRATED OSGI IOT STRENGTHS AT CEBIT 2016 IOT SOLUTIONS PAVILION. USING LEGO TRAINS, THE DEMONSTRATION SHOWED HOW SIMPLE IT IS TO BUILD, INTEROPERATE, RUN AND CHANGE LIVE SERVICES RUNNING IN EDGE DEVICES, GATEWAYS AND THE CLOUD USING OSGI AND OSGI ENROUTE.
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1116003
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MARKETING/TRADESHOW
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TECHNICAL MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH GLOBAL INVENTURES, INC. TO PROVIDE OFFICE SUPPORT TO RUN THE ORGANIZATION. THIS INCLUDES A VARIETY OF SERVICES IN CONNECTION WITH MEMBERSHIP, ACCOUNTING, MEETINGS, WEBSITE DEVELOPMENT AND MAINTENANCE, BOARD SUPPORT AND COORDINATION WITH VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS BUT NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DIRECTORS ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS' DECISIONS ON IPR POLICY AND BYLAWS ARE SUBJECT TO APPROVAL BY FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECHNICAL MANAGEMENT 98,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt017219
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.OSGI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252756690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSGI ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0OSGI
ReturnHeader/Filer/EIN0943331575
ReturnHeader/Filer/PhoneNum09252756690
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 CAMINO RAMON NO 375
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCEE00F3F07115E21C6D97A4294B3AE73BDF22B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0897AEE973066EE79DF3F30A2DE86CE767BB9D88E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.234.163.110
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:09:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943158857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 NORTH CIVIC DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252102180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD GAI
ReturnHeader/ReturnTs02017-10-06T09:54:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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