Open Research Institute Inc
- Assets
- $676.1k
- Revenue
- $250.2k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 03/2019
- Data as of
- 12/2021
- EIN
- 82-3945232
Organization Overview
Open Research Institute Inc is located in San Diego, CA. The organization was established in 2019. According to its NTEE Classification (U05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Research Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Open Research Institute Inc generated $250.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (41.2%) each year. All expenses for the organization totaled $263.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPEN RESEARCH INSTITUTE (ORI) IS A NON-PROFIT RESEARCH AND DEVELOPMENT ORGANIZATION WHICH PROVIDES ALL OF ITS WORK TO THE GENERAL PUBLIC UNDER THE PRINCIPLES OF OPEN SOURCE AND OPEN ACCESS TO RESEARCH. SCIENTIFC AND ENGINEERING FOCUS IS DIGITAL COMMUNICATIONS FOR AMATEUR RADIO, BOTH SPACE AND TERRESTRIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LARGEST PROGRAM SERVICE AS MEASURED BY EXPENSE FOR 2021 WAS THE M17 PROJECT, AN OPEN SOURCE DIGITAL VOICE AND DATA PROTOCOL FOR AMATEUR RADIO USE. EXPENSES FOR 2021 WERE FOR LABORATORY AND TEST EQUIPMENT. PROGRAM ACTIVITY IS ENGAGED IN THE DESIGN OF DIGITAL WAVEFORMS SUITABLE FOR VHF/UHF NARROWBAND COMMUNICATIONS, ADAPTATION OF THE DESIGN FOR EDUCATIONAL SETTINGS, AND EXTENSION FROM VHF/UHF TO MICROWAVE BANDS.
THE SECOND LARGEST PROGRAM SERVICE AS MEASURED BY EXPENSE WAS THE PHASE 4 DIGITAL MULTIPLEXING TRANSPONDER, OR P4DX. EXPENSES FOR 2021 INCLUDED DVB-S2/X ENCODER FPGA IP, DVB-S2/X DECODER IP, SCHEDULER DEVELOPMENT, UPLINK DEVELOPMENT AND INTEGRATION. THREE REMOTE LABS, WHICH ARE WORKBENCHES WITH TEST EQUIPMENT AND FPGA DEVELOPMENT STATIONS FOR USE BY THE GENERAL PUBLIC FOR OPEN SOURCE WORK AT NO COST WERE DEPLOYED. REMOTE LABS UK, REMOTE LABS WEST, AND REMOTE LABS SOUTH ARE THE THREE OPERATIONAL LABORATORIES. REGULATORY WORK INCLUDED EAR CLASSIFICATION AND A SUCCESSFUL ADVISORY OPINION REQUEST. REGULATORY WORK SUCCESSFULLY OPENED UP A REGULATORY PATH FOR OPEN SOURCE SATELLITE WORK BEING FREE OF BOTH ITAR AND EAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Thompson CEO | Officer | 20 | $0 |
Karen Rucker Secretary | Officer | 1 | $0 |
Steve Conklin CFO | Officer | 10 | $0 |
Keith Wheeler Director | Trustee | 10 | $0 |
Anshul Makkar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205 |
| Total Program Service Revenue | $250,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,425 |
| Fees for services: Accounting | $75 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $270 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,600 |
| Advertising and promotion | $142 |
| Office expenses | $189 |
| Information technology | $1,534 |
| Royalties | $0 |
| Occupancy | $2,600 |
| Travel | $3,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $417 |
| Total functional expenses | $263,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,382 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $74,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,795 |
| Other assets | $0 |
| Total assets | $676,101 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $676,101 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $676,101 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Open Research Institute Inc has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: RADIO FREQUENCY DESIGN AND DEVELOPMENT, INCLUDING TEST EQUIPMENT, PROTOTYPES, AND DEVELOPER KITS FOR THE M17 PROJECT. | | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Neuroscience Institute Foundation Santa Monica, CA | $44,018,934 | $3,212,704 |
Institute Of Noetic Sciences Petaluma, CA | $8,537,832 | $4,201,204 |
Center For Humane Technology San Francisco, CA | $2,666,587 | $2,332,710 |
Berkeley Geochronology Center Berkeley, CA | $3,272,746 | $1,536,625 |
Redwood Research Group Inc Berkeley, CA | $14,523,608 | $13,904,248 |
Foundation For Psycho-Cultural Research Pacific Palisades, CA | $13,036,074 | $1,164,013 |
Technology For Global Security Oakland, CA | $990,141 | $1,457,910 |
Dryad Davis, CA | $1,117,045 | $1,122,775 |
Human Biomolecular Research San Diego, CA | $4,701,107 | $636,157 |
Oarc Inc Belmont, CA | $1,005,141 | $888,336 |
Scientific Being Research Foundation Inc San Diego, CA | $0 | $408,541 |
Larta Institute Los Angeles, CA | $3,232,560 | $530,097 |