Civic Intelligence

Silicon Valley Innovation Institute

EIN 20-3010745 • 501(c)3

201 Mirada Road94019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.84x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,255

Up $216 (+7.1%) from 2013

Liabilities

Up

$22,268

Up $3,100 (+16%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Down

$74,670

Down $66,905 (-47%) from 2013

Expenses

Down

$77,554

Down $47,417 (-38%) from 2013

Net Income

Down

-$2,884

Down $19,488 (-117%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $20,010Liabilities 2010: $82,4462010Assets 2011: $5,933Liabilities 2011: $82,446Net Assets 2011: -$76,5132011Assets 2012: $2,511Liabilities 2012: $35,2442012Assets 2013: $3,039Liabilities 2013: $19,1682013Assets 2014: $3,255Liabilities 2014: $22,2682014

Highlighted filing

2014

Assets$3,255
Liabilities$22,268
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $74,666Expenses 2010: $68,723Net Income 2010: $5,9432010Revenue 2011: $54,663Expenses 2011: $68,740Net Income 2011: -$14,0772011Revenue 2012: $121,381Expenses 2012: $77,601Net Income 2012: $43,7802012Revenue 2013: $141,575Expenses 2013: $124,971Net Income 2013: $16,6042013Revenue 2014: $74,670Expenses 2014: $77,554Net Income 2014: -$2,8842014

Highlighted filing

2014

Revenue$74,670
Expenses$77,554
Net Income-$2,884
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,255
Liabilities
$22,268
Net assets
-
Revenue
$74,670
Expenses
$77,554
Net income
-$2,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.03$0.22$0.75$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.19$1.42$1.25$0.17
2012Summary only. Only limited summary data is available for this year.$0.03$0.35$1.21$0.78$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.82$0.77$0.55$0.69$0.14
2010Summary only. Only limited summary data is available for this year.$0.20$0.82$0.75$0.69$0.06
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-3010745
Raw XML Appendix165 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.

Path#Value
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY020010
IRS990EZ/CashSavingsAndInvestments/EOY05933
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14077
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0-62436
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IRS990EZ/NetAssetsOrFundBalancesEOY0-76513
IRS990EZ/OccupancyRentUtilitiesAndMaint07500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10795 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11795 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12795 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HALF MOON BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HALF MOON BAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL R MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD R LIBERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SVII was founded to support Innovation Advocates in order to Turn Vision into Value.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DELIVERY OF REGULAR AND SPECIAL SEMINARS, TO ENABLE INNOVATION ADVOCATES TO BETTER SOLVE PROBLEMS IN THEIR ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063240
IRS990EZ/ProgramServiceRevenue054663
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04026
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY082446
IRS990EZ/SumOfTotalLiabilities/EOY082446
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 MIRADA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HALF MOON BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094019
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN ROGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06505619000
IRS990EZ/TotalAssets/BOY020010
IRS990EZ/TotalAssets/EOY05933
IRS990EZ/TotalExpenses068740
IRS990EZ/TotalProgramServiceExpenses063240
IRS990EZ/TotalRevenue054663
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SVII.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/Total022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0203948
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090203948
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054647
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058785
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05756
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010100
IRS990ScheduleA/Total509/Total0203948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010100
IRS990ScheduleA/TotalSupportTotal/Total0203970
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/NamePerson0HOWARD R LIEBERMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount067346
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0LOANS PAYABLE - Beginning $82446 LOANS PAYABLE - Ending $82446
IRS990ScheduleO/GeneralExplanation/Explanation1Interest $5500
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $21189
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $30525
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203010745
ReturnHeader/Filer/Name/BusinessNameLine10SILICON VALLEY INNOVATION INSTITUTE
ReturnHeader/Filer/NameControl0SILI
ReturnHeader/Filer/Phone06505619000
ReturnHeader/Filer/USAddress/AddressLine10201 MIRADA ROAD
ReturnHeader/Filer/USAddress/City0HALF MOON BAY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094019
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0DANIEL R MILLER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T15:00:06-08:00

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