Civic Intelligence

Genivi Alliance

990 • Fiscal year 2015 • EIN 26-3457544

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.GENIVI.ORG
2400 Camino Ramon No 375San Ramon, CA 94583

(925) 275-6634

Siviq Scores

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

Liabilities / Assets

97th percentile

1.15x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,247,748

No earlier filing loaded for comparison.

Net Assets

-$184,462

No earlier filing loaded for comparison.

Liabilities

$1,432,210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

$2,328,519

No earlier filing loaded for comparison.

Expenses

$2,760,762

No earlier filing loaded for comparison.

Net Income

-$432,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $1,247,748Liabilities 2015: $1,432,210Net Assets 2015: -$184,4622015Assets 2016: $1,273,398Liabilities 2016: $1,466,630Net Assets 2016: -$193,2322016Assets 2017: $788,368Liabilities 2017: $1,151,020Net Assets 2017: -$362,6522017Assets 2018: $785,169Liabilities 2018: $1,167,746Net Assets 2018: -$382,5772018Assets 2019: $597,354Liabilities 2019: $610,294Net Assets 2019: -$12,9402019Assets 2020: $451,731Liabilities 2020: $503,970Net Assets 2020: -$52,2392020Assets 2021: $303,181Liabilities 2021: $289,907Net Assets 2021: $13,2742021Assets 2022: $288,468Liabilities 2022: $215,435Net Assets 2022: $73,0332022Assets 2023: $335,028Liabilities 2023: $221,182Net Assets 2023: $113,8462023Assets 2024: $730,519Liabilities 2024: $383,125Net Assets 2024: $347,3942024

Highlighted filing

2015

Assets$1,247,748
Liabilities$1,432,210
Net Assets-$184,462
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,328,519Expenses 2015: $2,760,762Net Income 2015: -$432,2432015Revenue 2016: $2,645,596Expenses 2016: $2,626,663Net Income 2016: $18,9332016Revenue 2017: $2,572,142Expenses 2017: $2,741,562Net Income 2017: -$169,4202017Revenue 2018: $1,686,024Expenses 2018: $1,726,510Net Income 2018: -$40,4862018Revenue 2019: $1,785,552Expenses 2019: $1,415,915Net Income 2019: $369,6372019Revenue 2020: $1,104,316Expenses 2020: $1,052,315Net Income 2020: $52,0012020Revenue 2021: $928,692Expenses 2021: $934,262Net Income 2021: -$5,5702021Revenue 2022: $1,272,304Expenses 2022: $1,212,545Net Income 2022: $59,7592022Revenue 2023: $1,351,116Expenses 2023: $1,310,303Net Income 2023: $40,8132023Revenue 2024: $1,808,223Expenses 2024: $1,400,240Net Income 2024: $407,9832024

Highlighted filing

2015

Revenue$2,328,519
Expenses$2,760,762
Net Income-$432,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,328,519
Mission and Program Overview

Mission

Genivi is a non-profit industry alliance committed to driving the broad adoption of an open source based, in-vehicle infotainment (ivi) software platform. Genivi will accomplish this by aligning requirements, delivering reference implementations, offering certification programs and fostering a vibrant open source community.

Genivi is a non-profit industry alliance committed to driving the broad adoption of an open source based, in-vehicle infotainment (ivi) software platform. Genivi will accomplish this by aligning requirements, delivering reference implementations, offering certification programs and fostering a vibrant open source ivi community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,035,200$684,591▼ $350,609
Accounts Receivable$216,735$352,090▲ $135,355
Cash and Non-Interest-Bearing Accounts$65,966$141,104▲ $75,138
Prepaid Expenses and Deferred Charges$101,793$57,460▼ $44,333
Land, Buildings, and Equipment, Net$25,459$12,503▼ $12,956
Total Assets$1,445,153$1,247,748▼ $197,405
Liabilities
Deferred Revenue$973,897$1,169,708▲ $195,811
Accounts Payable and Accrued Expenses$223,475$262,502▲ $39,027
Total Liabilities$1,197,372$1,432,210▲ $234,838
Net Assets / Fund Balance
Unrestricted Net Assets$247,781$-184,462▼ $432,243
Total Net Assets Fund Balance$247,781$-184,462▼ $432,243
Total Liabilities and Net Assets / Fund Balance$1,445,153$1,247,748▼ $197,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,503$78,226-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kyle WalworthChairman
Matt JonesPresident/board Member
Roberto ZompiVice President/board Member
Alwin BakkenesBoard Member
Andree ZahirBoard Member
Anup SableBoard Member
Paul ChooBoard Member
Peter ShoenenbergBoard Member
Rainer OderBoard Member
Thomas HollmannBoard Member
Thomas MuellerBoard Member
Steve CrumbExecutive Director
Armando HernandezSecretary/board Member
Marek NeumannTreasurer/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Global InventuresManagement Services2400 CAMINO RAMON SUITE 375, San Ramon, CA 94583, Fr$657,974
TechnoveoTechnical Services865 SOUTH PEMBERTON ROAD, Bloomfield Hills, MI 48302, Be$201,714
Abbit BvbaMarketing Services-$152,370
-Av Rental-$106,519
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,321,493
Investment Income
$7,026
Other Revenue
$0
Change in Net Assets
$-432,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,760,762
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---$446,416
Information Technology---$106,561
Fees for Services Legal---$65,003
Conferences and Meetings---$37,317
Depreciation Depletion---$12,957
Travel---$12,684
Other Expenses---$11,769
Insurance---$2,931
Fees for Services Accounting---$1,630
Office Expenses---$250
Total Functional Expenses$0$0$0$2,760,762
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,172,609

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 Services/member Meetings00$1,098,656
AsiaProgram ServicesTechnical Services/member Meetings00$73,953
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The alliance engaged global inventures as an association management firm to perform management services (including but not limited to executive services, as well as membership management, financial, website, and event management).”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by one or more board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents for the alliance (bylaws, ipr policy, etc.) are available on the alliance's website. Financial statements are available by request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Genivi Alliance
EIN
26-3457544
Phone
9252756634
Address
2400 CAMINO RAMON NO 375, SAN RAMON, CA 94583

Signing Officer

Name
Armando Hernandez
Title
Secretary
Phone
9252756634
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Walworth
Formed
2008
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
450

Preparer

Firm
Cropper Accountancy Corporation
Address
2977 YGNACIO VALLEY ROAD 460, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0223475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0262502
IRS990/AccountsReceivableGrp/BOYAmt0216735
IRS990/AccountsReceivableGrp/EOYAmt0352090
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GENIVI IS A NON-PROFIT INDUSTRY ALLIANCE COMMITTED TO DRIVING THE BROAD ADOPTION OF AN OPEN SOURCE BASED, IN-VEHICLE INFOTAINMENT (IVI) SOFTWARE PLATFORM. GENIVI WILL ACCOMPLISH THIS BY ALIGNING REQUIREMENTS, DELIVERING REFERENCE IMPLEMENTATIONS, OFFERING CERTIFICATION PROGRAMS AND FOSTERING A VIBRANT OPEN SOURCE IVI COMMUNITY.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLOBAL INVENTURES
IRS990/BooksInCareOfDetail/PhoneNum09252756690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 CAMINO RAMON SUITE 375
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094583
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065966
IRS990/CashNonInterestBearingGrp/EOYAmt0141104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt037317
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0657974
IRS990/ContractorCompensationGrp/CompensationAmt1201714
IRS990/ContractorCompensationGrp/CompensationAmt2152370
IRS990/ContractorCompensationGrp/CompensationAmt3106519
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt059 RUE DE REIMS 76000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1OUDE VAARTSTRAAT 43
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0ROUEN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm12300 TURNHOUT
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0FR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1BE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd076000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0FRANCE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm1BELGIUM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02400 CAMINO RAMON SUITE 375
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1865 SOUTH PEMBERTON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN RAMON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BLOOMFIELD HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148302
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GLOBAL INVENTURES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TECHNOVEO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ABBIT BVBA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MICHAEL NUNNERY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TECHNICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3AV RENTAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07026
IRS990/CYOtherExpensesAmt02760762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02321493
IRS990/CYRevenuesLessExpensesAmt0-432243
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02760762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02328519
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0973897
IRS990/DeferredRevenueGrp/EOYAmt01169708
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt012957
IRS990/Desc0GENIVI CONTINUED DELIVERY OF AN ENHANCED VERSION OF ITS OPEN SOURCE BASED REFERENCE PLATFORM FOR IN-VEHICLE, INFOTAINMENT SYSTEM BY COMPLETING PLANNED RELEASES IN APRIL AND IN OCTOBER 2015. THIS HAS RESULTED IN DELIVERY OF SOFTWARE AND ACCOMPANYING DOCUMENTATION TO APPROXIMATELY 150 GENIVI MEMBERS AND THEIR AFFILIATE ORGANIZATIONS. MUCH OF THE WORK REQUIRED TO ACCOMPLISH THIS ENHANCEMENT OCCURRED IN PUBLIC, OPEN SOURCE PROJECTS WHERE INNUMERABLE ORGANIZATIONS OUTSIDE OF THE GENIVI MEMBERSHIP (IN AUTOMOTIVE AND NON-AUTOMOTIVE INDUSTRIES) ALSO BENEFITED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01630
IRS990/FeesForServicesLegalGrp/TotalAmt065003
IRS990/FeesForServicesManagementGrp/TotalAmt0446416
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1336.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE WALWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS HOLLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SHOENENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANUP SABLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MAREK NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTO ZOMPI
IRS990/Form990PartVIISectionAGrp/PersonNm7RAINER ODER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREE ZAHIR
IRS990/Form990PartVIISectionAGrp/PersonNm9ALWIN BAKKENES
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ARMANDO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL CHOO
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE CRUMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02328519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0106561
IRS990/InsuranceGrp/TotalAmt02931
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012503
IRS990/LandBldgEquipCostOrOtherBssAmt090729
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENIVI IS A NON-PROFIT INDUSTRY ALLIANCE COMMITTED TO DRIVING THE BROAD ADOPTION OF AN OPEN SOURCE BASED, IN-VEHICLE INFOTAINMENT (IVI) SOFTWARE PLATFORM. GENIVI WILL ACCOMPLISH THIS BY ALIGNING REQUIREMENTS, DELIVERING REFERENCE IMPLEMENTATIONS, OFFERING CERTIFICATION PROGRAMS AND FOSTERING A VIBRANT OPEN SOURCE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247781
IRS990/NetAssetsOrFundBalancesEOYAmt0-184462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TECHNICAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SUPPORT
IRS990/OtherExpensesGrp/Desc2MARKETING PROGRAMS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0881899
IRS990/OtherExpensesGrp/TotalAmt1614099
IRS990/OtherExpensesGrp/TotalAmt2567246
IRS990/OtherExpensesGrp/TotalAmt311769
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057460
IRS990/PrincipalOfficerNm0KYLE WALWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02076034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02076034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245459
IRS990/ProgSrvcAccomActy2Grp/Desc0GENIVI ENHANCED ITS COMPLIANCE PROGRAM BY RELEASING TWO UPDATES TO ITS COMPLIANCE SPECIFICATION WHICH DEFINES THE REQUIRED AND OPTIONAL COMPONENTS NECESSARY TO BUILD A GENIVI COMPLIANT SOFTWARE PLATFORM. THIS SPECIFICATION WAS RELEASED TO THE FULL GENIVI MEMBERSHIP (150 MEMBERS). THROUGH THIS PROGRAM, 10 MEMBER ORGANIZATIONS SUCCESSFULLY REGISTERED THEIR SOFTWARE PLATFORM AS GENIVI COMPLIANT USING THESE NEW RELEASES OF THE SPECIFICATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0GENIVI'S MARKETING PROGRAMS CONSISTED OF PARTICIPATION IN 9 INDUSTRY EVENTS AT WHICH GENIVI SOUGHT TO EXPAND THE AWARENESS OF GENIVI'S MISSION TO FACILITATE USAGE OF OPEN SOURCE SOFTWARE, OPEN ARCHITECTURES, AND REUSABLE SOFTWARE APPROACHES IN THE DEVELOPMENT OF IVI SOFTWARE. IN ADDITION TO BUILDING AWARENESS OF GENIVI AS AN ORGANIZATION, AN INCREASING AMOUNT OF EFFORT WAS GIVEN TO PROMOTING GENIVI'S OPEN, TECHNICAL DELIVERABLES THAT HELP ORGANIZATIONS UNDERSTAND WHAT GENIVI PRODUCES AND HOW THEY CAN ADOPT THE DELIVERABLES. THE EVENTS AND ASSOCIATED PRESS ACTIVITIES EDUCATED MULTIPLE HUNDREDS OF INDUSTRY STAKEHOLDERS ON THE BENEFITS OF GENIVI'S OPEN APPROACHES AND THE RESULTING VALUE OF ITS TECHNOLOGY DELIVERABLES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENIVI CONTINUED TO PROVIDE SOFTWARE TO MEMBERS AND NON-MEMBERS THROUGH THE LAUNCH OF FOUR NEW OPEN SOURCE HOSTED PROJECTS. THESE DEVELOPMENT PROJECTS MADE AVAILABLE SOFTWARE CODE AND DOCUMENTATION FOR KEY ELEMENTS OF GENIVI'S INFOTAINMENT SOFTWARE PLATFORM. IN ADDITION TO THE VALUE OF THE SOFTWARE ITSELF, GENIVI'S HOSTING OF THE PROJECTS ENABLES DEVELOPERS AND POTENTIAL USERS OF THE SOFTWARE TO GAIN ACCESS TO THE CODE, ASK QUESTIONS ABOUT THE CODE, AND EVEN SUGGEST ENHANCEMENTS TO THE CODE AT NO COST. THE NUMBER OF PARTICIPANTS IN THESE HOSTED PROJECTS IS ESTIMATED TO BE BETWEEN 350-400 INDIVIDUALS FROM MANY DIFFERENT ORGANIZATIONS. THESE "OPEN SOURCE" PROJECTS ALIGN DIRECTLY WITH GENIVI'S INTENT TO PRODUCE ALL SOFTWARE IN PUBLICLY-ACCESSIBLE PROJECTS AND TO PROVIDE A CONTEXT WHERE ANY DEVELOPER CAN ACCESS, USE, AND IMPROVE THE SOFTWARE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07133
IRS990/PYOtherExpensesAmt02540468
IRS990/PYOtherRevenueAmt06782
IRS990/PYProgramServiceRevenueAmt02118310
IRS990/PYRevenuesLessExpensesAmt0-408243
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02540468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02132225
IRS990/ReconcilationRevenueExpnssAmt0-432243
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078226
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt090729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01098656
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt173953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNICAL SERVICES/MEMBER MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TECHNICAL SERVICES/MEMBER MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01172609
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01172609
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE ENGAGED GLOBAL INVENTURES AS AN ASSOCIATION MANAGEMENT FIRM TO PERFORM MANAGEMENT SERVICES (INCLUDING BUT NOT LIMITED TO EXECUTIVE SERVICES, AS WELL AS MEMBERSHIP MANAGEMENT, FINANCIAL, WEBSITE, AND EVENT MANAGEMENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ONE OR MORE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS FOR THE ALLIANCE (BYLAWS, IPR POLICY, ETC.) ARE AVAILABLE ON THE ALLIANCE'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01445153
IRS990/TotalAssetsEOYAmt01247748
IRS990/TotalAssetsGrp/BOYAmt01445153
IRS990/TotalAssetsGrp/EOYAmt01247748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02760762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01197372
IRS990/TotalLiabilitiesEOYAmt01432210
IRS990/TotalLiabilitiesGrp/BOYAmt01197372
IRS990/TotalLiabilitiesGrp/EOYAmt01432210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02321493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02328519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02328519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01445153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01247748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012684
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-184462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 CAMINO RAMON NO 375
IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.GENIVI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09252756634
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENIVI ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GENI
ReturnHeader/Filer/EIN0263457544
ReturnHeader/Filer/PhoneNum09252756634
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 CAMINO RAMON NO 375
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0689372583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROPPER ACCOUNTANCY CORPORATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,748
Liabilities
$1,432,210
Net assets
-$184,462
Revenue
$2,328,519
Expenses
$2,760,762
Net income
-$432,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.38$0.35$1.81$1.40$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.11$1.35$1.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$1.27$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$0.93$0.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.05$1.10$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.61$0.01$1.79$1.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.79$1.17$0.38$1.69$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$1.15$0.36$2.57$2.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.47$0.19$2.65$2.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.43$0.18$2.33$2.76$0.43