Civic Intelligence

Genivi Alliance

990 • Fiscal year 2018 • EIN 26-3457544

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

99th percentile

1.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-34%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$785,169

Down $3,199 (-0.4%) from 2017

Net Assets

Down

-$382,577

Down $19,925 (-5.5%) from 2017

Liabilities

Up

$1,167,746

Up $16,726 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Down

$1,686,024

Down $886,118 (-34%) from 2017

Expenses

Down

$1,726,510

Down $1,015,052 (-37%) from 2017

Net Income

Up

-$40,486

Up $128,934 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$785,169
Liabilities$1,167,746
Net Assets-$382,577
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$1,686,024
Expenses$1,726,510
Net Income-$40,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,686,024
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
Cash and Non-Interest-Bearing Accounts$460,148$291,590▼ $168,558
Savings and Temporary Cash Investments$81,921$288,565▲ $206,644
Accounts Receivable$205,825$136,807▼ $69,018
Prepaid Expenses and Deferred Charges$40,474$68,207▲ $27,733
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$788,368$785,169▼ $3,199
Liabilities
Deferred Revenue$1,027,580$1,001,550▼ $26,030
Accounts Payable and Accrued Expenses$123,440$166,196▲ $42,756
Total Liabilities$1,151,020$1,167,746▲ $16,726
Net Assets / Fund Balance
Unrestricted Net Assets$-362,652$-382,577▼ $19,925
Total Net Assets Fund Balance$-362,652$-382,577▼ $19,925
Total Liabilities and Net Assets / Fund Balance$788,368$785,169▼ $3,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$51,790-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kyle WalworthChairman
Peter SchoenenbergPresident/board Member
Alwin BakkenesBoard Member
Paul ChooBoard Member
Steve CrumbExecutive Director
Andree ZahirSecretary/board Member
Michael ZiganekTreasurer/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Global InventuresManagement Services2400 CAMINO RAMON SUITE 375, San Ramon, CA 94583, Sw$453,630
Novaspring AbTechnical Services865 SOUTH PERMBERTON RD, Bloomfield Hills, MI 48302, Fr$173,441
Technoveo (france)Technical Services-$144,774
-Marketing Services-$136,710
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,682,019
Investment Income
$4,005
Other Revenue
$0
Change in Net Assets
$-40,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,686,024
Total Revenue per Form 990
$1,686,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,510
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 Other---$1,169,695
Conferences and Meetings---$223,855
Travel---$72,317
Information Technology---$14,919
Other Expenses---$13,634
All Other Expenses---$6,602
Insurance---$2,894
Total Functional Expenses$0$0$0$1,726,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,726,510
Total Expenses per Audited Statements$1,726,510
Total Expenses per Form 990$1,726,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$703,130

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 Services00$424,136
EuropeProgram ServicesMeetings and Events/venue Services00$223,946
AsiaProgram ServicesMeetings and Events/venue Services00$55,048
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
Audit committee
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 11B

“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
Andree Zahir
Title
Secretary and Director
Phone
9252756634
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Walworth
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
350

Preparer

Firm
Cropper Accountancy Corporation
Address
2977 YGNACIO VALLEY ROAD 460, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 1,093,255. Bank fees 5,374. Promotion and communications 49,000. Press releases and wire services 13,566. Speakers 8,500.”

FORM 990, PART XI, LINE 9:

“Merger with fastr 20,000.”

Raw XML Appendix397 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/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 (110 MEMBERS). THROUGH THIS PROGRAM, 3 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 7 INDUSTRY EVENTS AT WHICH GENIVI SOUGHT TO EXPAND THE AWARENESS OF GENIVI'S MISSION TO FACILITATE ADOPTION OF OPEN SOURCE SOFTWARE, OPEN ARCHITECTURES, AND REUSABLE SOFTWARE APPROACHES IN THE DEVELOPMENT OF IVI AND CONNECTED VEHICLE SOFTWARE. GENIVI USED THE VERY HIGH PROFILE CONSUMER ELECTRONIC SHOW (CES) AS A TARGET EVENT TO MAXIMIZE ITS AWARENESS AMONG AUTOMOTIVE AND RELATED INDUSTRY ORGANIZATIONS WORLDWIDE. RECEPTIONS AND DEMONSTRATOR SHOWCASES WERE HELD AT THREE PROMINENT EVENTS (CES, TU-AUTOMOTIVE, GENIVI ALL MEMBER MEETING) RESULTING IN 2500 ATTENDEES BECOMING AWARE (OR DEEPENING THEIR AWARENESS) OF GENIVI'S OPEN, TECHNICAL DELIVERABLES. THE EVENTS AND ASSOCIATED PRESS ACTIVITIES EDUCATED THOUSANDS OF INDUSTRY STAKEHOLDERS ON THE BENEFITS OF GENIVI'S OPEN APPROACHES AND THE RESULTING VALUE OF ITS TECHNOLOGY DELIVERABLES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENIVI CONTINUED TO MAINTAIN AND IMPROVE ITS OPEN SOURCE HOSTED SOFTWARE PROJECTS. THESE DEVELOPMENT PROJECTS MADE AVAILABLE ENHANCED SOFTWARE CODE AND DOCUMENTATION FOR NEW CONNECTED VEHICLE ELEMENTS OF GENIVI'S 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 200-250 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.
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IRS990ScheduleD/TotalRevenuePerForm990Amt01686024
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1223946
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt255048
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IRS990ScheduleF/ContinuationTotalOfficeCnt00
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0703130
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0703130
IRS990ScheduleF/TransferToForeignCorpInd00
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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/ExplanationTxt3OTHER PROFESSIONAL FEES 1,093,255. BANK FEES 5,374. PROMOTION AND COMMUNICATIONS 49,000. PRESS RELEASES AND WIRE SERVICES 13,566. SPEAKERS 8,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERGER WITH FASTR 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt0350
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IRS990/TravelGrp/TotalAmt072317
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREE ZAHIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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ReturnHeader/FilingSecurityInformation/IPTm016:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0689372583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROPPER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02977 YGNACIO VALLEY ROAD 460
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ReturnHeader/PreparerPersonGrp/PhoneNum09259323860
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN CROPPER
ReturnHeader/ReturnTs02019-11-06T18:52:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,169
Liabilities
$1,167,746
Net assets
-$382,577
Revenue
$1,686,024
Expenses
$1,726,510
Net income
-$40,486
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