Civic Intelligence

Genivi Alliance

990 • Fiscal year 2023 • EIN 26-3457544

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileCOVESA.GLOBAL
5000 Executive Parkway 302San Ramon, CA 94583

(925) 275-6634

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

6.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$335,028

Up $46,560 (+16%) from 2022

Net Assets

Up

$113,846

Up $40,813 (+56%) from 2022

Liabilities

Up

$221,182

Up $5,747 (+2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$1,351,116

Up $78,812 (+6.2%) from 2022

Expenses

Up

$1,310,303

Up $97,758 (+8.1%) from 2022

Net Income

Down

$40,813

Down $18,946 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$335,028
Liabilities$221,182
Net Assets$113,846
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$1,351,116
Expenses$1,310,303
Net Income$40,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,351,116
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.

Covesa is an open, collaborative and impactful technology alliance; accelerating the full potential of connected vehicles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,463$192,121▲ $2,658
Prepaid Expenses and Deferred Charges$39,996$62,887▲ $22,891
Accounts Receivable$29,000$50,020▲ $21,020
Savings and Temporary Cash Investments$30,009$30,000▼ $9
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$288,468$335,028▲ $46,560
Liabilities
Deferred Revenue$153,333$153,333→ $0
Accounts Payable and Accrued Expenses$62,102$67,849▲ $5,747
Total Liabilities$215,435$221,182▲ $5,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,033$113,846▲ $40,813
Total Net Assets Fund Balance$73,033$113,846▲ $40,813
Total Liabilities and Net Assets / Fund Balance$288,468$335,028▲ $46,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$51,790$51,790
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Graham SmethurstChairman/board Member
Matt JonesPresident/board Member
Christoph LudewigBoard Member
Dan NicholsonBoard Member
Florian BaumannBoard Member
Hisao MunakataBoard Member
Steve CrumbExecutive Director
Thomas BloorSecretary/board Member
Brandy GoolsbyTreasurer/board Member
Gerald SpreitzVP/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Global InventuresManagement Services5000 EXECUTIVE PARKWAY SUITE 302, San Ramon, CA 94583$316,922
Paul Boyes LLCTechnical Services10415 SW 216TH, Vashion, WA 98070$286,917
-Marketing Services40976 MOORINGSIDE DRIVE, Movi, MI 48302$168,173
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,350,999
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$40,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,303
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---$1,124,565
Fees for Services Management---$157,806
Travel---$16,116
Insurance---$3,754
Fees for Services Legal---$3,273
Fees for Services Accounting---$2,024
Other Expenses---$108
Total Functional Expenses$0$0$0$1,310,303
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 35% controlled entity
No
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

“Covesa 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 covesa (bylaws, ipr policy, etc.) are available on the covesa's website. Financial statements are available by request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Covesa
EIN
26-3457544
Phone
9252756634
Address
5000 EXECUTIVE PARKWAY 302, SAN RAMON, CA 94583

Signing Officer

Name
Thomas Bloor
Title
Secretary and Board Member
Phone
9252756634
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Smethurst
Formed
2008
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
Cropper Accountancy Corporation
Address
2700 YGNACIO VALLEY ROAD 2ND FLOOR, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Virtual business services 67,200. Bank fees 7,011. Marketing programs 362,964. Member support 352,065. Technical programs 324,111. It hosting and web maintenance 11,214.”

Raw XML Appendix347 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/Desc0COVESA CONTINUED ITS SEMI-ANNUAL ALL MEMBER MEETINGS IN APRIL AND OCTOBER OF 2023. THESE EVENTS RESULTED IN ROUGHLY 80 ORGANIZATIONS AND AN AVERAGE OF 250 PEOPLE IN ATTENDANCE AT EACH. BOTH BUSINESS-LEVEL AND TECHNICAL PRESENTATIONS WERE MADE FROM ROUGHLY 70 SPEAKERS. WHILE THE EVENT WAS NOT EXECUTED UNTIL JANUARY 2024, COVESA ALSO PREPARED FOR A SIGNIFICANT SHOWCASE AND RECEPTION EVENT AT THE CES 2024. THIS INVOLVED CONTACTING ROUGHLY 90 ORGANIZATIONS FOR PARTICIPATION AND SPONSORSHIP. ROUGHLY 65 ORGANIZATONS AGREED TO PARTICIPATE AND/OR SPONSOR THE EVENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0COVESA CONTINUED TO ACTIVELY ALIGN WITH OTHER STANDARDS DEVELOPMENT AND COLLABORATIVE ORGANIZATIONS INCLUDING W3C, AUTOSAR, OPEN INSURANCE NETWORK AND SEVERAL OTHERS UNDER THE LABEL OF COMMON VEHICLE INTERFACE INITIATIVE (CVII). CVII IS AN UMBRELLA INITIATIVE UNDER WHICH COVESA AND SEVERAL OTHER ORGANIZATIONS ACTIVELY LIAISE ON COMMON APPROACHES FOR CONNECTED VEHICLE ARCHITECTURES, INTERFACES AND DATA DESCRIPTION. CVII INFLUENCED AND/OR ENGAGED ROUGHLY 1,000 AUTOMOTIVE INDUSTRY PARTICIPANTS, GOVERNMENT-FUNDED TECHNOLOGY PROJECTS IN U.S. AND EUROPE AND NATIONAL AND INTERNATIONAL STANDARDS BODIES LIKE ISO.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt01212545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01272280
IRS990/PYRevenuesLessExpensesAmt059759
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01212545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272304
IRS990/ReconcilationRevenueExpnssAmt040813
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVESA 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 COVESA (BYLAWS, IPR POLICY, ETC.) ARE AVAILABLE ON THE COVESA'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIRTUAL BUSINESS SERVICES 67,200. BANK FEES 7,011. MARKETING PROGRAMS 362,964. MEMBER SUPPORT 352,065. TECHNICAL PROGRAMS 324,111. IT HOSTING AND WEB MAINTENANCE 11,214.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288468
IRS990/TotalAssetsEOYAmt0335028
IRS990/TotalAssetsGrp/BOYAmt0288468
IRS990/TotalAssetsGrp/EOYAmt0335028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01310303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215435
IRS990/TotalLiabilitiesEOYAmt0221182
IRS990/TotalLiabilitiesGrp/BOYAmt0215435
IRS990/TotalLiabilitiesGrp/EOYAmt0221182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01350999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01351116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01351116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY 302
IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://COVESA.GLOBAL
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BLOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252756634
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVESA
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0263457544
ReturnHeader/Filer/PhoneNum09252756634
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY 302
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0689372583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROPPER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 YGNACIO VALLEY ROAD 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259323860
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN CROPPER
ReturnHeader/ReturnTs02024-11-01T14:14:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,028
Liabilities
$221,182
Net assets
$113,846
Revenue
$1,351,116
Expenses
$1,310,303
Net income
$40,813
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