Civic Intelligence

Genivi Alliance

990 • Fiscal year 2016 • EIN 26-3457544

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 02, 2017

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

98th percentile

1.15x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,273,398

Up $25,650 (+2.1%) from 2015

Net Assets

Down

-$193,232

Down $8,770 (-4.8%) from 2015

Liabilities

Up

$1,466,630

Up $34,420 (+2.4%) from 2015

Revenue

Up

$2,645,596

Up $317,077 (+14%) from 2015

Expenses

Down

$2,626,663

Down $134,099 (-4.9%) from 2015

Net Income

Up

$18,933

Up $451,176 (+104%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,273,398
Liabilities$1,466,630
Net Assets-$193,232

Operations Trend

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

2016

Revenue$2,645,596
Expenses$2,626,663
Net Income$18,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,645,596
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$684,591$741,030▲ $56,439
Cash and Non-Interest-Bearing Accounts$141,104$196,788▲ $55,684
Accounts Receivable$352,090$175,000▼ $177,090
Prepaid Expenses and Deferred Charges$57,460$155,842▲ $98,382
Land, Buildings, and Equipment, Net$12,503$4,738▼ $7,765
Total Assets$1,247,748$1,273,398▲ $25,650
Liabilities
Deferred Revenue$1,169,708$1,171,297▲ $1,589
Accounts Payable and Accrued Expenses$262,502$295,333▲ $32,831
Total Liabilities$1,432,210$1,466,630▲ $34,420
Net Assets / Fund Balance
Unrestricted Net Assets$-184,462$-193,232▼ $8,770
Total Net Assets Fund Balance$-184,462$-193,232▼ $8,770
Total Liabilities and Net Assets / Fund Balance$1,247,748$1,273,398▲ $25,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,738$47,052-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kyle WalworthChairman
Darren BenjaminPresident/board Member
Roberto ZompiVice President/board Membe
Alwin BakkenesBoard Member
Anders LindbomBoard Member
Andree ZahirBoard Member
Georg DollBoard Member
Paul ChooBoard Member
Peter SchoenenbergBoard Member
Rainer OderBoard 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, Uk$619,164
Codethink LtdTechnical Services865 SOUTH PERMBERTON RD, Bloomfield Hills, MI 48302, Fr$235,000
Technoveo (france)Technical Services-$167,804
-Marketing Services-$160,020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,639,142
Investment Income
$6,454
Other Revenue
$0
Change in Net Assets
$18,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,645,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,645,596
Total Revenue per Form 990
$2,645,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,626,663
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---$1,688,761
All Other Expenses---$136,541
Travel---$100,004
Information Technology---$84,153
Other Expenses---$78,438
Depreciation Depletion---$7,765
Advertising---$5,601
Insurance---$2,948
Total Functional Expenses$0$0$0$2,626,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,626,663
Total Expenses per Audited Statements$2,626,663
Total Expenses per Form 990$2,626,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,009,114

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$577,776
EuropeProgram ServicesMeetings and Tradeshows00$261,996
EuropeProgram ServicesEvent Services00$67,046
EuropeProgram ServicesMarketing Programs00$66,746
EuropeProgram ServicesInformation Technology00$35,550
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
Pierre Lampert
Title
Secretary
Phone
9252756634
Signed
2017-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Walworth
Formed
2008
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 1,688,761.

Raw XML AppendixShowing 400 of 445 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/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.
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IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1AUDIOVISUAL AND SHOW SE
IRS990/OtherExpensesGrp/Desc2MEETING AND EXHIBITION
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/TotalAmt194423
IRS990/OtherExpensesGrp/TotalAmt279741
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IRS990/PrincipalOfficerNm0KYLE WALWORTH
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IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288584
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 (140 MEMBERS). THROUGH THIS PROGRAM, 8 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 11 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 AND CONNECTED VEHICLE 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 THREE NEW OPEN SOURCE HOSTED PROJECTS. THESE DEVELOPMENT PROJECTS MADE AVAILABLE SOFTWARE CODE AND DOCUMENTATION FOR NEW CONNECTED VEHICLE 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 250-300 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNICAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EVENT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEETINGS AND TRADESHOWS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MARKETING PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4INFORMATION TECHNOLOGY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
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IRS990ScheduleF/ContinutationTotalOfficeCnt00
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
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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/ExplanationTxt3PROFESSIONAL FEES 1,688,761.
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
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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