Civic Intelligence

Avnu Alliance Inc

990 • Fiscal year 2020 • EIN 26-4801471

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

3855 SW 153rd DriveBeaverton, OR 97003

(503) 619-0571

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-7.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$319,584

Down $21,672 (-6.4%) from 2019

Net Assets

Down

$319,584

Down $21,672 (-6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$510,500

Down $39,500 (-7.2%) from 2019

Expenses

Down

$532,172

Down $66,003 (-11%) from 2019

Net Income

Up

-$21,672

Up $26,503 (+55%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $389,431Liabilities 2018: $0Net Assets 2018: $389,4312018Assets 2019: $341,256Liabilities 2019: $0Net Assets 2019: $341,2562019Assets 2020: $319,584Liabilities 2020: $0Net Assets 2020: $319,5842020Assets 2021: $339,779Liabilities 2021: $0Net Assets 2021: $339,7792021Assets 2022: $234,571Liabilities 2022: $0Net Assets 2022: $234,5712022Assets 2023: $388,640Liabilities 2023: $0Net Assets 2023: $388,6402023Assets 2024: $532,020Liabilities 2024: $0Net Assets 2024: $532,0202024

Highlighted filing

2020

Assets$319,584
Liabilities$0
Net Assets$319,584

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $678,000Expenses 2018: $658,623Net Income 2018: $19,3772018Revenue 2019: $550,000Expenses 2019: $598,175Net Income 2019: -$48,1752019Revenue 2020: $510,500Expenses 2020: $532,172Net Income 2020: -$21,6722020Revenue 2021: $792,750Expenses 2021: $772,555Net Income 2021: $20,1952021Revenue 2022: $587,000Expenses 2022: $692,208Net Income 2022: -$105,2082022Revenue 2023: $802,379Expenses 2023: $648,310Net Income 2023: $154,0692023Revenue 2024: $708,290Expenses 2024: $564,910Net Income 2024: $143,3802024

Highlighted filing

2020

Revenue$510,500
Expenses$532,172
Net Income-$21,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$510,500
Mission and Program Overview

Mission

The purpose of the corporation shall be to encourage and enable the rapid, broad and open industry adoption of standards-based networking features for time-sensitive, highly reliable audio/video applications. While the layer-2 standards developed by the ieee 802.1 avb task group provide a foundation for said features, other standards and/or specifications will also be referenced or employed as necessary to provide a quality end-to-end compatibility and experience. To this end it is anticipated that the corporation will engage in the following as appropriate: 1. Provide a forum where participants identify and document test requirements for verifying conformance to relevant standards (e.g. The ieee 802.1 avb standards, but not strictly limited to these). 2. Educate customers as to the applications, value, and benefits of networked systems based on avb standards. 3. Protect the needs of customers and increase competition among vendors by supporting the creation and implementation of confo

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,256$319,584▼ $21,672
Cash and Non-Interest-Bearing Accounts$208,884$177,568▼ $31,316
Land, Buildings, and Equipment, Net$132,372$142,016▲ $9,644
Total Assets$341,256$319,584▼ $21,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,256$319,584▼ $21,672
Total Liabilities and Net Assets / Fund Balance$341,256$319,584▼ $21,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,624$76,111$173,735
Other Land Buildings$44,392$752$45,144
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary StuebingChairman/vic
Greg SchlechterPresident
Genio KronauerDirector
Henning KaltheunerDirector
Amanda CruzExecutive Di
Matthew MoraSecretary
Dave OlsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vital Technical Marketing INCManagement3855 SW 153RD DRIVE, Beaverton, OR 97003$273,290
Caster Communications INCMktg & Pr155 MAIN STREET, Wakefiled, RI 02879$127,825
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,172
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---$184,510
Fees for Services Other---$164,709
Information Technology---$47,552
Fees for Services Legal---$43,599
Depreciation Depletion---$35,500
Conferences and Meetings---$22,806
Advertising---$20,850
Office Expenses---$6,925
Fees for Services Accounting---$3,450
Insurance---$2,271
Total Functional Expenses$0$0$0$532,172
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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, Page 6, Part VI, Line 3

The organization delegates the majority of operations secretariat duties to the management company, vital technical marketing, inc. Including but not limited to administration of the majority of meetings, assistance with membership duties and all financial duties.

Form 990, Page 6, Part VI, Line 6

There are two membership classes within avnu-promoters and adopters. Promoter benefits include: eligibility to nominate a candidate for election to the board of directors. The right to be listed as a participant and promoter in all press releases. The right to participate in work groups; and the right to chair work groups. And all adopter-level benefits. Adopter benefits include: access to final specifications and market requirements documents as may be approved by the board of directors. Subject to procedures as may be adopted by the board of the directors, the right to use avnu alliance name and/or logo in connection with participation status. Subject to procedures as may be adopted by the board of the directors, access to corporation activities for participants (e.g. Compliance workshops or plugfests). Access to general participants' portions of the web site.

Form 990, Page 6, Part VI, Line 7A

Founding promoter benefits include the right to appoint a representative to the board of directors of the corporation.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Avnu Alliance Inc
EIN
26-4801471
Phone
5036190571
Address
3855 SW 153RD DRIVE, BEAVERTON, OR 97003

Signing Officer

Name
Greg Schlechter
Title
President
Phone
5036190571
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Schlechter
Formed
2009
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Skcpa & Co
Address
10260 SW GREENBURG ROAD SUITE 1000, PORTLAND, OR 97223-5526
Preparer
Sean S Kim
Phone
5032931040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the corporation shall be to encourage and enable the rapid, broad and open industry adoption of standards-based networking features for time-sensitive, highly reliable audio/video applications. While the layer-2 standards developed by the ieee 802.1 avb task group provide a foundation for said features, other standards and/or specifications will also be referenced or employed as necessary to provide a quality end-to-end compatibility and experience. To this end it is anticipated that the corporation will engage in the following as appropriate: 1. Provide a forum where participants identify and document test requirements for verifying conformance to relevant standards (e.g. The ieee 802.1 avb standards, but not strictly limited to these). 2. Educate customers as to the applications, value, and benefits of networked systems based on avb standards. 3. Protect the needs of customers and increase competition among vendors by supporting the creation and implementation of conformance test procedures and processes that promote interoperability between systems provided by different vendors, thereby helping to ensure that (a) devices work together and (b) an ecosystem of interoperable devices is created. 4. Maintain relationships with other technology consortia and other organizations that support and contribute to the development of relevant technologies, standards, guidelines, and specifications. Examples include but are not restricted to dlna, upnp, aes, ietf, ieee, ce4a, and the like in industries such as consumer electronics, automotive, and professional audio and/or video. 5. Encourage relevant organizations to reference specifications of the corporation at various levels of the osi layers (i.e. At the layer-2 level, and above) depending on the scope and needs of the organization(s). 6. Where deemed necessary, the corporation may authorize the creation of minor specifications that fill gaps left by sdos, alliances, consortia and the like, but the corporation must refrain from doing so unnecessarily. In furtherance of these efforts, the corporation and its participants shall seek to solicit the participation and comments of all interested parties on a fair, equitable and open basis.

Form 990, Page 1, Part I, Line 6

Officers and board of directors.

Form 990, Part IX, Line 11G

Puplic relation services 98,000 0 0 consultants 66,709 0 0 total 164,709 0 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CORPORATION SHALL BE TO ENCOURAGE AND ENABLE THE RAPID, BROAD AND OPEN INDUSTRY ADOPTION OF STANDARDS-BASED NETWORKING FEATURES FOR TIME-SENSITIVE, HIGHLY RELIABLE AUDIO/VIDEO APPLICATIONS. WHILE THE LAYER-2 STANDARDS DEVELOPED BY THE IEEE 802.1 AVB TASK GROUP PROVIDE A FOUNDATION FOR SAID FEATURES, OTHER STANDARDS AND/OR SPECIFICATIONS WILL ALSO BE REFERENCED OR EMPLOYED AS NECESSARY TO PROVIDE A QUALITY END-TO-END COMPATIBILITY AND EXPERIENCE. TO THIS END IT IS ANTICIPATED THAT THE CORPORATION WILL ENGAGE IN THE FOLLOWING AS APPROPRIATE: 1. PROVIDE A FORUM WHERE PARTICIPANTS IDENTIFY AND DOCUMENT TEST REQUIREMENTS FOR VERIFYING CONFORMANCE TO RELEVANT STANDARDS (E.G. THE IEEE 802.1 AVB STANDARDS, BUT NOT STRICTLY LIMITED TO THESE). 2. EDUCATE CUSTOMERS AS TO THE APPLICATIONS, VALUE, AND BENEFITS OF NETWORKED SYSTEMS BASED ON AVB STANDARDS. 3. PROTECT THE NEEDS OF CUSTOMERS AND INCREASE COMPETITION AMONG VENDORS BY SUPPORTING THE CREATION AND IMPLEMENTATION OF CONFORMANCE TEST PROCEDURES AND PROCESSES THAT PROMOTE INTEROPERABILITY BETWEEN SYSTEMS PROVIDED BY DIFFERENT VENDORS, THEREBY HELPING TO ENSURE THAT (A) DEVICES WORK TOGETHER AND (B) AN ECOSYSTEM OF INTEROPERABLE DEVICES IS CREATED. 4. MAINTAIN RELATIONSHIPS WITH OTHER TECHNOLOGY CONSORTIA AND OTHER ORGANIZATIONS THAT SUPPORT AND CONTRIBUTE TO THE DEVELOPMENT OF RELEVANT TECHNOLOGIES, STANDARDS, GUIDELINES, AND SPECIFICATIONS. EXAMPLES INCLUDE BUT ARE NOT RESTRICTED TO DLNA, UPNP, AES, IETF, IEEE, CE4A, AND THE LIKE IN INDUSTRIES SUCH AS CONSUMER ELECTRONICS, AUTOMOTIVE, AND PROFESSIONAL AUDIO AND/OR VIDEO. 5. ENCOURAGE RELEVANT ORGANIZATIONS TO REFERENCE SPECIFICATIONS OF THE CORPORATION AT VARIOUS LEVELS OF THE OSI LAYERS (I.E. AT THE LAYER-2 LEVEL, AND ABOVE) DEPENDING ON THE SCOPE AND NEEDS OF THE ORGANIZATION(S). 6. WHERE DEEMED NECESSARY, THE CORPORATION MAY AUTHORIZE THE CREATION OF MINOR SPECIFICATIONS THAT FILL GAPS LEFT BY SDOS, ALLIANCES, CONSORTIA AND THE LIKE, BUT THE CORPORATION MUST REFRAIN FROM DOING SO UNNECESSARILY. IN FURTHERANCE OF THESE EFFORTS, THE CORPORATION AND ITS PARTICIPANTS SHALL SEEK TO SOLICIT THE PARTICIPATION AND COMMENTS OF ALL INTERESTED PARTIES ON A FAIR, EQUITABLE AND OPEN BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DELEGATES THE MAJORITY OF OPERATIONS SECRETARIAT DUTIES TO THE MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC. INCLUDING BUT NOT LIMITED TO ADMINISTRATION OF THE MAJORITY OF MEETINGS, ASSISTANCE WITH MEMBERSHIP DUTIES AND ALL FINANCIAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE TWO MEMBERSHIP CLASSES WITHIN AVNU-PROMOTERS AND ADOPTERS. PROMOTER BENEFITS INCLUDE: ELIGIBILITY TO NOMINATE A CANDIDATE FOR ELECTION TO THE BOARD OF DIRECTORS. THE RIGHT TO BE LISTED AS A PARTICIPANT AND PROMOTER IN ALL PRESS RELEASES. THE RIGHT TO PARTICIPATE IN WORK GROUPS; AND THE RIGHT TO CHAIR WORK GROUPS. AND ALL ADOPTER-LEVEL BENEFITS. ADOPTER BENEFITS INCLUDE: ACCESS TO FINAL SPECIFICATIONS AND MARKET REQUIREMENTS DOCUMENTS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS. SUBJECT TO PROCEDURES AS MAY BE ADOPTED BY THE BOARD OF THE DIRECTORS, THE RIGHT TO USE AVNU ALLIANCE NAME AND/OR LOGO IN CONNECTION WITH PARTICIPATION STATUS. SUBJECT TO PROCEDURES AS MAY BE ADOPTED BY THE BOARD OF THE DIRECTORS, ACCESS TO CORPORATION ACTIVITIES FOR PARTICIPANTS (E.G. COMPLIANCE WORKSHOPS OR PLUGFESTS). ACCESS TO GENERAL PARTICIPANTS' PORTIONS OF THE WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDING PROMOTER BENEFITS INCLUDE THE RIGHT TO APPOINT A REPRESENTATIVE TO THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUPLIC RELATION SERVICES 98,000 0 0 CONSULTANTS 66,709 0 0 TOTAL 164,709 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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