Civic Intelligence

Innovation Tri-Valley Inc

990EZ • Fiscal year 2013 • EIN 27-3935187

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

2157 1st St94550
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$67,608

No earlier filing loaded for comparison.

Net Assets

$67,608

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$79,420

No earlier filing loaded for comparison.

Expenses

$41,350

No earlier filing loaded for comparison.

Net Income

$38,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $67,608Liabilities 2013: $0Net Assets 2013: $67,6082013Assets 2014: $144,035Liabilities 2014: $0Net Assets 2014: $144,0352014Assets 2015: $227,518Liabilities 2015: $5,335Net Assets 2015: $222,1832015Assets 2016: $248,531Liabilities 2016: $0Net Assets 2016: $248,5312016Assets 2017: $297,245Liabilities 2017: $0Net Assets 2017: $297,2452017Assets 2018: $4,574Liabilities 2018: $0Net Assets 2018: $4,5742018Assets 2019: $17,589Liabilities 2019: $0Net Assets 2019: $17,5892019Assets 2020: $21,469Liabilities 2020: $0Net Assets 2020: $21,4692020

Highlighted filing

2013

Assets$67,608
Liabilities$0
Net Assets$67,608

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2013: $79,420Expenses 2013: $41,350Net Income 2013: $38,0702013Revenue 2014: $167,495Expenses 2014: $91,073Net Income 2014: $76,4222014Revenue 2015: $170,400Expenses 2015: $92,252Net Income 2015: $78,1482015Revenue 2016: $148,878Expenses 2016: $122,530Net Income 2016: $26,3482016Revenue 2017: $199,028Expenses 2017: $150,314Net Income 2017: $48,7142017Revenue 2018: $90,339Expenses 2018: $383,010Net Income 2018: -$292,6712018Revenue 2019: $18,000Expenses 2019: $4,985Net Income 2019: $13,0152019Revenue 2020: $5,000Expenses 2020: $1,120Net Income 2020: $3,8802020

Highlighted filing

2013

Revenue$79,420
Expenses$41,350
Net Income$38,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To unite business, government and the community organizations in danville, san ramon, dublin, pleasanton and livermore, as one region, to interconnect and identify assets and create needed programs to support the economic development of that region by bringing in new businesses and helping existing businesses grow and scale up.

Filing and Contact Details

Filer

EIN
27-3935187
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIE NATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE CARLSON LIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PARVIN AHMADI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA AMRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANNA BERGSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM BONO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOB BORCHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSEPH CAGGIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELIZABETH CANTWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BOB CARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherExpensesTotal01072
IRS990EZ/OtherRevenueTotal04970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO UNITE BUSINESS, GOVERNMENT AND THE COMMUNITY ORGANIZATIONS IN DANVILLE, SAN RAMON, DUBLIN, PLEASANTON AND LIVERMORE, AS ONE REGION, TO INTERCONNECT AND IDENTIFY ASSETS AND CREATE NEEDED PROGRAMS TO SUPPORT THE ECONOMIC DEVELOPMENT OF THAT REGION BY BRINGING IN NEW BUSINESSES AND HELPING EXISTING BUSINESSES GROW AND SCALE UP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONTINUES TO ESTABLISH ITSELF WITHIN THE TRI-VALLEY REGION. ITV HELD A ROLL-OUT HOSTED BY EXECUTIVES AND GOVERNMENT PARTNERS TO SHARE THE CONCEPT OF A REGIONAL BUSINESS INNOVATION CENTER WITH THE GREATER COMMUNITY. ITV SPONSORED DREAMMAKERS AND RISKTAKERS, IN PARTNERSHIP WITH THE LIVERMORE VALLEY CHAMBER OF COMMERCE, HONORING BUSINESS LEADERS AND STUDENTS WHOSE INNOVATIONS HAVE MADE A DIFFERENCE IN THEIR COMMUNITY OR THE WORLD.
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVERMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094550
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DALE KAYE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09254471606
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082405
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0196855
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04970
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IRS990ScheduleA/PublicSupportTotal1700196855
IRS990ScheduleA/Total170/CurrentTaxYear074450
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IRS990ScheduleA/Total170/Total0196855
IRS990ScheduleA/TotalSupport0201825
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS REVENUE . AMOUNT: 4,970.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: POSTAGE, MAILING SERVICE. AMOUNT: 7. DESCRIPTION: SUPPLIES. AMOUNT: 474. DESCRIPTION: BOARD DEVELOPMENT. AMOUNT: 94. DESCRIPTION: EVENT COSTS. AMOUNT: 262. DESCRIPTION: MARKETING. AMOUNT: 108. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 1,072.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273935187
ReturnHeader/Filer/Name/BusinessNameLine10INNOVATION TRI-VALLEY INC
ReturnHeader/Filer/NameControl0INNO
ReturnHeader/Filer/Phone09254471606
ReturnHeader/Filer/USAddress/AddressLine102157 1ST ST
ReturnHeader/Filer/USAddress/City0LIVERMORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094550
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0DALE E KAYE
ReturnHeader/Officer/Phone09252737577
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/EIN0943158857
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RINA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 NORTH CIVIC DR STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094596
ReturnHeader/Preparer/Name0BRAD GAI
ReturnHeader/Preparer/Phone09252102180
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T15:57:25-06:00

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