Civic Intelligence

Innovation Tri-Valley Inc

990EZ • Fiscal year 2015 • EIN 27-3935187

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileINNOVATIONTRIVALLEY.ORG
2157 1st StLivermore, CA 94550

(925) 447-1606

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,308

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$227,518

Up $83,483 (+58%) from 2014

Net Assets

Up

$222,183

Up $78,148 (+54%) from 2014

Liabilities

Up

$5,335

Up $5,335 from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$170,400

Up $2,905 (+1.7%) from 2014

Expenses

Up

$92,252

Up $1,179 (+1.3%) from 2014

Net Income

Up

$78,148

Up $1,726 (+2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$227,518
Liabilities$5,335
Net Assets$222,183
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$170,400
Expenses$92,252
Net Income$78,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$170,400
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.

Program Services

DescriptionGrantsExpenses
THE 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.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE KAYECEOPT$62,308-$62,308
JOHN SENSIBAChairman-$0--
WILLIE NATTTreasurer-$0--
SUE CARLSON LIMSecretary-$0--
ALAY YAJNIKDirector-$0--
ALEXANDER MEHRAN JRDirector-$0--
ANDREW GREENWELLDirector-$0--
ANN CLARKDirector-$0--
BARBARA STEINFELDDirector-$0--
BARRY RUSSELLDirector-$0--
BRANDON CARDWELLDirector-$0--
BRIAN CHASEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Innovation Tri-valley Inc
EIN
27-3935187
Phone
9254471606
Address
2157 1ST ST, LIVERMORE, CA 94550

Signing Officer

Name
Dale E Kaye
Title
CEO
Phone
9254471606
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rina Accountancy Corporation
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Brad Gai
Phone
9252102180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 50. Description: telephone & telecommunications. Amount: 429. Description: meals. Amount: 122. Description: payroll fee. Amount: 2,398. Description: event costs. Amount: 7,395. Description: marketing. Amount: 6,451. Description: other costs. Amount: 600. Description: payroll taxes. Amount: 4,975. Description: board development. Amount: 2,325. Total to form 990-ez, line 16: 24,745.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 0. End of year amount: 2,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: tedx funds. Beg. Of year amount: 0. End of year amount: 5,335.”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 429. DESCRIPTION: MEALS. AMOUNT: 122. DESCRIPTION: PAYROLL FEE. AMOUNT: 2,398. DESCRIPTION: EVENT COSTS. AMOUNT: 7,395. DESCRIPTION: MARKETING. AMOUNT: 6,451. DESCRIPTION: OTHER COSTS. AMOUNT: 600. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,975. DESCRIPTION: BOARD DEVELOPMENT. AMOUNT: 2,325. TOTAL TO FORM 990-EZ, LINE 16: 24,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TEDX FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE E KAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09254471606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION TRI-VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0273935187
ReturnHeader/Filer/PhoneNum09254471606
ReturnHeader/Filer/USAddress/AddressLine1Txt02157 1ST ST
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943158857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 NORTH CIVIC DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252102180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD GAI
ReturnHeader/ReturnTs02015-11-16T14:24:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,518
Liabilities
$5,335
Net assets
$222,183
Revenue
$170,400
Expenses
$92,252
Net income
$78,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.90$3.83$2.93
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.99$1.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.49$1.23$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.22$1.70$0.92$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.67$0.91$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.79$0.41$0.38