Civic Intelligence

Innovation Tri-Valley Inc

990EZ • Fiscal year 2017 • EIN 27-3935187

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileINNOVATIONTRIVALLEY.ORG
5960 Inglewood Drive No 201Pleasanton, CA 94588

(818) 395-0742

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$297,245

Up $48,714 (+20%) from 2016

Net Assets

Up

$297,245

Up $48,714 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$199,028

Up $50,150 (+34%) from 2016

Expenses

Up

$150,314

Up $27,784 (+23%) from 2016

Net Income

Up

$48,714

Up $22,366 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$297,245
Liabilities$0
Net Assets$297,245
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$199,028
Expenses$150,314
Net Income$48,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$199,028
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
INNOVATION TRI-VALLEY CONTINUES TO ESTABLISH ITSELF AS A REGIONAL, BUSINESS LED ORGANIZATION. ITV LAUNCHED A NEWMARKETING CAMPAIGN FOR THE REGION AND PRODUCED A NUMBER OF MARKETING MATERIALS SHOWCASING THE REGION AS ANINNOVATION HUB. ITV ALSO HOSTED SEVERAL EVENTS HONORING BUSINESS LEADERS AND STUDENTS IN THE REGION FOR THEIRINNOVATION, COLLABORATION AND LEADERSHIP.$0$90,643
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SENSIBAChairman-$0--
WILLIE NATTTreasurer-$0--
BUCK KOONCESecretary-$0--
ALEXANDER MEHRAN JRDirector-$0--
BARRY RUSSELLDirector-$0--
JANIKKE KLEMDirector-$0--
JEFF SCHROEDERDirector-$0--
JEFF WATTSDirector-$0--
KEN MAXEYDirector-$0--
LAURA WETMOREDirector-$0--
LAYNE MARCEAUDirector-$0--
MARK TRISKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Innovation Tri-valley Inc
EIN
27-3935187
Phone
8183950742
Address
5960 INGLEWOOD DRIVE NO 201, PLEASANTON, CA 94588

Signing Officer

Name
Dale E Kaye
Title
CEO
Phone
8183950742
Signed
2018-01-12
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 8 - Other Revenue

“Description: event income. Amount: 10,694.”

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

“Description: business registration fees. Amount: 870. Description: meals. Amount: 272. Description: payroll fee. Amount: 2,901. Description: event costs. Amount: 18,227. Description: marketing. Amount: 4,224. Description: insurance. Amount: 500. Description: payroll taxes. Amount: 7,527. Description: supplies. Amount: 555. Description: board development. Amount: 140. Description: other. Amount: 560. Description: merchant fee. Amount: 103. Total to form 990-ez, line 16: 35,879.”

Raw XML Appendix208 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/PersonNm0JOHN SENSIBA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT INCOME. AMOUNT: 10,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 870. DESCRIPTION: MEALS. AMOUNT: 272. DESCRIPTION: PAYROLL FEE. AMOUNT: 2,901. DESCRIPTION: EVENT COSTS. AMOUNT: 18,227. DESCRIPTION: MARKETING. AMOUNT: 4,224. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,527. DESCRIPTION: SUPPLIES. AMOUNT: 555. DESCRIPTION: BOARD DEVELOPMENT. AMOUNT: 140. DESCRIPTION: OTHER. AMOUNT: 560. DESCRIPTION: MERCHANT FEE. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 35,879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE E KAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08183950742
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION TRI-VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0273935187
ReturnHeader/Filer/PhoneNum08183950742
ReturnHeader/Filer/USAddress/AddressLine1Txt05960 INGLEWOOD DRIVE NO 201
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020D80EE9F8DE608FCA9B03B0673AF0A4A88EDC34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5A40BE4E75EBD97A66F653A34BBD1D59AA2D6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.234.163.110
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:53:04
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/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD GAI
ReturnHeader/ReturnTs02018-01-31T14:37:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,245
Liabilities
$0
Net assets
$297,245
Revenue
$199,028
Expenses
$150,314
Net income
$48,714
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