Civic Intelligence

Innovation for Green Advanced Transportation Excellence Developm

990 • Fiscal year 2017 • EIN 27-5020228

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.IGATEIHUB.ORG
1911 Second StreetLivermore, CA 94550

(925) 583-3910

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% 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

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$334,935

Up $211,732 (+172%) from 2016

Net Assets

Up

$63,450

Up $190,093 (+150%) from 2016

Liabilities

Up

$271,485

Up $21,639 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Up

$406,268

Up $243,150 (+149%) from 2016

Expenses

Up

$216,741

Up $61,809 (+40%) from 2016

Net Income

Up

$189,527

Up $181,341 (+2215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2012: $10,531Liabilities 2012: $96,792Net Assets 2012: -$86,2612012Assets 2013: $57,358Liabilities 2013: $212,381Net Assets 2013: -$155,0232013Assets 2014: $48,272Liabilities 2014: $248,386Net Assets 2014: -$200,1142014Assets 2015: $113,557Liabilities 2015: $248,386Net Assets 2015: -$134,8292015Assets 2016: $123,203Liabilities 2016: $249,846Net Assets 2016: -$126,6432016Assets 2017: $334,935Liabilities 2017: $271,485Net Assets 2017: $63,4502017Assets 2018: $458,252Liabilities 2018: $463,000Net Assets 2018: -$4,7482018Assets 2019: $457,472Liabilities 2019: $405,793Net Assets 2019: $51,6792019Assets 2020: $510,724Liabilities 2020: $355,346Net Assets 2020: $155,3782020Assets 2021: $264,372Liabilities 2021: $9,946Net Assets 2021: $254,4262021Assets 2022: $575,584Liabilities 2022: $75,330Net Assets 2022: $500,2542022Assets 2023: $525,201Liabilities 2023: $869Net Assets 2023: $524,3322023Assets 2024: $526,622Liabilities 2024: $40,821Net Assets 2024: $485,8012024Assets 2025: $679,272Liabilities 2025: $345,283Net Assets 2025: $333,9892025

Highlighted filing

2017

Assets$334,935
Liabilities$271,485
Net Assets$63,450
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $119,337Expenses 2012: $171,928Net Income 2012: -$52,5912012Revenue 2013: $110,212Expenses 2013: $178,974Net Income 2013: -$68,7622013Revenue 2014: $101,680Expenses 2014: $146,771Net Income 2014: -$45,0912014Revenue 2015: $163,231Expenses 2015: $97,946Net Income 2015: $65,2852015Revenue 2016: $163,118Expenses 2016: $154,932Net Income 2016: $8,1862016Revenue 2017: $406,268Expenses 2017: $216,741Net Income 2017: $189,5272017Revenue 2018: $394,567Expenses 2018: $462,765Net Income 2018: -$68,1982018Revenue 2019: $490,839Expenses 2019: $434,409Net Income 2019: $56,4302019Revenue 2020: $568,113Expenses 2020: $464,414Net Income 2020: $103,6992020Revenue 2021: $409,077Expenses 2021: $310,029Net Income 2021: $99,0482021Revenue 2022: $522,785Expenses 2022: $276,957Net Income 2022: $245,8282022Revenue 2023: $484,417Expenses 2023: $460,339Net Income 2023: $24,0782023Revenue 2024: $508,149Expenses 2024: $541,607Net Income 2024: -$33,4582024Revenue 2025: $407,982Expenses 2025: $559,794Net Income 2025: -$151,8122025

Highlighted filing

2017

Revenue$406,268
Expenses$216,741
Net Income$189,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$406,268
Mission and Program Overview

Mission

The organization's primary exempt purpose is to foster technology-based economic development for positive social impact in the tri-valley california region, supporting new science and technology companies to develop green transportation and clean energy technologies.

Foster technology-based economic development for positive social impact in the tri-valley,ca region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,100$247,729▲ $179,629
Land, Buildings, and Equipment, Net$49,846$40,991▼ $8,855
Prepaid Expenses and Deferred Charges$672$18,533▲ $17,861
Total Assets$123,203$334,935▲ $211,732
Other Assets Total$4,585$27,682▲ $23,097
Liabilities
Other Liabilities$249,846$269,928▲ $20,082
Accounts Payable and Accrued Expenses-$1,557-
Total Liabilities$249,846$271,485▲ $21,639
Net Assets / Fund Balance
Unrestricted Net Assets$-126,643$63,450▲ $190,093
Total Net Assets Fund Balance$-126,643$63,450▲ $190,093
Total Liabilities and Net Assets / Fund Balance$123,203$334,935▲ $211,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,991$23,504$64,495
Other Assets Org$20,636--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Buck KoonceBoard Chair
Jerry ThorneBoard Member
John MarchandBoard Member
Newell ArnerichBoard Member
Stephanie BeaslyBoard Member
David HaubertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,357
Program Service Revenue
$120,911
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,265
Change in Net Assets
$189,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,056
Salaries, Compensation, and Employee Benefits$46,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,492$18,123-$90,615
Other Salaries and Wages$32,340$10,780-$43,120
Office Expenses$14,603$16,618-$31,221
Fees for Services Accounting-$15,706-$15,706
Other Expenses$12,484--$12,484
Depreciation Depletion$7,537$1,884-$9,421
Fees for Services Other-$3,870-$3,870
Payroll Taxes$2,674$891-$3,565
Insurance$2,585$862-$3,447
Travel$2,105--$2,105
Advertising$1,187--$1,187
Total Functional Expenses$148,007$68,734$0$216,741
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line$248,386
Deferred Rent$18,048
Other Payables$3,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief executive officer reviews the draft 990 for correctness. The chief executive officer and the full board of directors are presented the 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization posts on its own website all forms 990 for a period of at least five years. These forms are posted on the website as soon as they are filed. All other forms (including, as applicable form 1023, form 1024, and form 990-t) are available to the public upon request at the organization's headquarters office.”

Filing and Contact Details

Filer

Filer Name
Innovation for Green Advanced
EIN
27-5020228
Phone
9255833910
Address
1911 SECOND STREET, LIVERMORE, CA 94550

Signing Officer

Name
Brandon Cardwell
Title
CEO
Phone
9255833910
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Cardwell
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Brad Gai
Phone
9252102180
Raw XML Appendix379 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/Desc0I-GATE DEVELOPMENT CORPORATION PROVIDES SERVICES TO ITS SISTER NON-PROFIT, NEST INCUBATOR, THROUGH THE LEASE OF A 14,288 S.F. COMMERCIALIZATION CENTER CONSISTING OF OFFICE, RESEARCH, AND WAREHOUSE SPACE SITUATED NEAR TWO DEPARTMENT OF ENERGY NATIONAL LABORATORIES IN LIVERMORE, CA (LAWRENCE LIVERMORE LAB AND SANDIA LABS). THE COMMERCIALIZATION CENTER PROVIDES MEETING SPACE FOR TECHNOLOGY EVENTS AND ONGOING SMALL-BUSINESS SEMINARS PROVIDED BY AGENCIES SUCH AS SBDC AND MANEX, AND THE CENTER HOUSES SEVERAL TENANTS WHO ARE START-UP FIRMS WORKING ON INNOVATIVE AND GREEN TRANSPORTATION TECHNOLOGIES. I-GATE DEVELOPMENT CORPORATION SUPPORTS NEST INCUBATOR AND ITS ECONOMIC DEVELOPMENT PROGRAMS BY MANAGING OVERHEAD, OFFICE SUPPLIES, MAINTENANCE, BOOKKEEPING, AND OTHER COSTS ASSOCIATED WITH THE FACILITY AND ONGOING SEMINARS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0944509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYABLE/RECEIVABLE - NEST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027682
IRS990ScheduleD/TotalLiabilityAmt0269928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER REVIEWS THE DRAFT 990 FOR CORRECTNESS. THE CHIEF EXECUTIVE OFFICER AND THE FULL BOARD OF DIRECTORS ARE PRESENTED THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION POSTS ON ITS OWN WEBSITE ALL FORMS 990 FOR A PERIOD OF AT LEAST FIVE YEARS. THESE FORMS ARE POSTED ON THE WEBSITE AS SOON AS THEY ARE FILED. ALL OTHER FORMS (INCLUDING, AS APPLICABLE FORM 1023, FORM 1024, AND FORM 990-T) ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123203
IRS990/TotalAssetsEOYAmt0334935
IRS990/TotalAssetsGrp/BOYAmt0123203
IRS990/TotalAssetsGrp/EOYAmt0334935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285357
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249846
IRS990/TotalLiabilitiesEOYAmt0271485
IRS990/TotalLiabilitiesGrp/BOYAmt0249846
IRS990/TotalLiabilitiesGrp/EOYAmt0271485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148007
IRS990/TotalProgramServiceRevenueAmt0120911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02105
IRS990/TravelGrp/TotalAmt02105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-126643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063450
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094550
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.IGATEIHUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON CARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09255833910
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION FOR GREEN ADVANCED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRANSPORTATION EXCELLENCE DEV CORP
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0275020228
ReturnHeader/Filer/PhoneNum09255833910
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007BD9F530BD93CF23029ED9C478E6634EFC470FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5A40BE4E75EBD97A66F653A34BBD1D59AA2D6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.234.163.110
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:58:06
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD GAI
ReturnHeader/ReturnTs02018-05-15T18:53:57-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,935
Liabilities
$271,485
Net assets
$63,450
Revenue
$406,268
Expenses
$216,741
Net income
$189,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.79$3.45$3.34$4.08$5.60$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.41$4.86$5.08$5.42$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$4.84$4.60$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.75$5.00$5.23$2.77$2.46
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$4.09$3.10$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$3.55$1.55$5.68$4.64$1.04
2019Detailed filing. Detailed filing data is available for this year.$4.57$4.06$0.52$4.91$4.34$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$4.63$0.05$3.95$4.63$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.35$2.71$0.63$4.06$2.17$1.90
2016Detailed filing. Detailed filing data is available for this year.$1.23$2.50$1.27$1.63$1.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.14$2.48$1.35$1.63$0.98$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$2.48$2.00$1.02$1.47$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$2.12$1.55$1.10$1.79$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.97$0.86$1.19$1.72$0.53