Civic Intelligence

Innovation for Green Advanced Transportation Excellence Developm

990 • Fiscal year 2018 • EIN 27-5020228

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

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

(925) 231-2333

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$458,252

Up $123,317 (+37%) from 2017

Net Assets

Down

-$4,748

Down $68,198 (-107%) from 2017

Liabilities

Up

$463,000

Up $191,515 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$394,567

Down $11,701 (-2.9%) from 2017

Expenses

Up

$462,765

Up $246,024 (+114%) from 2017

Net Income

Down

-$68,198

Down $257,725 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$458,252
Liabilities$463,000
Net Assets-$4,748
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$394,567
Expenses$462,765
Net Income-$68,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$423,768
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
Land, Buildings, and Equipment, Net$40,991$279,814▲ $238,823
Cash and Non-Interest-Bearing Accounts$247,729$134,518▼ $113,211
Total Assets$334,935$458,252▲ $123,317
Other Assets Total$46,215$43,920▼ $2,295
Liabilities
Other Liabilities$271,485$463,000▲ $191,515
Total Liabilities$271,485$463,000▲ $191,515
Net Assets / Fund Balance
Unrestricted Net Assets$63,450$-4,748▼ $68,198
Total Net Assets Fund Balance$63,450$-4,748▼ $68,198
Total Liabilities and Net Assets / Fund Balance$334,935$458,252▲ $123,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,936$4,979$258,915
Other Land Buildings$25,878$21,686$47,564
Other Assets Org$45,723--
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
Brandon CardwellEx Dir, Treausrer
David HaubertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$282,413
Program Service Revenue
$141,355
Investment Income
$-29,201
Other Revenue
$0
All Other Contributions
$28,176
Change in Net Assets
$-68,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,902
Salaries, Compensation, and Employee Benefits$52,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$243,595$60,899-$304,494
Other Salaries and Wages$36,630$12,210-$48,840
Office Expenses$17,192$19,281-$36,473
Other Expenses$19,947--$19,947
Depreciation Depletion$12,665$3,166-$15,831
Fees for Services Accounting-$11,148-$11,148
Information Technology$6,032$1,508-$7,540
Fees for Services Other-$6,824-$6,824
Payroll Taxes$3,017$1,006-$4,023
Insurance$2,179$726-$2,905
Travel$2,427--$2,427
Advertising$2,313--$2,313
Total Functional Expenses$345,997$116,768$0$462,765
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
Due to City of Livermore$457,205
Other Current Liabilities$3,065
Payables$2,730
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
9252312333
Address
1911 SECOND STREET, LIVERMORE, CA 94550

Signing Officer

Name
Brandon Cardwell
Title
CEO
Phone
9252312333
Signed
2019-03-22
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258065
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-1803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYABLE/RECEIVABLE - NEST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2457205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CITY OF LIVERMORE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043920
IRS990ScheduleD/TotalLiabilityAmt0463000
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/TotalAssetsBOYAmt0334935
IRS990/TotalAssetsEOYAmt0458252
IRS990/TotalAssetsGrp/BOYAmt0334935
IRS990/TotalAssetsGrp/EOYAmt0458252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282413
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271485
IRS990/TotalLiabilitiesEOYAmt0463000
IRS990/TotalLiabilitiesGrp/BOYAmt0271485
IRS990/TotalLiabilitiesGrp/EOYAmt0463000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345997
IRS990/TotalProgramServiceRevenueAmt0141355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-29201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02427
IRS990/TravelGrp/TotalAmt02427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4748
IRS990/USAddress/AddressLine1Txt01911 SECOND STREET
IRS990/USAddress/CityNm0LIVERMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094550
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.IGATEIHUB.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON CARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09252312333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION FOR GREEN ADVANCED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRANSPORTATION EXCELLENCE DEV CORP
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0275020228
ReturnHeader/Filer/PhoneNum09252312333
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C64610ABE23AD5845076C6771D0CCBF5592AB213
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AC68F0D56DB7186E23341C11802CEDDBF56FF2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.234.163.110
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:48:24
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/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD GAI
ReturnHeader/ReturnTs02019-03-28T12:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,252
Liabilities
$463,000
Net assets
-$4,748
Revenue
$394,567
Expenses
$462,765
Net income
-$68,198
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
2018Detailed filing. Detailed filing data is available for this year.$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