Civic Intelligence

Innovation for Green Advanced Transportation Excellence Developm

990 • Fiscal year 2019 • EIN 27-5020228

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

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

94th percentile

0.89x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.83x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$457,472

Down $780 (-0.2%) from 2018

Net Assets

Up

$51,679

Up $56,427 (+1188%) from 2018

Liabilities

Down

$405,793

Down $57,207 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$490,839

Up $96,272 (+24%) from 2018

Expenses

Down

$434,409

Down $28,356 (-6.1%) from 2018

Net Income

Up

$56,430

Up $124,628 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$457,472
Liabilities$405,793
Net Assets$51,679
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$490,839
Expenses$434,409
Net Income$56,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$490,839
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$279,814$271,666▼ $8,148
Cash and Non-Interest-Bearing Accounts$134,518$140,133▲ $5,615
Prepaid Expenses and Deferred Charges$25,087$25,037▼ $50
Investments Other Securities$20,636$20,636→ $0
Total Assets$460,055$457,472▼ $2,583
Liabilities
Other Liabilities$459,009$400,324▼ $58,685
Accounts Payable and Accrued Expenses$5,794$5,469▼ $325
Total Liabilities$464,803$405,793▼ $59,010
Net Assets / Fund Balance
Unrestricted Net Assets$-4,748$51,679▲ $56,427
Total Net Assets Fund Balance$-4,748$51,679▲ $56,427
Total Liabilities and Net Assets / Fund Balance$460,055$457,472▼ $2,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,497$11,918$263,415
Other Land Buildings$20,169$30,686$50,855
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Buck KoonceBoard Chair
Jerry ThorneBoard Member
John MarchandBoard Member
Newell ArnerichBoard Member
Stephanie BeaslyBoard Member
Brandon CardwellExec Dir, Treasurer
David HaubertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,629
Program Service Revenue
$192,052
Investment Income
$0
Other Revenue
$158
Change in Net Assets
$56,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,326
Salaries, Compensation, and Employee Benefits$59,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,563$58,891-$294,454
Other Salaries and Wages$40,963$13,654-$54,617
Office Expenses$21,256$7,085-$28,341
Depreciation Depletion$12,751$3,188-$15,939
Fees for Services Accounting-$12,333-$12,333
Travel$4,527--$4,527
Payroll Taxes$3,350$1,116-$4,466
Advertising$4,075--$4,075
Insurance$1,782$594-$2,376
Other Expenses$9,752$1,397-$1,397
Information Technology$955$238-$1,193
Fees for Services Other-$939-$939
Total Functional Expenses$334,974$99,435$0$434,409
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 the City of Livermore$398,520
Payable to Nest$1,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2020-06-11
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
2
Volunteers
0

Preparer

Firm
Rina Accountancy Llp
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Edward M Fahey
Phone
9252102180
Raw XML Appendix389 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/Total509Grp/CurrentTaxYearMinus1YearAmt0423768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163231
IRS990ScheduleA/Total509Grp/TotalAmt01647066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490681
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01647066
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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/BuildingsGrp/BookValueAmt0251497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE CITY OF LIVERMORE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO NEST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271666
IRS990ScheduleD/TotalLiabilityAmt0400324
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460055
IRS990/TotalAssetsEOYAmt0457472
IRS990/TotalAssetsGrp/BOYAmt0460055
IRS990/TotalAssetsGrp/EOYAmt0457472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298629
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464803
IRS990/TotalLiabilitiesEOYAmt0405793
IRS990/TotalLiabilitiesGrp/BOYAmt0464803
IRS990/TotalLiabilitiesGrp/EOYAmt0405793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334974
IRS990/TotalProgramServiceRevenueAmt0192052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04527
IRS990/TravelGrp/TotalAmt04527
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051679
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094550
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.IGATEIHUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON CARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09252312333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B23E27C49DEEA625AC67C55B2D1E2E7DF2BD7F1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.234.163.110
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841980623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINA ACCOUNTANCY LLP
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/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M FAHEY
ReturnHeader/ReturnTs02020-07-10T17:38:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,472
Liabilities
$405,793
Net assets
$51,679
Revenue
$490,839
Expenses
$434,409
Net income
$56,430
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