Civic Intelligence

Girvan Institute of Technology

990 • Fiscal year 2018 • EIN 30-0018073

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2020

Organization ProfileWWW.GIRVAN.ORG

View Organization Page

201 Nevada StreetEl Segundo, CA 90245

(424) 277-1650

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 75.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

$507,937

No earlier filing loaded for comparison.

Net Assets

$483,501

No earlier filing loaded for comparison.

Liabilities

$24,436

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

$94,932

No earlier filing loaded for comparison.

Expenses

$98,236

No earlier filing loaded for comparison.

Net Income

-$3,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $507,937Liabilities 2018: $24,436Net Assets 2018: $483,5012018Assets 2019: $492,026Liabilities 2019: $24,436Net Assets 2019: $467,5902019

Highlighted filing

2018

Assets$507,937
Liabilities$24,436
Net Assets$483,501
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $94,932Expenses 2018: $98,236Net Income 2018: -$3,3042018Revenue 2019: $44,189Expenses 2019: $60,100Net Income 2019: -$15,9112019

Highlighted filing

2018

Revenue$94,932
Expenses$98,236
Net Income-$3,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2020
Return Version
2017v2.2
Gross Receipts
$94,932
Mission and Program Overview

Mission

The institute works to forster and support a) the transfer of technology from the nation's r&d organizations to the commercial industrial sector, especially to the community of early-stage high-tech companies, and b) the commercialization of technologies that have been transferred in this process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,105$32,237▼ $3,868
Other Notes and Loans Receivable, Net-$500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,305$507,937▼ $3,368
Other Assets Total$475,200$475,200→ $0
Liabilities
Deferred Revenue$20,000$19,936▼ $64
Unsecured Notes Loans Payable$4,500$4,500→ $0
Total Liabilities$24,500$24,436▼ $64
Net Assets / Fund Balance
Unrestricted Net Assets$486,805$483,501▼ $3,304
Total Net Assets Fund Balance$486,805$483,501▼ $3,304
Total Liabilities and Net Assets / Fund Balance$511,305$507,937▼ $3,368
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yayun ZhouProject ManagerFT$71,400$71,400
Paul ColemanDirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Henry McdonaldDirector
Roy DoumaniDirector
Craig ColemanCEO
Derrick ColemanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483
Program Service Revenue
$92,448
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,483
Change in Net Assets
$-3,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,508
Other Expenses$26,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,789--$46,789
Payroll Taxes$24,719--$24,719
Fees for Services Management-$8,000-$8,000
Occupancy$4,200--$4,200
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal$3,550--$3,550
Information Technology-$1,135-$1,135
Other Expenses$2,185$138-$138
Total Functional Expenses$82,943$15,293$0$98,236
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Girvan Institute of Technology
EIN
30-0018073
Phone
4242771650
Address
201 NEVADA STREET, EL SEGUNDO, CA 90245

Signing Officer

Name
Derrick Coleman
Title
CFO
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Coleman
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
1

Preparer

Firm
Entous Neymark & Lisi Inc
Address
16133 VENTURA BLVD STE 520, ENCINO, CA 91436
Preparer
John Lisi CPA
Phone
8189860343
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK COLEMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
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ReturnHeader/PreparerPersonGrp/PhoneNum08189860343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Lisi CPA
ReturnHeader/ReturnTs02020-12-17T18:41:33-08:00
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
$507,937
Liabilities
$24,436
Net assets
$483,501
Revenue
$94,932
Expenses
$98,236
Net income
-$3,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.24$4.68$0.44$0.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.24$4.84$0.95$0.98$0.03