Civic Intelligence

Streaming Video Alliance Inc

990 • Fiscal year 2017 • EIN 32-0460404

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.streamingvideoalliance.org
5177 Brandin CourtFremont, CA 94538

(510) 492-4041

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$204,197

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$256,560

Up $82,160 (+47%) from 2016

Net Assets

Up

$153,494

Up $23,649 (+18%) from 2016

Liabilities

Up

$103,066

Up $58,511 (+131%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$692,305

Up $76,585 (+12%) from 2016

Expenses

Up

$668,656

Up $35,243 (+5.6%) from 2016

Net Income

Up

$23,649

Up $41,342 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $255,592Liabilities 2015: $108,054Net Assets 2015: $147,5382015Assets 2016: $174,400Liabilities 2016: $44,555Net Assets 2016: $129,8452016Assets 2017: $256,560Liabilities 2017: $103,066Net Assets 2017: $153,4942017Assets 2018: $371,931Liabilities 2018: $198,185Net Assets 2018: $173,7462018Assets 2020: $590,589Liabilities 2020: $372,594Net Assets 2020: $217,9952020Assets 2021: $616,268Liabilities 2021: $262,304Net Assets 2021: $353,9642021Assets 2022: $633,376Liabilities 2022: $212,304Net Assets 2022: $421,0722022Assets 2024: $365,511Liabilities 2024: $394,896Net Assets 2024: -$29,3852024

Highlighted filing

2017

Assets$256,560
Liabilities$103,066
Net Assets$153,494
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $412,813Expenses 2015: $265,275Net Income 2015: $147,5382015Revenue 2016: $615,720Expenses 2016: $633,413Net Income 2016: -$17,6932016Revenue 2017: $692,305Expenses 2017: $668,656Net Income 2017: $23,6492017Revenue 2018: $676,270Expenses 2018: $656,018Net Income 2018: $20,2522018Revenue 2020: $775,860Expenses 2020: $749,714Net Income 2020: $26,1462020Revenue 2021: $947,480Expenses 2021: $811,511Net Income 2021: $135,9692021Revenue 2022: $904,140Expenses 2022: $837,032Net Income 2022: $67,1082022Revenue 2024: $957,140Expenses 2024: $1,295,944Net Income 2024: -$338,8042024

Highlighted filing

2017

Revenue$692,305
Expenses$668,656
Net Income$23,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$692,305
Mission and Program Overview

Mission

To develop, publish and promote open standards, policies and best practices that allow the video streaming ecosystem to flourish

To foster deeper ecosystem collaboration, create an open architecture, and promote best practices that will allow on-line video to flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,950$253,201▲ $120,251
Accounts Receivable$37,500$0▼ $37,500
Prepaid Expenses and Deferred Charges$3,950$3,359▼ $591
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$174,400$256,560▲ $82,160
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,555$78,066▲ $33,511
Deferred Revenue-$25,000-
Total Liabilities$44,555$103,066▲ $58,511
Net Assets / Fund Balance
Unrestricted Net Assets$129,845$153,494▲ $23,649
Total Net Assets Fund Balance$129,845$153,494▲ $23,649
Total Liabilities and Net Assets / Fund Balance$174,400$256,560▲ $82,160
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason ThibeaultExecutive DirectorFT$204,197$204,197

Board Members and Trustees

NameTitle
Joe InzerilloPresident
Colin McQuadeVice President
Florencia DazziAccnt. Director
Alon MaorDirector
Bob BlackburnDirector
Glenn DeenDirector
Jason HofmannDirector
Joe DePaloDirector
Michael AltlandDirector
Richard DohertyDirector
Ryan KorteDirector
Ryc BrownriggDirector
Thomas EdwardsDirector
Brian StevensonSecretary
Yves BoudreauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Mngmt SolutionsManagement Services5177 Brandin Court, Fremont, CA 94538$153,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,305
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,305
Total Revenue per Audited Statements
$692,305
Total Revenue per Form 990
$692,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,459
Salaries, Compensation, and Employee Benefits$264,197
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---$264,197
Fees for Services Management---$153,500
Fees for Services Other---$81,755
Conferences and Meetings---$79,406
Travel---$40,852
Office Expenses---$15,552
Fees for Services Legal---$10,675
Fees for Services Accounting---$7,000
Information Technology---$6,966
Advertising---$5,757
Insurance---$2,996
Total Functional Expenses$0$0$0$668,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,656
Total Expenses per Audited Statements$668,656
Total Expenses per Form 990$668,656
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Executive director duties are contracted with Jason Thibeault. Front office, administration, and accounting duties are contracted to Association Management Solutions.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“SVA has three classes of Membership: Sponsor Members (voting), Principal Members (voting) and Supporting Members (non-voting).”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the management company and the Treasurer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors agreed on a base salary. Annual bonus is evaluated by the Board of Directors every year upon performance review.”

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

“The organization's form 990 and financial statements are available upon request. All other documents can be found on the website.”

Filing and Contact Details

Filer

Filer Name
Streaming Video Alliance Inc
EIN
32-0460404
Phone
5104924041
Address
5177 Brandin Court, Fremont, CA 94538

Signing Officer

Name
Jason Thibeault
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Thibeault
Formed
2014
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster deeper ecosystem collaboration, create an open architecture, and promote best practices that will allow on-line video to flourish.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129845
IRS990/NetAssetsOrFundBalancesEOYAmt0153494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt015552
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03359
IRS990/PrincipalOfficerNm0Jason Thibeault
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Meeting fees
IRS990/ProgramServiceRevenueGrp/Desc1Meeting sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt058000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2604985
IRS990/ProgSrvcAccomActy2Grp/Desc0Updated website with information on streaming video, including technical work in architecture, content, delivery, interoperability, management, monetization, playback, and security.
IRS990/ProgSrvcAccomActy3Grp/Desc0Held two educational webinars, "Optimizing Video Playback: How to Create Repeat Performances" and "Mobile Phones: Changing the OnLine Video Landscape".
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407108
IRS990/PYProgramServiceRevenueAmt0615720
IRS990/PYRevenuesLessExpensesAmt0-17693
IRS990/PYSalariesCompEmpBnftPaidAmt0226305
IRS990/PYTotalExpensesAmt0633413
IRS990/PYTotalRevenueAmt0615720
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023649
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0668656
IRS990ScheduleD/RevenueSubtotalAmt0692305
IRS990ScheduleD/TotalExpensesPerForm990Amt0668656
IRS990ScheduleD/TotalRevenuePerForm990Amt0692305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668656
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Thibeault
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204197
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director duties are contracted with Jason Thibeault. Front office, administration, and accounting duties are contracted to Association Management Solutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SVA has three classes of Membership: Sponsor Members (voting), Principal Members (voting) and Supporting Members (non-voting).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committee has the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the management company and the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors agreed on a base salary. Annual bonus is evaluated by the Board of Directors every year upon performance review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's form 990 and financial statements are available upon request. All other documents can be found on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174400
IRS990/TotalAssetsEOYAmt0256560
IRS990/TotalAssetsGrp/BOYAmt0174400
IRS990/TotalAssetsGrp/EOYAmt0256560
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044555
IRS990/TotalLiabilitiesEOYAmt0103066
IRS990/TotalLiabilitiesGrp/BOYAmt044555
IRS990/TotalLiabilitiesGrp/EOYAmt0103066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153494
IRS990/TotalProgramServiceRevenueAmt0692305
IRS990/TotalReportableCompFromOrgAmt0204197

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,560
Liabilities
$103,066
Net assets
$153,494
Revenue
$692,305
Expenses
$668,656
Net income
$23,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.39$0.03$0.96$1.30$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.42$0.90$0.84$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.26$0.35$0.95$0.81$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.37$0.22$0.78$0.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.17$0.68$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.15$0.69$0.67$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.62$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.41$0.27$0.15