Civic Intelligence

Streaming Video Alliance Inc

990 • Fiscal year 2018 • EIN 32-0460404

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.29x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$288,725

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$371,931

Up $197,531 (+113%) from 2016

Net Assets

Up

$173,746

Up $43,901 (+34%) from 2016

Liabilities

Up

$198,185

Up $153,630 (+345%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$676,270

Up $60,550 (+9.8%) from 2016

Expenses

Up

$656,018

Up $22,605 (+3.6%) from 2016

Net Income

Up

$20,252

Up $37,945 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2018

Assets$371,931
Liabilities$198,185
Net Assets$173,746
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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 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

2018

Revenue$676,270
Expenses$656,018
Net Income$20,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$676,270
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,201$327,085▲ $73,884
Accounts Receivable-$40,000-
Prepaid Expenses and Deferred Charges$3,359$4,846▲ $1,487
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$256,560$371,931▲ $115,371
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,000$110,000▲ $85,000
Accounts Payable and Accrued Expenses$78,066$88,185▲ $10,119
Total Liabilities$103,066$198,185▲ $95,119
Net Assets / Fund Balance
Unrestricted Net Assets$153,494$173,746▲ $20,252
Total Net Assets Fund Balance$153,494$173,746▲ $20,252
Total Liabilities and Net Assets / Fund Balance$256,560$371,931▲ $115,371
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ThibeaultExecutive DirectorFT$218,725$70,000$288,725

Board Members and Trustees

NameTitle
Joe InzerilloChairman
Florencia DazziAccnt. Director
Alon MaorDirector
Bob BlackburnDirector
Glenn DeenDirector
James BrickemeierDirector
Jens LoefflerDirector
Michael AltlandDirector
Mourad KioumgiDirector
Ryan KorteDirector
Ryc BrownriggDirector
Sean GilliamDirector
Steve Miller JonesDirector
Thomas EdwardsDirector
Brian StevensonSecretary
Yves BoudreauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Mngmt SolutionsManagement Services5177 Brandin Court, Fremont, CA 94538$169,640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$676,270
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,270
Revenue Not Reported on Form 990
$21,000
Total Revenue per Audited Statements
$697,270
Total Revenue per Form 990
$676,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,293
Salaries, Compensation, and Employee Benefits$288,725
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---$288,725
Fees for Services Management---$169,640
Fees for Services Other---$79,141
Travel---$57,333
Conferences and Meetings---$16,678
Office Expenses---$13,625
Advertising---$10,156
Fees for Services Accounting---$8,500
Fees for Services Legal---$4,875
Information Technology---$3,685
Insurance---$3,660
Total Functional Expenses$0$0$0$656,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,018
Expenses per Audited Statements$656,018
Total Expenses per Form 990$656,018
Expenses Not Reported on Form 990$21,000
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
2019-11-14
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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InsuranceGrp/TotalAmt03660
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0To develop, publish and promote open standards, policies and best practices that allow the video streaming ecosystem to flourish
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153494
IRS990/NetAssetsOrFundBalancesEOYAmt0173746
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04846
IRS990/PrincipalOfficerNm0Jason Thibeault
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Meeting fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656230
IRS990/ProgSrvcAccomActy2Grp/Desc0Published two new documents on Advertisement Delivery Across OTT and the State of VR/360-Degree Video. These documents represent months of collaboration by members and contribute to the Alliance's focus on educating and supporting the advancement of the streaming video industry.
IRS990/ProgSrvcAccomActy3Grp/Desc0Announced the first recipients of the Membership Grant Program, which is a program that sponsors select individuals and companies with a one year Principal membership. This allows grant members to contribute to and benefit from the Alliance's mission of deeper industry collaboration across the video streaming ecosystem.
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IRS990/PYOtherExpensesAmt0404459
IRS990/PYProgramServiceRevenueAmt0692305
IRS990/PYRevenuesLessExpensesAmt023649
IRS990/PYSalariesCompEmpBnftPaidAmt0264197
IRS990/PYTotalExpensesAmt0668656
IRS990/PYTotalRevenueAmt0692305
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IRS990ScheduleD/TotalRevenuePerForm990Amt0676270
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677018
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Thibeault
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288725
IRS990ScheduleJ/SeverancePaymentInd0false
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0656018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,931
Liabilities
$198,185
Net assets
$173,746
Revenue
$676,270
Expenses
$656,018
Net income
$20,252
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
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.68$0.66$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