Civic Intelligence

Evonexus

990 • Fiscal year 2017 • EIN 33-0827743

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileEVONEXUS.ORG
4250 Executive Square No 200LA Jolla, CA 92037

(858) 768-5052

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-17%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$383,338

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-25%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$257,212

Down $215,363 (-46%) from 2016

Net Assets

Down

$247,208

Down $214,909 (-47%) from 2016

Liabilities

Down

$10,004

Down $454 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin6th percentile

Revenue

Down

$1,292,898

Down $421,978 (-25%) from 2016

Expenses

Down

$1,507,807

Down $248,401 (-14%) from 2016

Net Income

Down

-$214,909

Down $173,577 (-420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $504,604Liabilities 2015: $1,155Net Assets 2015: $503,4492015Assets 2016: $472,575Liabilities 2016: $10,458Net Assets 2016: $462,1172016Assets 2017: $257,212Liabilities 2017: $10,004Net Assets 2017: $247,2082017Assets 2018: $416,338Liabilities 2018: $9,074Net Assets 2018: $407,2642018Assets 2019: $467,293Liabilities 2019: $47,684Net Assets 2019: $419,6092019Assets 2020: $760,926Liabilities 2020: $5,796Net Assets 2020: $755,1302020Assets 2022: $1,183,177Liabilities 2022: $6,087Net Assets 2022: $1,177,0902022Assets 2024: $331,264Liabilities 2024: $2,107Net Assets 2024: $329,1572024

Highlighted filing

2017

Assets$257,212
Liabilities$10,004
Net Assets$247,208
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,648,095Expenses 2015: $1,730,081Net Income 2015: -$81,9862015Revenue 2016: $1,714,876Expenses 2016: $1,756,208Net Income 2016: -$41,3322016Revenue 2017: $1,292,898Expenses 2017: $1,507,807Net Income 2017: -$214,9092017Revenue 2018: $1,617,403Expenses 2018: $1,457,347Net Income 2018: $160,0562018Revenue 2019: $2,348,779Expenses 2019: $2,336,434Net Income 2019: $12,3452019Revenue 2020: $2,447,434Expenses 2020: $2,111,913Net Income 2020: $335,5212020Revenue 2022: $1,946,708Expenses 2022: $1,953,605Net Income 2022: -$6,8972022Revenue 2024: $884,459Expenses 2024: $1,197,648Net Income 2024: -$313,1892024

Highlighted filing

2017

Revenue$1,292,898
Expenses$1,507,807
Net Income-$214,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,292,898
Mission and Program Overview

Mission

Evonexus delivers value to the technology industry through programs that provide access to capital, talent and business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,117$247,208▼ $214,909
Savings and Temporary Cash Investments$462,191$199,865▼ $262,326
Land, Buildings, and Equipment, Net$10,384$56,744▲ $46,360
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$472,575$257,212▼ $215,363
Other Assets Total$0$603▲ $603
Liabilities
Other Liabilities$10,458$10,004▼ $454
Total Liabilities$10,458$10,004▼ $454
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,117$247,208▼ $214,909
Total Liabilities and Net Assets / Fund Balance$472,575$257,212▼ $215,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,608$140,382$152,990
Leasehold Improvements$44,136$68,999$113,135
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rory MooreCEOFT$358,338$25,000$383,338
Vadm Walter Davis Usn RetVP, Organizational DevelopPT$18,000-$18,000

Board Members and Trustees

NameTitle
Rick BaldbridgeOfficer - Chairman
Rob DouglasOfficer - Vice Chairman
Aliza CarpioBoard Director
Bill EignerBoard Director
Bruce LeeBoard Director
Burton M GoldfieldBoard Director
Byung K YiBoard Director
Chad AdamsBoard Director
David MarinoBoard Director
Derek AberleBoard Director
George CacioppoBoard Director
Glen HopkinsBoard Director
Greg HallerBoard Director
Greg TolandBoard Director
Jason ZajacBoard Director
John ElliotBoard Director
John MajorBoard Director
John TurnerBoard Director
Jonathan LecompteBoard Director
Jordan BeckerBoard Director
Ken MorikawaBoard Director
Kenneth J RollinsBoard Director
Larry NishnickBoard Director
Lixin ChengBoard Director
Marco ThompsonBoard Director
Mario DiezBoard Director
Mark DruckerBoard Director
Mark SkaistBoard Director
Mike SalfityBoard Director
Min ParkBoard Director
Naveen DharBoard Director
Pedro SuarezBoard Director
Richard KurtzBoard Director
Robert BridenbeckerBoard Director
Robert KornegayBoard Director
Scott CarterBoard Director
Scott DennisBoard Director
Stefan WolffBoard Director
Tom TullieBoard Director
Steve RowlesOfficer - Secretary
Tim HollOfficer - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,500
Program Service Revenue
$1,240,044
Investment Income
$248
Other Revenue
$106
Change in Net Assets
$-214,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,906
Other Expenses$684,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$468,356-$468,356
Current Officers, Directors, Trustees, and Key Employees-$401,338-$401,338
Other Salaries and Wages-$316,785-$316,785
Other Employee Benefits-$60,034-$60,034
Payroll Taxes-$44,749-$44,749
All Other Expenses-$40,116-$40,116
Office Expenses-$25,539-$25,539
Travel-$24,054-$24,054
Depreciation Depletion-$18,706-$18,706
Advertising-$15,226-$15,226
Insurance-$10,130-$10,130
Other Expenses-$8,794-$8,794
Total Functional Expenses$0$1,507,807$0$1,507,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$10,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members on the board of directors and sponsorship members that are not on the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members meeting certain participation criteria may offer an individual for election to the board of directors. The board of directors however is solely responsible for the election of all board directors.”

Form 990, Part VI, Section B, Line 11B

“The organization utilizes a public accounting firm to prepare its form 990. After the firm prepares the form 990, the ceo and controller of evonexus review the form before it is finalized and signed.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy yearly. It is also signed by new members.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors conducts an annual compensation review for all compensated officers and directors that includes a review of comparability data and contemporaneous substantiation of the deliberation and decision before approving compensation packages for these individuals.”

Form 990, Part VI, Section C, Line 18

“The organization will provide a copy of the documents listed upon request from the public.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evonexus
EIN
33-0827743
Phone
8587685052
Address
4250 EXECUTIVE SQUARE NO 200, LA JOLLA, CA 92037

Signing Officer

Name
Edward R Moore
Title
CEO
Phone
8587685052
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward R Moore
Formed
1998
Legal Domicile
CA
Voting Board Members
43
Independent Board Members
4
Employees
10
Volunteers
100

Preparer

Firm
Pkf Llp
Address
2020 CAMINO DEL RIO N 500, SAN DIEGO, CA 92108
Preparer
Skyler Faulkner
Phone
6192381040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 0. Management and general expenses 18,000. Fundraising expenses 0. Total expenses 18,000. Bank & merchant fees: program service expenses 0. Management and general expenses 2,604. Fundraising expenses 0. Total expenses 2,604. Hr & payroll services: program service expenses 0. Management and general expenses 13,687. Fundraising expenses 0. Total expenses 13,687. Property management: program service expenses 0. Management and general expenses 434,065. Fundraising expenses 0. Total expenses 434,065.”

Raw XML AppendixShowing 400 of 677 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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IRS990/ActivityOrMissionDesc0EVONEXUS DELIVERS VALUE TO THE TECHNOLOGY INDUSTRY THROUGH PROGRAMS THAT PROVIDE ACCESS TO CAPITAL, TALENT AND BUSINESS DEVELOPMENT.
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IRS990/Desc0EVONEXUS INCUBATORA NON-PROFIT STARTUP TECHNOLOGY INCUBATOR LAUNCHING VITAL AND SUSTAINABLE COMPANIES INTO SOUTHERN CALIFORNIA'S INNOVATION ECOSYSTEM. EVONEXUS EMPOWERS MOTIVATED ENTREPRENEURS TO TURN THEIR TRANSFORMATIVE IDEAS INTO FUNDABLE, COMMERCIALLY VIABLE COMPANIES. EVONEXUS STATISTICS TO DATE: - 1800 APPLICATIONS RECEIVED - 31 COMPANIES CURRENTLY INCUBATING - 191 COMPANIES ADMITTED - 24 ACQUISITIONS TO DATE - $1.6B IN TOTAL VENTURE FUNDING AND ACQUISTION OUTCOMES BY COMPANIES - 3000+ JOBS CREATED
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IRS990/Form990PartVIISectionAGrp/PersonNm20BURTON M GOLDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm22GLEN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25JONATHAN LECOMPTE
IRS990/Form990PartVIISectionAGrp/PersonNm26BRUCE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm29KEN MORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm30LARRY NISHNICK
IRS990/Form990PartVIISectionAGrp/PersonNm31MIN PARK
IRS990/Form990PartVIISectionAGrp/PersonNm32KENNETH J ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm33MIKE SALFITY
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK SKAIST
IRS990/Form990PartVIISectionAGrp/PersonNm35PEDRO SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm36MARCO THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm37GREG TOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm38TOM TULLIE
IRS990/Form990PartVIISectionAGrp/PersonNm39JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm40STEFAN WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm41BYUNG K YI
IRS990/Form990PartVIISectionAGrp/PersonNm42JASON ZAJAC
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP, ORGANIZATIONAL DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER - VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42BOARD DIRECTOR
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IRS990/FormationYr01998
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IRPDocumentCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,212
Liabilities
$10,004
Net assets
$247,208
Revenue
$1,292,898
Expenses
$1,507,807
Net income
-$214,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.88$1.20$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.18$1.95$1.95$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.76$2.45$2.11$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$2.35$2.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.62$1.46$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.29$1.51$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.71$1.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.65$1.73$0.08