Civic Intelligence

Open Visual Communications Consortium Inc

990 • Fiscal year 2015 • EIN 45-3070449

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

2400 CAMINO RAMON No 375San Ramon, CA 94583

(925) 275-6603

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$168,760

Down $288,444 (-63%) from 2014

Net Assets

Down

$111,004

Down $25,535 (-19%) from 2014

Liabilities

Down

$57,756

Down $262,909 (-82%) from 2014

Revenue

Down

$329,644

Down $261,214 (-44%) from 2014

Expenses

Down

$355,179

Down $281,450 (-44%) from 2014

Net Income

Up

-$25,535

Up $20,236 (+44%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2012: $610,417Liabilities 2012: $506,582Net Assets 2012: $103,8352012Assets 2013: $628,739Liabilities 2013: $446,429Net Assets 2013: $182,3102013Assets 2014: $457,204Liabilities 2014: $320,665Net Assets 2014: $136,5392014Assets 2015: $168,760Liabilities 2015: $57,756Net Assets 2015: $111,0042015Assets 2016: $67,732Liabilities 2016: $39,8782016Assets 2017: $125,777Liabilities 2017: $74,660Net Assets 2017: $51,1172017Assets 2018: $104,354Liabilities 2018: $73,883Net Assets 2018: $30,4712018Assets 2019: $87,283Liabilities 2019: $184,855Net Assets 2019: -$97,5722019Assets 2020: $114,349Liabilities 2020: $188,461Net Assets 2020: -$74,1122020Assets 2021: $170,184Liabilities 2021: $202,788Net Assets 2021: -$32,6042021Assets 2022: $108,127Liabilities 2022: $182,781Net Assets 2022: -$74,6542022Assets 2023: $64,143Liabilities 2023: $231,297Net Assets 2023: -$167,1542023Assets 2024: $87,617Liabilities 2024: $79,019Net Assets 2024: $8,5982024

Highlighted filing

2015

Assets$168,760
Liabilities$57,756
Net Assets$111,004

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $595,421Expenses 2012: $489,431Net Income 2012: $105,9902012Revenue 2013: $793,345Expenses 2013: $714,870Net Income 2013: $78,4752013Revenue 2014: $590,858Expenses 2014: $636,629Net Income 2014: -$45,7712014Revenue 2015: $329,644Expenses 2015: $355,179Net Income 2015: -$25,5352015Revenue 2016: $9,922Expenses 2016: $93,072Net Income 2016: -$83,1502016Revenue 2017: $245,405Expenses 2017: $222,142Net Income 2017: $23,2632017Revenue 2018: $239,353Expenses 2018: $259,999Net Income 2018: -$20,6462018Revenue 2019: $344,774Expenses 2019: $472,818Net Income 2019: -$128,0442019Revenue 2020: $418,419Expenses 2020: $394,959Net Income 2020: $23,4602020Revenue 2021: $506,668Expenses 2021: $465,160Net Income 2021: $41,5082021Revenue 2022: $394,001Expenses 2022: $436,051Net Income 2022: -$42,0502022Revenue 2023: $459,816Expenses 2023: $552,316Net Income 2023: -$92,5002023Revenue 2024: $579,290Expenses 2024: $515,005Net Income 2024: $64,2852024

Highlighted filing

2015

Revenue$329,644
Expenses$355,179
Net Income-$25,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$329,644
Mission and Program Overview

Mission

To foster transformation of the international telecommunications industry, liaising with other industry associations such as the gsma.

To grow the overall business of visual and collaborative communications through a framework of interconnected service providers enabled by technology suppliers that will simplify and provide an outstanding user experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,157$82,834▼ $193,323
Accounts Receivable$65,000$75,000▲ $10,000
Savings and Temporary Cash Investments$111,195$10,001▼ $101,194
Prepaid Expenses and Deferred Charges$4,852$925▼ $3,927
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$457,204$168,760▼ $288,444
Liabilities
Deferred Revenue$260,417$31,250▼ $229,167
Accounts Payable and Accrued Expenses$60,248$26,506▼ $33,742
Total Liabilities$320,665$57,756▼ $262,909
Net Assets / Fund Balance
Unrestricted Net Assets$136,539$111,004▼ $25,535
Total Net Assets Fund Balance$136,539$111,004▼ $25,535
Total Liabilities and Net Assets / Fund Balance$457,204$168,760▼ $288,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,290-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clive SawkinsPresident and Director
John PooleVice President
Gary TestaDirector
Jens JohannDirector
Jody HinsonDirector
Marc A HambleyDirector
Stan MoyerExecutive Director
Brad LewisSecretary/Treasurer and Di

Highest Paid Contractors

ContractorServicesLocationCompensation
Global InventuresManagement Services2400 Camino Ramon Suite 375, San Ramon, CA 94583$294,594
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,167
Investment Income
$477
Other Revenue
$0
Change in Net Assets
$-25,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$162,276
Information Technology---$24,319
Insurance---$8,661
Fees for Services Legal---$7,812
Travel---$2,580
Fees for Services Accounting---$1,705
Other Expenses---$1,166
Conferences and Meetings---$293
Total Functional Expenses$0$0$0$355,179
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

OVCC engaged an association management company to perform management services (including, but not limited to, executive services, as well as membership, financial, website, and event management).

Form 990, Part VI, Section A, line 6

OVCC is an independent, not-for-profit organization that is funded entirely by its membership organizations. OVCC's Board of Directors has secured independent management and expert professional services from Global Inventures (www.inventures.com) and other firms with relevant expertise in managing global alliances and collaborative development efforts. There are three classes of membership: Founder, Sponsor, and Participant. In general, the Founder and Sponsor members will have greater influence and leadership on the technical output of OVCC. They can hold an OVCC board seat (subject to availability and/or an annual election) and can also lead committees and work groups. Participant members can take part in work groups, submit relevant product/service offerings for OVCC certification, and share in marketing aspects of OVCC,. OVCC is open to any company that is a video communications network service provider (NSP), video communications managed or hosted services provider (MSP), video network operations center (VNOC) provider or operator, or provider of communications equipment used by or with any of the above which enable the delivery of the OVCC technical specification. All participants in OVCC execute the OVCC membership agreement, which specifies adherence to the OVCC bylaws, IPR policy and Anti-trust policy. These documents are uniform across the membership basee with all members participating under identical constructs.

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

OVCC is led by a Board of Directors (BOD), which sets the overall strategy, vision, and budget for the consortium. The BOD also has the final approval on all OVCC output, including technical specifications. Under the BOD are three committees: Technical, Operations, and Marketing, each of which will have work groups or subcommittees supporting their activities. The BOD may vote to establish additional committees within OVCC over time.

Form 990, Part VI, Section B, line 11

Form 990 is reviewed by the chairman prior to filing.

Form 990, Part VI, Section C, line 19

The governing documents, policies, and financial statements of the organization are available upon written request.

Filing and Contact Details

Filer

Filer Name
Open Visual Communications Consortium
EIN
45-3070449
Phone
9252756603
Address
2400 CAMINO RAMON No 375, SAN RAMON, CA 94583

Signing Officer

Name
Philippe Millet
Title
Chairman
Phone
9252756603
Signed
2016-11-14

Organization Details

Principal Officer
Clive Sawkins
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Cropper Accountancy Corporation
Address
2977 YGNACIO VALLEY RD 460, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer and Di
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVCC engaged an association management company to perform management services (including, but not limited to, executive services, as well as membership, financial, website, and event management).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVCC is an independent, not-for-profit organization that is funded entirely by its membership organizations. OVCC's Board of Directors has secured independent management and expert professional services from Global Inventures (www.inventures.com) and other firms with relevant expertise in managing global alliances and collaborative development efforts. There are three classes of membership: Founder, Sponsor, and Participant. In general, the Founder and Sponsor members will have greater influence and leadership on the technical output of OVCC. They can hold an OVCC board seat (subject to availability and/or an annual election) and can also lead committees and work groups. Participant members can take part in work groups, submit relevant product/service offerings for OVCC certification, and share in marketing aspects of OVCC,. OVCC is open to any company that is a video communications network service provider (NSP), video communications managed or hosted services provider (MSP), video network operations center (VNOC) provider or operator, or provider of communications equipment used by or with any of the above which enable the delivery of the OVCC technical specification. All participants in OVCC execute the OVCC membership agreement, which specifies adherence to the OVCC bylaws, IPR policy and Anti-trust policy. These documents are uniform across the membership basee with all members participating under identical constructs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVCC is led by a Board of Directors (BOD), which sets the overall strategy, vision, and budget for the consortium. The BOD also has the final approval on all OVCC output, including technical specifications. Under the BOD are three committees: Technical, Operations, and Marketing, each of which will have work groups or subcommittees supporting their activities. The BOD may vote to establish additional committees within OVCC over time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, policies, and financial statements of the organization are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0355179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320665
IRS990/TotalLiabilitiesEOYAmt057756
IRS990/TotalLiabilitiesGrp/BOYAmt0320665
IRS990/TotalLiabilitiesGrp/EOYAmt057756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0329167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02580
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 CAMINO RAMON No 375
IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OVCC.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Philippe Millet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09252756603
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN VISUAL COMMUNICATIONS CONSORTIUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0453070449
ReturnHeader/Filer/PhoneNum09252756603
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 CAMINO RAMON No 375
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680372583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROPPER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02977 YGNACIO VALLEY RD 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259323860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Cropper
ReturnHeader/ReturnTs02016-11-14T13:11:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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