Civic Intelligence

Lora Alliance Inc

990 • Fiscal year 2018 • EIN 47-3126656

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization Profilelora-alliance.org
5177 Brandin CourtFremont, CA 94538

(510) 492-4070

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.43x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,130,381

Up $555,738 (+22%) from 2017

Net Assets

Up

$1,539,459

Up $399,375 (+35%) from 2017

Liabilities

Up

$1,590,922

Up $156,363 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$3,728,544

Up $405,855 (+12%) from 2017

Expenses

Up

$3,329,169

Up $591,890 (+22%) from 2017

Net Income

Down

$399,375

Down $186,035 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $735,870Liabilities 2015: $821,814Net Assets 2015: -$85,9442015Assets 2016: $1,673,830Liabilities 2016: $1,119,156Net Assets 2016: $554,6742016Assets 2017: $2,574,643Liabilities 2017: $1,434,559Net Assets 2017: $1,140,0842017Assets 2018: $3,130,381Liabilities 2018: $1,590,922Net Assets 2018: $1,539,4592018Assets 2019: $2,857,383Liabilities 2019: $1,465,191Net Assets 2019: $1,392,1922019Assets 2020: $2,759,457Liabilities 2020: $1,540,559Net Assets 2020: $1,218,8982020Assets 2021: $3,007,368Liabilities 2021: $1,844,507Net Assets 2021: $1,162,8612021Assets 2022: $2,122,835Liabilities 2022: $1,680,045Net Assets 2022: $442,7902022Assets 2023: $1,723,817Liabilities 2023: $1,614,549Net Assets 2023: $109,2682023Assets 2024: $1,905,198Liabilities 2024: $1,617,819Net Assets 2024: $287,3792024

Highlighted filing

2018

Assets$3,130,381
Liabilities$1,590,922
Net Assets$1,539,459
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $855,005Expenses 2015: $940,949Net Income 2015: -$85,9442015Revenue 2016: $2,601,430Expenses 2016: $1,960,812Net Income 2016: $640,6182016Revenue 2017: $3,322,689Expenses 2017: $2,737,279Net Income 2017: $585,4102017Revenue 2018: $3,728,544Expenses 2018: $3,329,169Net Income 2018: $399,3752018Revenue 2019: $3,450,183Expenses 2019: $3,586,846Net Income 2019: -$136,6632019Revenue 2020: $3,171,479Expenses 2020: $3,344,773Net Income 2020: -$173,2942020Revenue 2021: $3,254,372Expenses 2021: $3,280,409Net Income 2021: -$26,0372021Revenue 2022: $4,035,914Expenses 2022: $4,755,985Net Income 2022: -$720,0712022Revenue 2023: $3,604,492Expenses 2023: $3,938,014Net Income 2023: -$333,5222023Revenue 2024: $3,621,688Expenses 2024: $3,443,577Net Income 2024: $178,1112024

Highlighted filing

2018

Revenue$3,728,544
Expenses$3,329,169
Net Income$399,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,728,544
Mission and Program Overview

Mission

To enable large scale deployment of Low Power Wide Area Networks (LPWAN) IoT through the development and promotion of the LoRaWAN open standard.

Through standardization and the accredited certification scheme, the LoRa Alliance delivers the interoperability needed for LPWA networks to scale, making LoRaWAN the premier solution for global LPWAN deployments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,715,924$2,013,363▲ $297,439
Savings and Temporary Cash Investments$252,942$759,815▲ $506,873
Prepaid Expenses and Deferred Charges$516,210$291,372▼ $224,838
Intangible Assets$34,069$53,227▲ $19,158
Accounts Receivable$55,498$12,604▼ $42,894
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-
Inventories for Sale or Use-$0-
Total Assets$2,574,643$3,130,381▲ $555,738
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,233,266$1,465,104▲ $231,838
Accounts Payable and Accrued Expenses$201,293$125,818▼ $75,475
Total Liabilities$1,434,559$1,590,922▲ $156,363
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,084$1,539,459▲ $399,375
Total Net Assets Fund Balance$1,140,084$1,539,459▲ $399,375
Total Liabilities and Net Assets / Fund Balance$2,574,643$3,130,381▲ $555,738
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Donna MooreChair & CEO
Alper YeginVice Chair
Alex KhorramDirector
Arnaud VanderervenDirector
Benjamin MauryDirector
Bertrand WaelsDirector
Dapeng LiuDirector
Diddier GuillotDirector
Frederic LhostteDirector
Hakim JaafarDirector
Jianye LiuDirector
Jijun ChenDirector
Joel HulouxDirector
Kyungsoo HanDirector
Marc PeguluDirector
Michael AlexanderDirector
Michael PuttermanDirector
Olivier BeaujardDirector
Olivier HersentDirector
Peter BuhlerDirector
Ronan Le BrasDirector
Simon PhilipsenDirector
Stephane AllaireDirector
Thierry LestableDirector
Vikas ButaneyDirector
Vincent HebbelynckDirector
Wei KuDirector
Woochan HaDirector
Yannick DelibieDirector
Erik BruinzeelSecretary
Gary StuebingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colab CommsCeo24645 SW 65th Ave, Tualatin, OR 97062$369,301
ShayClare LLCManagement5177 Brandin Ct, Fremont, CA 94538, Uk$327,198
-Public Relations-$193,364
Kite RocketDirector, Marketing811 Sansome St, San Francisco, CA 94111$188,522
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,721,672
Investment Income
$6,872
Other Revenue
$0
Change in Net Assets
$399,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,329,169
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
Conferences and Meetings---$1,560,987
Fees for Services Management---$669,169
Advertising---$444,413
Fees for Services Other---$296,373
Travel---$161,816
Fees for Services Legal---$80,326
Information Technology---$42,583
Office Expenses---$40,928
Depreciation Depletion---$18,566
Fees for Services Accounting---$9,500
Insurance---$4,508
Total Functional Expenses$0$0$0$3,329,169
International Activity

International Summary

Spending
$593,816

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesConference/tradeshow00$315,721
JapanProgram servicesMeeting00$148,780
ChinaProgram servicesConference/Tradeshow00$129,315
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
ShayClare LLCOwner is officerCEO servicesNo$341,971

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
Yes
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

“Management duties are delegated to Association Management Solutions pursuant to a written management agreement. CEO duties are contracted to ShayClare LLC.”

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

“Per LoRa Alliance IRS Form 990 review policy, copies of completed draft Form 990 will be reviewed by Treasurer and Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the discretion of the Chairperson or the Board, each Director or officer shall annually sign a Statement of Disclosure which affirms that such Director or officer: (a) has received a copy of this Policy; (b) has read and understands this Policy; and (c) has agreed to comply with this Policy.”

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

“Subcommittee of the Board (3 members) review CEO contract and deliverables annually.”

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
LoRa Alliance
EIN
47-3126656
Phone
5104924070
Address
5177 Brandin Court, Fremont, CA 94538

Signing Officer

Name
Donna Moore
Title
Chair & CEO
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Moore
Formed
2015
Legal Domicile
De
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Certification Rebate Program - ended Dec 31, 2018 (one year program if members certified product/s they could submit a claim form for a rebate of $1,500 or $2,000).”

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IRS990/Form990PartVIISectionAGrp/PersonNm18Arnaud Vandererven
IRS990/Form990PartVIISectionAGrp/PersonNm19Gary Stuebing
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Putterman
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Alexander
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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
$3,130,381
Liabilities
$1,590,922
Net assets
$1,539,459
Revenue
$3,728,544
Expenses
$3,329,169
Net income
$399,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.62$0.29$3.62$3.44$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.61$0.11$3.60$3.94$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.68$0.44$4.04$4.76$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.84$1.16$3.25$3.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.54$1.22$3.17$3.34$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.47$1.39$3.45$3.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.59$1.54$3.73$3.33$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.43$1.14$3.32$2.74$0.59
2016Summary only. Only limited summary data is available for this year.$1.67$1.12$0.55$2.60$1.96$0.64
2015Summary only. Only limited summary data is available for this year.$0.74$0.82$0.09$0.86$0.94$0.09