Civic Intelligence

Roev Association Inc

990 • Fiscal year 2015 • EIN 47-5218490

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

Organization ProfileROEV.ORG
2400 CAMINO RAMON No 375San Ramon, CA 94583

(925) 275-6697

Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

3.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

54th percentile

4.2%

Higher net margin than 54% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

$182,271

No earlier filing loaded for comparison.

Net Assets

$2,213

No earlier filing loaded for comparison.

Liabilities

$180,058

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin54th percentile

Revenue

$52,917

No earlier filing loaded for comparison.

Expenses

$50,704

No earlier filing loaded for comparison.

Net Income

$2,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2015: $182,271Liabilities 2015: $180,058Net Assets 2015: $2,2132015Assets 2016: $211,772Liabilities 2016: $160,350Net Assets 2016: $51,4222016Assets 2017: $171,494Liabilities 2017: $128,096Net Assets 2017: $43,3982017Assets 2018: $49,968Liabilities 2018: $18,278Net Assets 2018: $31,6902018Assets 2019: $25,736Liabilities 2019: $25,764Net Assets 2019: -$282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$182,271
Liabilities$180,058
Net Assets$2,213
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $52,917Expenses 2015: $50,704Net Income 2015: $2,2132015Revenue 2016: $215,453Expenses 2016: $166,244Net Income 2016: $49,2092016Revenue 2017: $139,583Expenses 2017: $147,607Net Income 2017: -$8,0242017Revenue 2018: $117,083Expenses 2018: $128,791Net Income 2018: -$11,7082018Revenue 2019: $37,500Expenses 2019: $69,218Net Income 2019: -$31,7182019Revenue 2020: $57,165Expenses 2020: $57,137Net Income 2020: $282020

Highlighted filing

2015

Revenue$52,917
Expenses$50,704
Net Income$2,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$52,917
Mission and Program Overview

Mission

Roev is an electric vehicle (ev) industry trade association focused on increasing adoption in the u.s. Through the convenience of network interoperabiity. Roev aims to simplify ev charging by enabling drivers to use any participating charging network account for convenient access to charging stations across multiple charging networks.

Roev is an electric vehicle (ev) industry trade association focused on increasing adoption in the u.s. Through the convenience of network interoperability. Roev aims to simplify ev charging by enabling drivers to use any participating charging network account for convenient access to charging stations across multiple charging networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$97,271-
Accounts Receivable-$85,000-
Total Assets$0$182,271▲ $182,271
Liabilities
Deferred Revenue-$132,083-
Accounts Payable and Accrued Expenses-$47,975-
Total Liabilities$0$180,058▲ $180,058
Net Assets / Fund Balance
Unrestricted Net Assets-$2,213-
Total Net Assets Fund Balance$0$2,213▲ $2,213
Total Liabilities and Net Assets / Fund Balance$0$182,271▲ $182,271
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Simon LonsdaleChairman
Brendan JonesVice Chairman
Jesean HopkinsDirector
Robert HealyDirector
Idine GhoreishianSecretary
Ira FeintuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,917
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,704
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 Other---$25,600
Fees for Services Management---$13,520
Information Technology---$5,600
Fees for Services Legal---$2,811
Other Expenses---$25
Total Functional Expenses$0$0$0$50,704
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
Annual disclosure for covered persons
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
Yes
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

“The association has contracted with a management company to perform management services, including executive services, bookkeeping, event management, and marketing services.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section C, line 19

“The board makes a copy of its governing documents, conflict of interest policy, form 990, and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Roev Association
EIN
47-5218490
Phone
9252756697
Address
2400 CAMINO RAMON No 375, SAN RAMON, CA 94583

Signing Officer

Name
Robert Healy
Title
Director
Phone
9252756697
Signed
2016-11-14

Organization Details

Principal Officer
Simon Lonsdale
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Cropper Accountancy Corporation
Address
2977 YGNACIO VALLEY RD 460, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Board and officer support 25,600.”

Raw XML Appendix257 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047975
IRS990/AccountsReceivableGrp/EOYAmt085000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROEV IS AN ELECTRIC VEHICLE (EV) INDUSTRY TRADE ASSOCIATION FOCUSED ON INCREASING ADOPTION IN THE U.S. THROUGH THE CONVENIENCE OF NETWORK INTEROPERABILITY. ROEV AIMS TO SIMPLIFY EV CHARGING BY ENABLING DRIVERS TO USE ANY PARTICIPATING CHARGING NETWORK ACCOUNT FOR CONVENIENT ACCESS TO CHARGING STATIONS ACROSS MULTIPLE CHARGING NETWORKS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLOBAL INVENTURES
IRS990/BooksInCareOfDetail/PhoneNum09252756683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 CAMINO RAMON SUITE 375
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094583
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052917
IRS990/CYRevenuesLessExpensesAmt02213
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0132083
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE ASSOCIATION HAD A PUBLIC LAUNCH AT THE LOS ANGELES AUTO SHOW ON NOVEMBER 19, 2015 ANNOUNCING ITS MISSION AND CALLING FOR SUPPORT WITHIN THE EV INDUSTRY.
IRS990/DescribedInSection501c3Ind00
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IRS990/FeesForServicesLegalGrp/TotalAmt02811
IRS990/FeesForServicesManagementGrp/TotalAmt013520
IRS990/FeesForServicesOtherGrp/TotalAmt025600
IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMON LONSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2IRA FEINTUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm4JESEAN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5IDINE GHOREISHIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05600
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROEV IS AN ELECTRIC VEHICLE (EV) INDUSTRY TRADE ASSOCIATION FOCUSED ON INCREASING ADOPTION IN THE U.S. THROUGH THE CONVENIENCE OF NETWORK INTEROPERABILITY. ROEV AIMS TO SIMPLIFY EV CHARGING BY ENABLING DRIVERS TO USE ANY PARTICIPATING CHARGING NETWORK ACCOUNT FOR CONVENIENT ACCESS TO CHARGING STATIONS ACROSS MULTIPLE CHARGING NETWORKS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02213
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING PROGRAMS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND TELECONFE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/TotalAmt02589
IRS990/OtherExpensesGrp/TotalAmt1559
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SIMON LONSDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052917
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION RECRUITED NINE MEMBERS IN 2015, BEGAN WORK ON TECHNICAL STANDARDS, AND STARTED ITS MARKET EDUCATION WORK ON THE NEED FOR NETWORK INTEROPERABIITY.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS CONTRACTED WITH A MANAGEMENT COMPANY TO PERFORM MANAGEMENT SERVICES, INCLUDING EXECUTIVE SERVICES, BOOKKEEPING, EVENT MANAGEMENT, AND MARKETING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND OFFICER SUPPORT 25,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://ROEV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09252756697
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROEV ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROEV
ReturnHeader/Filer/EIN0475218490
ReturnHeader/Filer/PhoneNum09252756697
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Cropper
ReturnHeader/ReturnTs02016-11-14T13:02:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-07
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,271
Liabilities
$180,058
Net assets
$2,213
Revenue
$52,917
Expenses
$50,704
Net income
$2,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.38$0.69$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.17$1.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.28$0.43$1.40$1.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.12$1.60$0.51$2.15$1.66$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.80$0.02$0.53$0.51$0.02