Civic Intelligence

Activation Energy Inc

990 • Fiscal year 2019 • EIN 47-5502184

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileActivate.org

View Organization Page

2150 Shattuck Ave 300Berkeley, CA 94704

(510) 590-6685

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$217,933

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,326,515

Up $982,802 (+42%) from 2018

Net Assets

Up

$3,096,443

Up $910,560 (+42%) from 2018

Liabilities

Up

$230,072

Up $72,242 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Up

$3,732,131

Up $324,523 (+9.5%) from 2018

Expenses

Up

$2,821,571

Up $1,506,422 (+115%) from 2018

Net Income

Down

$910,560

Down $1,181,899 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2016: $5,280Liabilities 2016: $151,2482016Assets 2017: $602,917Liabilities 2017: $509,493Net Assets 2017: $93,4242017Assets 2018: $2,343,713Liabilities 2018: $157,830Net Assets 2018: $2,185,8832018Assets 2019: $3,326,515Liabilities 2019: $230,072Net Assets 2019: $3,096,4432019Assets 2020: $6,544,461Liabilities 2020: $504,440Net Assets 2020: $6,040,0212020Assets 2021: $11,949,967Liabilities 2021: $1,010,756Net Assets 2021: $10,939,2112021Assets 2022: $17,956,165Liabilities 2022: $1,496,171Net Assets 2022: $16,459,9942022Assets 2023: $26,386,377Liabilities 2023: $2,206,568Net Assets 2023: $24,179,8092023Assets 2024: $26,103,206Liabilities 2024: $1,532,671Net Assets 2024: $24,570,5352024

Highlighted filing

2019

Assets$3,326,515
Liabilities$230,072
Net Assets$3,096,443
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $5,280Expenses 2016: $151,248Net Income 2016: -$145,9682016Revenue 2017: $1,418,470Expenses 2017: $1,254,078Net Income 2017: $164,3922017Revenue 2018: $3,407,608Expenses 2018: $1,315,149Net Income 2018: $2,092,4592018Revenue 2019: $3,732,131Expenses 2019: $2,821,571Net Income 2019: $910,5602019Revenue 2020: $8,612,508Expenses 2020: $5,668,930Net Income 2020: $2,943,5782020Revenue 2021: $13,059,575Expenses 2021: $8,160,385Net Income 2021: $4,899,1902021Revenue 2022: $18,338,872Expenses 2022: $12,818,117Net Income 2022: $5,520,7552022Revenue 2023: $26,734,894Expenses 2023: $19,015,079Net Income 2023: $7,719,8152023Revenue 2024: $23,823,486Expenses 2024: $23,553,752Net Income 2024: $269,7342024

Highlighted filing

2019

Revenue$3,732,131
Expenses$2,821,571
Net Income$910,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.1
Gross Receipts
$3,732,131
Mission and Program Overview

Mission

Activation Energy empowers hard science innovators by creating homes for their work catalyzing commercialization with new programs and partnerships and connecting the pillars of the hard tech community to enable successful transitions from lab to market.

Activation Global empowers hard science innovators by creating homes for their work catalyzing commercialization with new programs and partnerships and connecting the pillars of the hard tech community to enable successful transitions from lab to market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,463,851$2,016,890▲ $553,039
Pledges and Grants Receivable$832,043$1,049,087▲ $217,044
Prepaid Expenses and Deferred Charges-$242,752-
Other Notes and Loans Receivable, Net$41,000$0▼ $41,000
Land, Buildings, and Equipment, Net$6,819$17,786▲ $10,967
Savings and Temporary Cash Investments-$0-
Accounts 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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,343,713$3,326,515▲ $982,802
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,807$224,447▲ $178,640
Unsecured Notes Loans Payable$36,900--
Deferred Revenue$75,123$5,625▼ $69,498
Total Liabilities$157,830$230,072▲ $72,242
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,150,167$1,557,346▲ $407,179
Unrestricted Net Assets$1,035,716$1,539,097▲ $503,381
Total Net Assets Fund Balance$2,185,883$3,096,443▲ $910,560
Total Liabilities and Net Assets / Fund Balance$2,343,713$3,326,515▲ $982,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,786$2,379$20,165
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PricePresidentFT$189,308$28,625$217,933
Sebastien D LounisVP Prog MgmtFT$144,732$12,987$157,719
Thomas R BoussieManaging DirectorFT$132,684$22,191$154,875
Mary C O'ConnorContent ManagerFT$110,196$19,151$129,347
Robert L EtheirInvestment ManagerFT$120,122$6,442$126,564
Jeanne L DittmanOperations ManagerFT$119,313$4,051$123,364

Board Members and Trustees

NameTitle
Todd JohnsonChairperson
Arun MajumdarBoard Member
Dick SwansonBoard Member
Liesl SchindlerBoard Member
Matt RogersBoard Member
Nicole SystromBoard Member
Gabriel KraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,732,061
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$0
All Other Contributions
$2,763,604
Change in Net Assets
$910,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,732,131
Revenue Not Reported on Form 990
$160,831
Total Revenue per Audited Statements
$3,892,962
Total Revenue per Form 990
$3,732,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,545
Other Expenses$925,181
Grants and Similar Amounts Paid$587,270
Total Fundraising Expense$16,662
Professional Fundraising Fees$4,575

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,195$109,699-$763,894
Grants to Domestic Individuals$587,270--$587,270
Fees for Services Other$442,941$26,474-$469,415
Current Officers, Directors, Trustees, and Key Employees$316,293$48,824$10,535$375,652
Fees for Services Accounting-$132,741-$132,741
Conferences and Meetings$98,499$4,680$57$103,236
Advertising$98,951--$98,951
Other Employee Benefits$71,541$15,237-$86,778
Payroll Taxes$66,677$10,884$660$78,221
Travel$43,426$9,929$392$53,747
Occupancy$19,343$3,825$232$23,400
Office Expenses$12,144$2,402$142$14,688
Insurance$5,660$1,119$69$6,848
Fees for Services Professional Fundraising--$4,575$4,575
Fees for Services Legal-$2,163-$2,163
Other Expenses$860$1,000-$1,860
Depreciation Depletion-$1,533-$1,533
Interest-$211-$211
Total Functional Expenses$2,434,188$370,721$16,662$2,821,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,982,401
Total Expenses per Form 990$2,821,571
Expenses per Audited Statements$2,821,570
Expenses Not Reported on Form 990$160,831
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“updated Bylaws in April 2019 to create the position of a CEO.”

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

“The 990 draft is presented during a January board meeting, reviewed, and approved.”

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

“New Conflicts Disclosures Statements are distributed to and complete by the Board of Directors annually.”

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

“The board reviewed and adopted a budget that included officer compensation based n comparability, market, and contemporaneious substantiation and deliberation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Initial compensation was set by Board based on general knowledge of comparable comp levels. The board reviewed and adopted a budget that included officer compensation based n comparability, market, and contemporaneious substantiation and deliberation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Activate Global Inc
EIN
47-5502184
Phone
5105906685
Address
2150 Shattuck Ave 300, Berkeley, CA 94704

Signing Officer

Name
Matthew Price
Title
President
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Price
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
100

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes are not provided for in the financial statements since the Organization is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and similar state provisions. Accordingly, the Organization has paid no income taxes.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“rounding $1”

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IRS990/Desc0It partners with world-class research institutions to support and expand programs for hard tech innovators. In one of its first moves to enhance the hard tech innovation ecosystem. The Organization is partnering with Lawrence Berkeley National Laboratory to support its groundbreaking Cyclotron Road program. Cyclotron Road recruits the brightest science and engineering minds from across the country and embeds them at Berkeley Lab to launch new energy technology startup companies. The program offers these innovators essential strategic guidance and services, educational programming, and access to a tailored network of hard tech mentors and advisers. By accessing the scientific resources of Berkeley Lab and the business resources of the program provided by the Organization, Cyclotron Road innovators can dramatically accelerate the commercialization of their hard tech energy innovations.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Gabriel Kra
IRS990/Form990PartVIISectionAGrp/PersonNm2Arun Majumdar
IRS990/Form990PartVIISectionAGrp/PersonNm3Liesl Schindler
IRS990/Form990PartVIISectionAGrp/PersonNm4Dick Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Systrom
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Price
IRS990/Form990PartVIISectionAGrp/PersonNm8Sebastien D Lounis
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas R Boussie
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Investment Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Content Manager
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IRS990/MissionDesc0Activation Global empowers hard science innovators by creating homes for their work catalyzing commercialization with new programs and partnerships and connecting the pillars of the hard tech community to enable successful transitions from lab to market.
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IRS990/OtherExpensesGrp/Desc1Dues, Fees & Other Charges
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IRS990/OtherExpensesGrp/TotalAmt11860
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IRS990/PayrollTaxesGrp/FundraisingAmt0660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010884
IRS990/PayrollTaxesGrp/ProgramServicesAmt066677
IRS990/PayrollTaxesGrp/TotalAmt078221
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242752
IRS990/PrincipalOfficerNm0Matthew Price
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
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IRS990/PYOtherExpensesAmt0532265
IRS990/PYProgramServiceRevenueAmt01000
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02379
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes are not provided for in the financial statements since the Organization is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and similar state provisions. Accordingly, the Organization has paid no income taxes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1rounding $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,326,515
Liabilities
$230,072
Net assets
$3,096,443
Revenue
$3,732,131
Expenses
$2,821,571
Net income
$910,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$1.53$24.6$23.8$23.6$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$2.21$24.2$26.7$19.0$7.72
2022Detailed filing. Detailed filing data is available for this year.$18.0$1.50$16.5$18.3$12.8$5.52
2021Detailed filing. Detailed filing data is available for this year.$11.9$1.01$10.9$13.1$8.16$4.90
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.50$6.04$8.61$5.67$2.94
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.23$3.10$3.73$2.82$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.19$3.41$1.32$2.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.09$1.42$1.25$0.16
2016Summary only. Only limited summary data is available for this year.$0.01$0.15$0.01$0.15$0.15