Civic Intelligence

Smart TV Alliance Inc

990 • Fiscal year 2016 • EIN 80-0804563

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileSMARTTV-ALLIANCE.ORG
2400 Camino Ramon No 375San Ramon, CA 94583

(925) 275-6665

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-98%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-64%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$722,347

Down $579,908 (-45%) from 2015

Net Assets

Down

$689,575

Down $246,392 (-26%) from 2015

Liabilities

Down

$32,772

Down $333,516 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$250,833

Down $441,376 (-64%) from 2015

Expenses

Down

$497,225

Down $178,535 (-26%) from 2015

Net Income

Down

-$246,392

Down $262,841 (-1598%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $379,768Liabilities 2012: $344,984Net Assets 2012: $34,7842012Assets 2013: $931,814Liabilities 2013: $541,648Net Assets 2013: $390,1662013Assets 2014: $1,489,852Liabilities 2014: $570,334Net Assets 2014: $919,5182014Assets 2015: $1,302,255Liabilities 2015: $366,288Net Assets 2015: $935,9672015Assets 2016: $722,347Liabilities 2016: $32,772Net Assets 2016: $689,5752016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$722,347
Liabilities$32,772
Net Assets$689,575
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $237,501Expenses 2012: $202,717Net Income 2012: $34,7842012Revenue 2013: $1,133,910Expenses 2013: $778,528Net Income 2013: $355,3822013Revenue 2014: $1,268,154Expenses 2014: $738,802Net Income 2014: $529,3522014Revenue 2015: $692,209Expenses 2015: $675,760Net Income 2015: $16,4492015Revenue 2016: $250,833Expenses 2016: $497,225Net Income 2016: -$246,3922016Revenue 2017: $16,844Expenses 2017: $667,880Net Income 2017: -$651,0362017

Highlighted filing

2016

Revenue$250,833
Expenses$497,225
Net Income-$246,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$250,833
Mission and Program Overview

Mission

The smart tv alliance's motto is 'build once, run everywhere'. The members' ambition is to align on technology that will allow app developers to create apps and successfully run them on all supported smart tv alliance platforms. Smart tv alliance utilizes open solutions technology, and smart tv alliance apps can be developed using open standard (html5) systems. There is no pressure for our smart tv alliance partners to adopt 'tight grid' developments as partners have the flexibility to create their own experiences. Enriched content can be given to consumers by developing interactive experiences via their smart tv alliance app.

The smart tv alliance's motto is 'build once, publish everywhere'. The members' ambition is to align on technology that will allow app developers to create apps and successfully run them on all supported smart tv alliance platforms. Smart tv alliance utilizes open solutions technology, and smart tv alliance apps can be developed using open standard (html5) systems. There is no pressure for our smart tv alliance partners to adopt 'tight grid' developments as partners have the flexibility to create their own experiences. Enriched content can be given to consumers by developing interactive experiences via their smart tv alliance app.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,253$599,766▼ $197,487
Cash and Non-Interest-Bearing Accounts$442,919$92,522▼ $350,397
Accounts Receivable$40,733--
Prepaid Expenses and Deferred Charges$11,350$20,059▲ $8,709
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$1,302,255$722,347▼ $579,908
Liabilities
Deferred Revenue$189,683$16,840▼ $172,843
Accounts Payable and Accrued Expenses$176,605$15,932▼ $160,673
Total Liabilities$366,288$32,772▼ $333,516
Net Assets / Fund Balance
Unrestricted Net Assets$935,967$689,575▼ $246,392
Total Net Assets Fund Balance$935,967$689,575▼ $246,392
Total Liabilities and Net Assets / Fund Balance$1,302,255$722,347▼ $579,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$599,766$660,895-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Merwan MerebyPresident
Aigars BalcunsDirector
Hiroyuki IkedaDirector
Jay BaeDirector
Honggeun ChangTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Inventures INCManagement Services2400 CAMINO RAMON SUITE 375, San Ramon, CA 94583, Uk$212,878
Collabora LimitedSoftware Development-$157,784
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,926
Investment Income
$907
Other Revenue
$0
Change in Net Assets
$-246,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,225
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
Depreciation Depletion---$237,137
Fees for Services Management---$76,734
Fees for Services Other---$67,445
Information Technology---$51,153
Fees for Services Legal---$12,997
Insurance---$12,477
Fees for Services Accounting---$9,495
Travel---$3,199
Conferences and Meetings---$1,340
Other Expenses---$1,130
All Other Expenses---$773
Total Functional Expenses$0$0$0$497,225
International Activity

International Summary

Offices
0
Employees
0
Spending
$209,624

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 ServicesSoftware Development00$192,096
EuropeProgram ServicesMarketing Program00$10,693
EuropeProgram ServicesTechnical Management00$6,835
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 organization has contracted with a management company to perform management services, including executive services, bookkeeping, certification, and event management.”

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

“The treasurer and executive director review form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Tv Alliance Inc
EIN
80-0804563
Phone
9252756665
Address
2400 CAMINO RAMON NO 375, SAN RAMON, CA 94583

Signing Officer

Name
Honggeun Chang
Title
Treasurer
Phone
9252756665
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merwan Mereby
Formed
2012
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Virtual business services 43,445. Executive marketing 24,000.”

Raw XML Appendix346 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/MissionDesc0THE SMART TV ALLIANCE'S MOTTO IS 'BUILD ONCE, RUN EVERYWHERE'. THE MEMBERS' AMBITION IS TO ALIGN ON TECHNOLOGY THAT WILL ALLOW APP DEVELOPERS TO CREATE APPS AND SUCCESSFULLY RUN THEM ON ALL SUPPORTED SMART TV ALLIANCE PLATFORMS. SMART TV ALLIANCE UTILIZES OPEN SOLUTIONS TECHNOLOGY, AND SMART TV ALLIANCE APPS CAN BE DEVELOPED USING OPEN STANDARD (HTML5) SYSTEMS. THERE IS NO PRESSURE FOR OUR SMART TV ALLIANCE PARTNERS TO ADOPT 'TIGHT GRID' DEVELOPMENTS AS PARTNERS HAVE THE FLEXIBILITY TO CREATE THEIR OWN EXPERIENCES. ENRICHED CONTENT CAN BE GIVEN TO CONSUMERS BY DEVELOPING INTERACTIVE EXPERIENCES VIA THEIR SMART TV ALLIANCE APP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH A MANAGEMENT COMPANY TO PERFORM MANAGEMENT SERVICES, INCLUDING EXECUTIVE SERVICES, BOOKKEEPING, CERTIFICATION, AND EVENT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIRTUAL BUSINESS SERVICES 43,445. EXECUTIVE MARKETING 24,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01302255
IRS990/TotalAssetsEOYAmt0722347
IRS990/TotalAssetsGrp/BOYAmt01302255
IRS990/TotalAssetsGrp/EOYAmt0722347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366288
IRS990/TotalLiabilitiesEOYAmt032772
IRS990/TotalLiabilitiesGrp/BOYAmt0366288
IRS990/TotalLiabilitiesGrp/EOYAmt032772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0249926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03199
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0935967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0689575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 CAMINO RAMON NO 375
IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://SMARTTV-ALLIANCE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HONGGEUN CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252756665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART TV ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0800804563
ReturnHeader/Filer/PhoneNum09252756665
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 CAMINO RAMON NO 375
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0533CCAF697759B31040ADBD3E835480AB648CF0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0533CCAF697759B31040ADBD3E835480AB648CF0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.215.205
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:46:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680372583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROPPER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02977 YGNACIO VALLEY ROAD 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259323860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN CROPPER
ReturnHeader/ReturnTs02017-11-06T15:40:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,347
Liabilities
$32,772
Net assets
$689,575
Revenue
$250,833
Expenses
$497,225
Net income
-$246,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.67$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.25$0.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.37$0.94$0.69$0.68$0.02
2014Summary only. Only limited summary data is available for this year.$1.49$0.57$0.92$1.27$0.74$0.53
2013Summary only. Only limited summary data is available for this year.$0.93$0.54$0.39$1.13$0.78$0.36
2012Summary only. Only limited summary data is available for this year.$0.38$0.34$0.03$0.24$0.20$0.03