Civic Intelligence

Innovation Tri-Valley Leadership Group Inc

990 • Fiscal year 2019 • EIN 81-2719413

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileWWW.INNOVATIONTRIVALLEY.ORG
5960 Inglewood Dr No 201Pleasanton, CA 94588

(925) 989-0188

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$82,692

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$327,354

Up $7,341 (+2.3%) from 2018

Net Assets

Up

$322,688

Up $2,675 (+0.8%) from 2018

Liabilities

Up

$4,666

Up $4,666 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$255,663

Down $253,130 (-50%) from 2018

Expenses

Up

$252,988

Up $64,208 (+34%) from 2018

Net Income

Down

$2,675

Down $317,338 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $320,013Liabilities 2018: $0Net Assets 2018: $320,0132018Assets 2019: $327,354Liabilities 2019: $4,666Net Assets 2019: $322,6882019Assets 2020: $331,292Liabilities 2020: $5,238Net Assets 2020: $326,0542020Assets 2021: $287,065Liabilities 2021: $42,009Net Assets 2021: $245,0562021Assets 2022: $264,671Liabilities 2022: $1,252Net Assets 2022: $263,4192022Assets 2023: $172,370Liabilities 2023: $919Net Assets 2023: $171,4512023Assets 2024: $174,543Liabilities 2024: $741Net Assets 2024: $173,8022024Assets 2025: $234,212Liabilities 2025: $390Net Assets 2025: $233,8222025

Highlighted filing

2019

Assets$327,354
Liabilities$4,666
Net Assets$322,688
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $508,793Expenses 2018: $188,780Net Income 2018: $320,0132018Revenue 2019: $255,663Expenses 2019: $252,988Net Income 2019: $2,6752019Revenue 2020: $321,388Expenses 2020: $318,022Net Income 2020: $3,3662020Revenue 2021: $284,890Expenses 2021: $365,887Net Income 2021: -$80,9972021Revenue 2022: $355,272Expenses 2022: $336,909Net Income 2022: $18,3632022Revenue 2023: $288,790Expenses 2023: $380,758Net Income 2023: -$91,9682023Revenue 2024: $337,865Expenses 2024: $335,514Net Income 2024: $2,3512024Revenue 2025: $391,544Expenses 2025: $331,524Net Income 2025: $60,0202025

Highlighted filing

2019

Revenue$255,663
Expenses$252,988
Net Income$2,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$255,663
Mission and Program Overview

Mission

To promote innovation in business and to provide educational tools and materials related to local regulations, ordinances and other laws governing businesses; to provide a forum to discuss issues of importance to the members; to disseminate useful and instructive articles and ideas; and to provide avenues of effective communication between the corporation, its constituents, and various authorities having jurisdiction over the constituents' businesses.

Create a thriving trivalley economy powered by innovation and a great quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,013$326,584▲ $6,571
Rtn Earn Endowment Incm Other Fnds$320,013$322,688▲ $2,675
Land, Buildings, and Equipment, Net$0$770▲ $770
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$320,013$327,354▲ $7,341
Liabilities
Accounts Payable and Accrued Expenses-$4,666-
Total Liabilities$0$4,666▲ $4,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,013$322,688▲ $2,675
Total Liabilities and Net Assets / Fund Balance$320,013$327,354▲ $7,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$770$193$963
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn NaylorCEOFT$82,692$82,692

Board Members and Trustees

NameTitle
Steve LanzaChair of Bod
John SensibaPast Chair of Bod
Stephanie BeaslySecretary
Don MarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,663
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,173
Other Expenses$101,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$82,692
Other Salaries and Wages---$55,327
Fees for Services Other---$45,742
Payroll Taxes---$11,250
Office Expenses---$5,116
Advertising---$3,706
Other Expenses---$3,347
Other Employee Benefits---$1,904
Depreciation Depletion---$193
Total Functional Expenses$0$0$0$252,988
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
Yes
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
No

Governance Explanations

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

“At a minimum the return is reviewed by the ceo and the executive committee. It is distributed digitally for review and approval is requested from each reviewer.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy reviewed and signed off at the december board meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meet annually to discuss compensation of officers using comparability data within the non-profit community.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Tri-valley Leadership
EIN
81-2719413
Phone
9259890188
Address
5960 INGLEWOOD DR NO 201, PLEASANTON, CA 94588

Signing Officer

Name
Lynn W Naylor
Title
CEO
Phone
9259890188
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn W Naylor
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Brad Gai
Phone
9252102180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANTS 45,742.”

Raw XML Appendix329 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
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09259890188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05960 INGLEWOOD DR NO 201
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IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN NAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0255663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770
IRS990/LandBldgEquipCostOrOtherBssAmt0963
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAD AND NURTURE AN INTERNATIONALLY RESPECTED INNOVATION HUB IN THE TRIVALLEY, SPURRING JOB GROWTH, SUSTAINING A HEALTHY ECONOMY AND A VIBRANT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320013
IRS990/NetAssetsOrFundBalancesEOYAmt0322688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011250
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MINIMUM THE RETURN IS REVIEWED BY THE CEO AND THE EXECUTIVE COMMITTEE. IT IS DISTRIBUTED DIGITALLY FOR REVIEW AND APPROVAL IS REQUESTED FROM EACH REVIEWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED AND SIGNED OFF AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET ANNUALLY TO DISCUSS COMPENSATION OF OFFICERS USING COMPARABILITY DATA WITHIN THE NON-PROFIT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 45,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalEmployeeCnt03
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320013
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt082692
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/WebsiteAddressTxt0WWW.INNOVATIONTRIVALLEY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN W NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09259890188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION TRI-VALLEY LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0812719413
ReturnHeader/Filer/PhoneNum09259890188
ReturnHeader/Filer/USAddress/AddressLine1Txt05960 INGLEWOOD DR NO 201
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0897AEE973066EE79DF3F30A2DE86CE767BB9D88E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.234.163.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:07:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943158857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 NORTH CIVIC DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252102180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD GAI
ReturnHeader/ReturnTs02019-11-12T10:33:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,354
Liabilities
$4,666
Net assets
$322,688
Revenue
$255,663
Expenses
$252,988
Net income
$2,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.92$3.32$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$3.38$3.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$2.89$3.81$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.63$3.55$3.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.42$2.45$2.85$3.66$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$3.21$3.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.05$3.23$2.56$2.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$5.09$1.89$3.20
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00