Civic Intelligence

Metals Affordability Initiative Association C/O Edward Beck

990 • Fiscal year 2016 • EIN 38-3667429

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization ProfileN/A
104 North Oak StreetFalls Church, VA 22046

(703) 237-1470

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$13,368

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$71,542

Up $25,008 (+54%) from 2015

Net Assets

Up

$59,242

Up $31,708 (+115%) from 2015

Liabilities

Down

$12,300

Down $6,700 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Down

$182,000

Down $24,000 (-12%) from 2015

Expenses

Up

$150,292

Up $1,446 (+1.0%) from 2015

Net Income

Down

$31,708

Down $25,446 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0-$50KAssets 2010: $78,367Liabilities 2010: $57,171Net Assets 2010: $21,1962010Assets 2011: $79,119Liabilities 2011: $63,096Net Assets 2011: $16,0232011Assets 2012: $90,310Liabilities 2012: $82,900Net Assets 2012: $7,4102012Assets 2013: $15,670Liabilities 2013: $48,087Net Assets 2013: -$32,4172013Assets 2014: $18,282Liabilities 2014: $47,902Net Assets 2014: -$29,6202014Assets 2015: $46,534Liabilities 2015: $19,000Net Assets 2015: $27,5342015Assets 2016: $71,542Liabilities 2016: $12,300Net Assets 2016: $59,2422016Assets 2017: $87,216Liabilities 2017: $32,439Net Assets 2017: $54,7772017Assets 2018: $76,910Liabilities 2018: $29,358Net Assets 2018: $47,5522018Assets 2019: $30,401Liabilities 2019: $11,801Net Assets 2019: $18,6002019Assets 2020: $47,612Liabilities 2020: $12,250Net Assets 2020: $35,3622020Assets 2021: $62,528Liabilities 2021: $11,950Net Assets 2021: $50,5782021Assets 2022: $74,433Liabilities 2022: $11,950Net Assets 2022: $62,4832022Assets 2023: $60,810Liabilities 2023: $11,950Net Assets 2023: $48,8602023Assets 2024: $57,211Liabilities 2024: $11,950Net Assets 2024: $45,2612024

Highlighted filing

2016

Assets$71,542
Liabilities$12,300
Net Assets$59,242
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $123,7252010Expenses 2011: $126,1732011Expenses 2012: $136,2132012Revenue 2013: $171,600Expenses 2013: $211,427Net Income 2013: -$39,8272013Revenue 2014: $245,700Expenses 2014: $242,903Net Income 2014: $2,7972014Revenue 2015: $206,000Expenses 2015: $148,846Net Income 2015: $57,1542015Revenue 2016: $182,000Expenses 2016: $150,292Net Income 2016: $31,7082016Revenue 2017: $153,000Expenses 2017: $157,465Net Income 2017: -$4,4652017Revenue 2018: $153,000Expenses 2018: $160,225Net Income 2018: -$7,2252018Revenue 2019: $136,000Expenses 2019: $164,952Net Income 2019: -$28,9522019Revenue 2020: $180,000Expenses 2020: $163,238Net Income 2020: $16,7622020Revenue 2021: $180,000Expenses 2021: $164,784Net Income 2021: $15,2162021Revenue 2022: $180,000Expenses 2022: $168,095Net Income 2022: $11,9052022Revenue 2023: $156,000Expenses 2023: $169,623Net Income 2023: -$13,6232023Revenue 2024: $168,000Expenses 2024: $171,599Net Income 2024: -$3,5992024

Highlighted filing

2016

Revenue$182,000
Expenses$150,292
Net Income$31,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$182,000
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,534$68,042▲ $21,508
Pledges and Grants Receivable-$2,000-
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$46,534$71,542▲ $25,008
Liabilities
Accounts Payable and Accrued Expenses$11,000$12,300▲ $1,300
Deferred Revenue$8,000--
Total Liabilities$19,000$12,300▼ $6,700
Net Assets / Fund Balance
Unrestricted Net Assets$27,534$59,242▲ $31,708
Total Net Assets Fund Balance$27,534$59,242▲ $31,708
Total Liabilities and Net Assets / Fund Balance$46,534$71,542▲ $25,008
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Ken GreenSec/treas/di$13,368$13,368

Board Members and Trustees

NameTitle
Mary Lee GambonePresident &
Jim BarrettDirector
Keith SmithDirector
Ricky MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,924
Salaries, Compensation, and Employee Benefits$13,368
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$13,368--$13,368
Fees for Services Legal$6,000--$6,000
Fees for Services Accounting$1,500--$1,500
Other Expenses$390--$390
Total Functional Expenses$150,292$0$0$150,292
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members receive a copy of form 990 for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Metals Affordability Initiative
EIN
38-3667429
Phone
7032371470
Address
104 NORTH OAK STREET, FALLS CHURCH, VA 22046

Signing Officer

Name
Ken Green
Title
Sec/treas/Director
Phone
7032371470
Signed
2017-02-23

Organization Details

Principal Officer
Ken Green
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Lulloff & Taylor LLC
Address
3333 N MAYFAIR RD STE 203, WAUWATOSA, WI 53222
Preparer
David a Taylor
Phone
4147770700
Raw XML Appendix249 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION C/O EDWARD BECK
ReturnHeader/Filer/BusinessNameControlTxt0META
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ReturnHeader/ReturnTs02017-03-17T18:56:31-04:00
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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
$71,542
Liabilities
$12,300
Net assets
$59,242
Revenue
$182,000
Expenses
$150,292
Net income
$31,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$1.68$1.72$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$1.56$1.70$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$1.80$1.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$1.80$1.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.12$0.35$1.80$1.63$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.19$1.36$1.65$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.29$0.48$1.53$1.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$1.53$1.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.59$1.82$1.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$2.06$1.49$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.48$0.30$2.46$2.43$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.48$0.32$1.72$2.11$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.83$0.07$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.63$0.16$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.57$0.21$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits