Civic Intelligence

Metals Affordability Initiative Association C/O Edward Beck

990 • Fiscal year 2015 • EIN 38-3667429

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 04, 2016

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$10,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$46,534

Up $28,252 (+155%) from 2014

Net Assets

Up

$27,534

Up $57,154 (+193%) from 2014

Liabilities

Down

$19,000

Down $28,902 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Down

$206,000

Down $39,700 (-16%) from 2014

Expenses

Down

$148,846

Down $94,057 (-39%) from 2014

Net Income

Up

$57,154

Up $54,357 (+1943%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$46,534
Liabilities$19,000
Net Assets$27,534
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$206,000
Expenses$148,846
Net Income$57,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 4, 2016
Return Version
2015v2.1
Gross Receipts
$206,000
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,282$46,534▲ $28,252
Total Assets$18,282$46,534▲ $28,252
Liabilities
Accounts Payable and Accrued Expenses$23,902$11,000▼ $12,902
Deferred Revenue$24,000$8,000▼ $16,000
Total Liabilities$47,902$19,000▼ $28,902
Net Assets / Fund Balance
Unrestricted Net Assets$-29,620$27,534▲ $57,154
Total Net Assets Fund Balance$-29,620$27,534▲ $57,154
Total Liabilities and Net Assets / Fund Balance$18,282$46,534▲ $28,252
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Ken GreenSec/treas/di$10,800$10,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,046
Salaries, Compensation, and Employee Benefits$10,800
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$10,800--$10,800
Fees for Services Legal$6,000--$6,000
Fees for Services Accounting$1,500--$1,500
Other Expenses$974--$974
Total Functional Expenses$148,846$0$0$148,846
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
2016-02-04

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 Appendix243 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/DeferredRevenueGrp/BOYAmt024000
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAIA PERFORMS GOVERNMENT RELATIONS SERVICES FOR MEMBERS, PROVIDES MEMBERS A FORUM FOR IDEAS ON SPECIALTY METALS, RELEASES INFO ON SPECIALTY METALS TO THE GENERAL PUBLIC, OBTAINS FUNDING FOR STRATEGIC METALS RESEARCH AND DEVELOPMENT.
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06000
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LEE GAMBONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-29620
IRS990/NetAssetsOrFundBalancesEOYAmt027534
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1SAG EA SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DIRECTORS' INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0123000
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/ProgramServicesAmt21172
IRS990/OtherExpensesGrp/ProgramServicesAmt3974
IRS990/OtherExpensesGrp/TotalAmt0123000
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt21172
IRS990/OtherExpensesGrp/TotalAmt3974
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0116753
IRS990/PYProgramServiceRevenueAmt0245700
IRS990/PYRevenuesLessExpensesAmt02797
IRS990/PYSalariesCompEmpBnftPaidAmt0126150
IRS990/PYTotalExpensesAmt0242903
IRS990/PYTotalRevenueAmt0245700
IRS990/ReconcilationRevenueExpnssAmt057154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt018282
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047902
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032371470
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METALS AFFORDABILITY INITIATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION C/O EDWARD BECK
ReturnHeader/Filer/BusinessNameControlTxt0META
ReturnHeader/Filer/EIN0383667429
ReturnHeader/Filer/PhoneNum07032371470
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 NORTH OAK STREET
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392043144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LULLOFF & TAYLOR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 N MAYFAIR RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053222
ReturnHeader/PreparerPersonGrp/PhoneNum04147770700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TAYLOR
ReturnHeader/ReturnTs02016-03-17T14:01:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
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
$46,534
Liabilities
$19,000
Net assets
$27,534
Revenue
$206,000
Expenses
$148,846
Net income
$57,154
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2015 filings • 501(c)6 • <$500k nonprofits