Civic Intelligence

Pednet Coalition Inc.

990 • Fiscal year 2013 • EIN 43-1901262

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.PEDNET.ORG
201 W Broadway Bldg 3 Ste B65203

(573) 999-9894

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,859

Down $237,961 (-86%) from 2012

Net Assets

Down

-$21,012

Down $108,535 (-124%) from 2012

Liabilities

Down

$58,871

Down $129,426 (-69%) from 2012

Revenue And Expenses

Revenue

$362,126

No earlier filing loaded for comparison.

Expenses

Down

$446,759

Down $290,090 (-39%) from 2012

Net Income

-$84,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $196,764Liabilities 2010: $99,608Net Assets 2010: $97,1562010Assets 2011: $220,121Liabilities 2011: $51,834Net Assets 2011: $168,2872011Assets 2012: $275,820Liabilities 2012: $188,297Net Assets 2012: $87,5232012Assets 2013: $37,859Liabilities 2013: $58,871Net Assets 2013: -$21,0122013Assets 2013: $66,742Liabilities 2013: $54,534Net Assets 2013: $12,2082013Assets 2014: $50,117Liabilities 2014: $20,224Net Assets 2014: $29,8932014Assets 2015: $138,879Liabilities 2015: $88,689Net Assets 2015: $50,1902015Assets 2016: $252,108Liabilities 2016: $185,404Net Assets 2016: $66,7042016Assets 2017: $280,120Liabilities 2017: $211,663Net Assets 2017: $68,4572017Assets 2018: $181,718Liabilities 2018: $61,956Net Assets 2018: $119,7622018Assets 2019: $267,803Liabilities 2019: $114,419Net Assets 2019: $153,3842019Assets 2020: $400,735Liabilities 2020: $140,598Net Assets 2020: $260,1372020Assets 2021: $665,693Liabilities 2021: $156,373Net Assets 2021: $509,3202021Assets 2022: $822,923Liabilities 2022: $265,771Net Assets 2022: $557,1522022Assets 2023: $985,938Liabilities 2023: $306,617Net Assets 2023: $679,3212023Assets 2024: $1,005,805Liabilities 2024: $319,632Net Assets 2024: $686,1732024

Highlighted filing

2013

Assets$37,859
Liabilities$58,871
Net Assets-$21,012
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $688,6782010Expenses 2011: $791,5632011Expenses 2012: $736,8492012Revenue 2013: $362,126Expenses 2013: $446,759Net Income 2013: -$84,6332013Revenue 2013: $401,205Expenses 2013: $450,829Net Income 2013: -$49,6242013Revenue 2014: $416,363Expenses 2014: $398,678Net Income 2014: $17,6852014Revenue 2015: $430,990Expenses 2015: $410,692Net Income 2015: $20,2982015Revenue 2016: $490,937Expenses 2016: $474,378Net Income 2016: $16,5592016Revenue 2017: $518,985Expenses 2017: $517,231Net Income 2017: $1,7542017Revenue 2018: $644,428Expenses 2018: $593,123Net Income 2018: $51,3052018Revenue 2019: $409,513Expenses 2019: $375,891Net Income 2019: $33,6222019Revenue 2020: $563,125Expenses 2020: $456,372Net Income 2020: $106,7532020Revenue 2021: $841,372Expenses 2021: $600,551Net Income 2021: $240,8212021Revenue 2022: $775,451Expenses 2022: $698,393Net Income 2022: $77,0582022Revenue 2023: $994,660Expenses 2023: $912,184Net Income 2023: $82,4762023Revenue 2024: $965,625Expenses 2024: $1,017,208Net Income 2024: -$51,5832024

Highlighted filing

2013

Revenue$362,126
Expenses$446,759
Net Income-$84,633
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$362,126
Mission and Program Overview

Mission

The Mission of PedNet Coalition is to create a comprehensive active transportation network, promote healthy lifestyles for all, and engage the community through education and advocacy.

The mission of the organization is to create a comprehensive active transportation network, promote healthy lifestyles for all, and engage the community through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$156,099$18,152▼ $137,947
Cash and Non-Interest-Bearing Accounts$84,110$13,292▼ $70,818
Land, Buildings, and Equipment, Net$8,469$5,608▼ $2,861
Total Assets$250,208$37,859▼ $212,349
Other Assets Total$1,530$807▼ $723
Liabilities
Accounts Payable and Accrued Expenses$19,027$29,294▲ $10,267
Deferred Revenue$152,403$24,707▼ $127,696
Other Liabilities$15,157$4,870▼ $10,287
Total Liabilities$186,587$58,871▼ $127,716
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,771$25,075▼ $127,696
Unrestricted Net Assets$-89,150$-46,087▲ $43,063
Total Net Assets Fund Balance$63,621$-21,012▼ $84,633
Total Liabilities and Net Assets / Fund Balance$250,208$37,859▼ $212,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,608$9,041$14,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annette TriplettExecutive DiFT$50,119$50,119
Ian ThomasFormer ExecFT$1,705$1,705

Board Members and Trustees

NameTitle
John RiddickPresident
Auben GallowayBoard Member
Barbara ReidBoard Member
Chris JankuBoard Member
Greg CecilBoard Member
Joe MoseleyBoard Member
Kathy RitterBoard Member
Mike MorganBoard Member
Rachel RuhlenBoard Member
Richard KingBoard Member
Steve HollisBoard Member
Steve SpellmanBoard Member
Tim MoriarityBoard Member
Jake GiessmanSecretary
David LileTreasurer
Troy BalthazorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,585
Program Service Revenue
$89,598
Investment Income
$21
Other Revenue
$7,922
All Other Contributions
$253,958
Change in Net Assets
$-84,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,202
Salaries, Compensation, and Employee Benefits$218,557
Total Fundraising Expense$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,079$24,255-$135,334
Fees for Services Other$87,917$11,364-$99,281
Current Officers, Directors, Trustees, and Key Employees$36,347$15,475-$51,822
Fees for Services Accounting-$21,490-$21,490
Travel$14,165$3,785-$17,950
Payroll Taxes$13,235$2,531-$15,766
Other Employee Benefits$5,124$10,511-$15,635
Office Expenses$3,698$9,181-$12,879
Advertising$6,983$824-$7,807
Occupancy-$7,472-$7,472
Insurance-$5,989-$5,989
All Other Expenses$1,699$2,801-$4,500
Depreciation Depletion-$2,861-$2,861
Other Expenses$1,372$769$450$1,822
Conferences and Meetings$288--$288
Interest$72$216-$288
Total Functional Expenses$321,503$124,806$450$446,759
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$3,458
Credit Card Liability$1,412
Accrued Salaries Payable-
Employee Benefits Payable-
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is signed by the treasurer. Copies are available by request to the board members.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVED”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVED”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

EIN
43-1901262
Phone
5739999894

Signing Officer

Name
David Lile
Title
Treasurer
Phone
5739999894
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lile
Formed
2001
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
650

Preparer

Preparer
Sherri L Elsasser
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other prof. Subcontractors 45,092 5,870 0 program subcontractors 42,825 5,494 0”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt03698
IRS990/OfficeExpensesGrp/TotalAmt012879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01530
IRS990/OtherAssetsTotalGrp/EOYAmt0807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015635
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc1LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BIKE PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ProgramServicesAmt038000
IRS990/OtherExpensesGrp/ProgramServicesAmt11524
IRS990/OtherExpensesGrp/ProgramServicesAmt21372
IRS990/OtherExpensesGrp/TotalAmt038000
IRS990/OtherExpensesGrp/TotalAmt15282
IRS990/OtherExpensesGrp/TotalAmt22293
IRS990/OtherExpensesGrp/TotalAmt31822
IRS990/OtherLiabilitiesGrp/BOYAmt015157
IRS990/OtherLiabilitiesGrp/EOYAmt04870
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07922
IRS990/OtherRevenueTotalAmt07922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135334
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02531
IRS990/PayrollTaxesGrp/ProgramServicesAmt013235
IRS990/PayrollTaxesGrp/TotalAmt015766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID LILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0377108
IRS990/PYProgramServiceRevenueAmt0371789
IRS990/PYRevenuesLessExpensesAmt025852
IRS990/PYSalariesCompEmpBnftPaidAmt0372843
IRS990/PYTotalExpensesAmt0749951
IRS990/PYTotalRevenueAmt0775803
IRS990/ReconcilationRevenueExpnssAmt0-84633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0682111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02654500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt034187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt051281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt085468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06922
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03446323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0862537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619580
IRS990ScheduleA/Total509Grp/TotalAmt03446323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0896824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03454245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05608
IRS990ScheduleD/TotalLiabilityAmt04870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SIGNED BY THE TREASURER. COPIES ARE AVAILABLE BY REQUEST TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROF. SUBCONTRACTORS 45,092 5,870 0 PROGRAM SUBCONTRACTORS 42,825 5,494 0

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,859
Liabilities
$58,871
Net assets
-$21,012
Revenue
$362,126
Expenses
$446,759
Net income
-$84,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.32$0.69$0.97$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$0.99$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.56$0.78$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$0.84$0.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.56$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.15$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$0.52$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.07$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$0.40$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.36$0.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.69