Civic Intelligence

Pednet Coalition Inc.

990 • Fiscal year 2013 • EIN 43-1901262

Jan 01, 2013 to Dec 31, 2013 • Filed on May 18, 2015

Organization Profilewww.pednet.org
201 West Broadway Building 365203

(573) 999-9894

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,119

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$66,742

Down $209,078 (-76%) from 2012

Net Assets

Down

$12,208

Down $75,315 (-86%) from 2012

Liabilities

Down

$54,534

Down $133,763 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

$401,205

No earlier filing loaded for comparison.

Expenses

Down

$450,829

Down $286,020 (-39%) from 2012

Net Income

-$49,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 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: $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$66,742
Liabilities$54,534
Net Assets$12,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $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$401,205
Expenses$450,829
Net Income-$49,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 18, 2015
Return Version
2013v4.0
Gross Receipts
$401,205
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$156,099$46,694▼ $109,405
Cash and Non-Interest-Bearing Accounts$84,110$13,633▼ $70,477
Land, Buildings, and Equipment, Net$8,469$5,608▼ $2,861
Prepaid Expenses and Deferred Charges$1,530$807▼ $723
Total Assets$250,208$66,742▼ $183,466
Liabilities
Accounts Payable and Accrued Expenses$19,026$29,264▲ $10,238
Deferred Revenue$152,403$23,858▼ $128,545
Other Liabilities$2,822--
Unsecured Notes Loans Payable$12,704$1,412▼ $11,292
Total Liabilities$186,955$54,534▼ $132,421
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,403$23,858▼ $128,545
Unrestricted Net Assets$-89,150$-11,650▲ $77,500
Total Net Assets Fund Balance$63,253$12,208▼ $51,045
Total Liabilities and Net Assets / Fund Balance$250,208$66,742▼ $183,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,608$9,041$14,649
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette TriplettExecutive DirectorFT$50,119$50,119

Board Members and Trustees

NameTitle
Steve SpellmanPresident
John RiddickVice President
Auben GallowayBoard Member
Barbara BuffaloeBoard Member
Barbara ReidBoard Member
Carmen WilliamsBoard Member
Chris JankuBoard Member
Greg CecilBoard Member
Jake GiessmanBoard Member
Joe MoseleyBoard Member
Kathy RitterBoard Member
Richard KingBoard Member
Sarah AshmanBoard Member
Stacia ReillyBoard Member
Tim MoriarityBoard Member
Troy BalthazorBoard Member
Dana FritzSecretary
David LileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,206
Program Service Revenue
$100,857
Investment Income
$21
Other Revenue
$6,121
All Other Contributions
$281,939
Change in Net Assets
$-49,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,409
Salaries, Compensation, and Employee Benefits$216,420
Total Fundraising Expense$9
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,426$39,731-$187,157
Fees for Services Other$87,404$10,074-$97,478
All Other Expenses$37,999$-1-$37,998
Fees for Services Accounting$515$22,746-$23,261
Other Expenses$8,586$7,355$9$15,950
Payroll Taxes$13,236$2,531-$15,767
Other Employee Benefits$5,124$8,372-$13,496
Occupancy-$8,532-$8,532
Insurance-$5,989-$5,989
Information Technology$165$4,732-$4,897
Depreciation Depletion-$2,861-$2,861
Advertising$1,586--$1,586
Office Expenses$1,040--$1,040
Interest$72$216-$288
Total Functional Expenses$329,154$121,666$9$450,829
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members receive typical membership benefits (such as email newsletter) but do not vote in any way.”

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“Board Approved”

Other officer or key employee compensation Part VI line 15B

“Board approved”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request. Many are available publically through sites such as GuideStar and the Missouri Secretary of State.”

Filing and Contact Details

Filer

EIN
43-1901262

Signing Officer

Name
Mike Morgan
Title
Treasurer 2015
Phone
5739999894
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
7

Preparer

Preparer
Frederick Schmidt
Phone
5734891078
Supplemental Narrative

Additional Explanations

Amended return infomation

“Record 2013 income and expenses as 2013 income that were recorded in 2014Remove duplicate invoices reducing revenue and A/Radjust employe benefits payable to actualadjust allocation of G&A expenses to program expenses as allowed by the grant resulting in a decrease to deferred revenue and and increase in current revenue”

List of other fees for services expenses Part IX line 11G

“Consulting is more than 10% of Line 24 because a former staff member moved to Chicago and consults professionally on programs and project. Other contractors are hired such as grant writers, technical support, etc.”

List of other expenses Part IX line 24E

“$38000 for infrastructure: $33,000 Douglass High School Infrastructure Project; $5000 contract for Walk Stop near Trinity Housing$1 for rounding error”

Raw XML AppendixShowing 400 of 518 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029264
IRS990/AccountsReceivableGrp/BOYAmt0156099
IRS990/AccountsReceivableGrp/EOYAmt046694
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01586
IRS990/AdvertisingGrp/TotalAmt01586
IRS990/AllOtherContributionsAmt0281939
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037999
IRS990/AllOtherExpensesGrp/TotalAmt037998
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PedNet Coalition Inc
IRS990/BooksInCareOfDetail/PhoneNum05739999894
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 West Broadway Building 3 Ste B
IRS990/BooksInCareOfDetail/USAddress/City0Columbia
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084110
IRS990/CashNonInterestBearingGrp/EOYAmt013633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0234409
IRS990/CYOtherRevenueAmt06121
IRS990/CYProgramServiceRevenueAmt0100857
IRS990/CYRevenuesLessExpensesAmt0-49624
IRS990/CYSalariesCompEmpBnftPaidAmt0216420
IRS990/CYTotalExpensesAmt0450829
IRS990/CYTotalFundraisingExpenseAmt09
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0152403
IRS990/DeferredRevenueGrp/EOYAmt023858
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02861
IRS990/DepreciationDepletionGrp/TotalAmt02861
IRS990/Desc0The program service accomplishments towards the organization's active transportation mission are 1) advocacy for infrastructure and policies supporting walking, biking, using a wheelchair or public transit and 2) educational training programs. The program services are funded through grants, consulting services and paid programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022746
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0515
IRS990/FeesForServicesAccountingGrp/TotalAmt023261
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087404
IRS990/FeesForServicesOtherGrp/TotalAmt097478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Cecil
IRS990/Form990PartVIISectionAGrp/PersonNm1Auben Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Ashman
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Janku
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard King
IRS990/Form990PartVIISectionAGrp/PersonNm5Stacia Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Moriarity
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Reid
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Buffaloe
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Spellman
IRS990/Form990PartVIISectionAGrp/PersonNm12John Riddick
IRS990/Form990PartVIISectionAGrp/PersonNm13Troy Balthazor
IRS990/Form990PartVIISectionAGrp/PersonNm14David Lile
IRS990/Form990PartVIISectionAGrp/PersonNm15Jake Giessman
IRS990/Form990PartVIISectionAGrp/PersonNm16Dana Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm17Carmen Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18Annette Triplett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt08348
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04732
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165
IRS990/InformationTechnologyGrp/TotalAmt04897
IRS990/InsuranceGrp/ManagementAndGeneralAmt05989
IRS990/InsuranceGrp/TotalAmt05989
IRS990/InterestGrp/ManagementAndGeneralAmt0216
IRS990/InterestGrp/ProgramServicesAmt072
IRS990/InterestGrp/TotalAmt0288
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05608
IRS990/LandBldgEquipCostOrOtherBssAmt014649
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03919
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063253
IRS990/NetAssetsOrFundBalancesEOYAmt012208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08532
IRS990/OccupancyGrp/TotalAmt08532
IRS990/OfficeExpensesGrp/ProgramServicesAmt01040
IRS990/OfficeExpensesGrp/TotalAmt01040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013496
IRS990/OtherExpensesGrp/Desc0Program SuppliesExpenses
IRS990/OtherExpensesGrp/Desc1Dues Fees Subscriptions
IRS990/OtherExpensesGrp/Desc2Leased Equipment
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37355
IRS990/OtherExpensesGrp/ProgramServicesAmt025761
IRS990/OtherExpensesGrp/ProgramServicesAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt28586
IRS990/OtherExpensesGrp/TotalAmt027537
IRS990/OtherExpensesGrp/TotalAmt11710
IRS990/OtherExpensesGrp/TotalAmt25282
IRS990/OtherExpensesGrp/TotalAmt315950
IRS990/OtherLiabilitiesGrp/BOYAmt02822
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt05896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06121
IRS990/OtherRevenueTotalAmt06121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02531
IRS990/PayrollTaxesGrp/ProgramServicesAmt013236
IRS990/PayrollTaxesGrp/TotalAmt015767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0807
IRS990/PriorPeriodAdjustmentsAmt0-1421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/Desc1programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0377108
IRS990/PYProgramServiceRevenueAmt0371789
IRS990/PYRevenuesLessExpensesAmt025852
IRS990/PYSalariesCompEmpBnftPaidAmt0372843
IRS990/PYTotalExpensesAmt0749951
IRS990/PYTotalRevenueAmt0775803
IRS990/ReconcilationRevenueExpnssAmt0-49624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357759
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/CurrentTaxYearMinus3YearsAmt057354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0696355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03436323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0862537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,742
Liabilities
$54,534
Net assets
$12,208
Revenue
$401,205
Expenses
$450,829
Net income
-$49,624
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits