Civic Intelligence

Pednet Coalition Inc.

990 • Fiscal year 2016 • EIN 43-1901262

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profilewww.pednet.org
PO Box 7124Columbia, MO 65205

(573) 999-9894

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$252,108

Up $113,229 (+82%) from 2015

Net Assets

Up

$66,704

Up $16,514 (+33%) from 2015

Liabilities

Up

$185,404

Up $96,715 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$490,937

Up $59,947 (+14%) from 2015

Expenses

Up

$474,378

Up $63,686 (+16%) from 2015

Net Income

Down

$16,559

Down $3,739 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$252,108
Liabilities$185,404
Net Assets$66,704
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$490,937
Expenses$474,378
Net Income$16,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$490,937
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
Cash and Non-Interest-Bearing Accounts$55,320$193,197▲ $137,877
Accounts Receivable$79,938$57,932▼ $22,006
Land, Buildings, and Equipment, Net$3,621$979▼ $2,642
Total Assets$138,879$252,108▲ $113,229
Liabilities
Deferred Revenue$25,577$125,234▲ $99,657
Accounts Payable and Accrued Expenses$61,244$54,200▼ $7,044
Unsecured Notes Loans Payable$1,868$5,970▲ $4,102
Total Liabilities$88,689$185,404▲ $96,715
Net Assets / Fund Balance
Unrestricted Net Assets$50,190$66,704▲ $16,514
Total Net Assets Fund Balance$50,190$66,704▲ $16,514
Total Liabilities and Net Assets / Fund Balance$138,879$252,108▲ $113,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$979$8,292$9,271
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard KingPresident
Michelle WindmoellerVice President
Lawrence SimonsonAssistant Director
Bob WilsonBoard Member
Carrie GartnerBoard Member
Chris JankuBoard Member
Gretchen MauneBoard Member
John Riddickboard member
Jon KruseBoard Member
Robin StoverBoard Member
Tim MoriarityBoard Member
Tom BrinkerBoard Member
Troy Balthazorboard member
Wilson MajeeBoard Member
Rachel RuhlenBoard Member until August
Annette TriplettExecutive Director
Kathy Rittersecretary
Mike MorganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HealthTrans Consulting LLCconsulting728 South Summit, Barrington, IL 60010$275,876
Revenue and Support

Revenue Composition

Contributions and Grants
$150,606
Program Service Revenue
$340,331
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,606
Change in Net Assets
$16,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,689
Salaries, Compensation, and Employee Benefits$123,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$293,105$1,770-$294,875
Current Officers, Directors, Trustees, and Key Employees$90,674$17,335-$108,009
Advertising$11,548$48-$11,596
Occupancy$2,015$8,365-$10,380
Payroll Taxes$7,797$1,823-$9,620
Conferences and Meetings$9,522$34-$9,556
Fees for Services Accounting$343$8,688-$9,031
Information Technology$2,821$3,793-$6,614
Other Salaries and Wages$6,060--$6,060
Insurance$121$4,734-$4,855
Office Expenses$1,697$255-$1,952
Depreciation Depletion-$1,830-$1,830
Total Functional Expenses$425,703$48,675$0$474,378
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“PedNet has paid members who enjoy membershp benefits such as email newsletter and invitations to events, but members do not vote on anything.”

Form 990 governing body review Part VI line 11

“The form 990 is signed by the treasurer. Copies are made available and reviewed by 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

Filer Name
PedNet Coalition Inc
EIN
43-1901262
Address
PO Box 7124, Columbia, MO 65205

Signing Officer

Name
Mike Morgan
Title
2016 Treasurer
Phone
5739999894
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard King
Formed
2001
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
25

Preparer

Firm
Accounting Cycle
Address
110 Anderson Avenue, Columbia, MO 65203
Preparer
Frederick Schmidt
Phone
5734891078
Supplemental Narrative

Additional Explanations

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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
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IRS990/PrincipalOfficerNm0Richard King
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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
$252,108
Liabilities
$185,404
Net assets
$66,704
Revenue
$490,937
Expenses
$474,378
Net income
$16,559
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