Civic Intelligence

Pednet Coalition Inc.

990 • Fiscal year 2017 • EIN 43-1901262

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$280,120

Up $28,012 (+11%) from 2016

Net Assets

Up

$68,457

Up $1,753 (+2.6%) from 2016

Liabilities

Up

$211,663

Up $26,259 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$518,985

Up $28,048 (+5.7%) from 2016

Expenses

Up

$517,231

Up $42,853 (+9.0%) from 2016

Net Income

Down

$1,754

Down $14,805 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$280,120
Liabilities$211,663
Net Assets$68,457
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$518,985
Expenses$517,231
Net Income$1,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$518,985
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 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$193,197$178,468▼ $14,729
Accounts Receivable$57,932$101,652▲ $43,720
Land, Buildings, and Equipment, Net$979--
Total Assets$252,108$280,120▲ $28,012
Liabilities
Deferred Revenue$125,234$118,457▼ $6,777
Accounts Payable and Accrued Expenses$54,200$91,474▲ $37,274
Unsecured Notes Loans Payable$5,970$1,732▼ $4,238
Total Liabilities$185,404$211,663▲ $26,259
Net Assets / Fund Balance
Unrestricted Net Assets$66,704$68,457▲ $1,753
Total Net Assets Fund Balance$66,704$68,457▲ $1,753
Total Liabilities and Net Assets / Fund Balance$252,108$280,120▲ $28,012
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michelle WindmoellerPresident
Mike MorganVice President
Carrie GartnerBoard Member
Chris JankuBoard Member
Gretchen MauneBoard Member
John RiddickBoard Member
Jon KruseBoard Member
Karl KimbelBoard Member
Robin StoverBoard Member
Sarah AshmanBoard Member
Tom BrinkerBoard Member
Wilson MajeeBoard Member
Kathy RitterSecretary
Bob WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthtrans ConsultingConsulting728 SOUTH, Summit, IL 60010$267,805
Revenue and Support

Revenue Composition

Contributions and Grants
$182,767
Program Service Revenue
$336,175
Investment Income
$43
Other Revenue
$0
All Other Contributions
$182,767
Change in Net Assets
$1,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,545
Salaries, Compensation, and Employee Benefits$149,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$314,205$0$0$314,205
Current Officers, Directors, Trustees, and Key Employees$121,939$16,514$0$138,453
Payroll Taxes$9,404$1,829$0$11,233
Occupancy$2,015$8,365$0$10,380
Advertising$9,564$54$0$9,618
Conferences and Meetings$6,449$1,632$0$8,081
Fees for Services Accounting$0$8,061$0$8,061
Information Technology$3,052$3,425$0$6,477
Insurance$204$4,740$0$4,944
Office Expenses$2,316$2,484$0$4,800
Other Expenses$0$979$0$979
Total Functional Expenses$469,148$48,083$0$517,231
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
Subject to proxy tax
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
PedNet Coalition Inc
EIN
43-1901262
Phone
5739999894
Address
PO Box 7124, Columbia, MO 65205

Signing Officer

Name
Robert Wilson
Title
Treasurer
Phone
5739999894
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wilson
Formed
2001
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
25

Preparer

Firm
Erin L Palmer CPA LLC
Address
1502 Saint Andrew St, Columbia, MO 65203
Preparer
Erin L Palmer
Phone
5734427897
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

“Board approved”

Pt VI, Line 15B

“Board approved”

Pt 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. Bylaws and recent 990's are available on the website.”

Pt VI, Line 4

“The Bylaws were updated.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01829
IRS990/PayrollTaxesGrp/ProgramServicesAmt09404
IRS990/PayrollTaxesGrp/TotalAmt011233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PAID PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0350689
IRS990/PYProgramServiceRevenueAmt0340331
IRS990/PYRevenuesLessExpensesAmt016559
IRS990/PYSalariesCompEmpBnftPaidAmt0123689
IRS990/PYTotalExpensesAmt0474378
IRS990/PYTotalRevenueAmt0490937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0912847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02180265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362104
IRS990ScheduleA/Total509Grp/TotalAmt02180265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02180329
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0142
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02691
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03549
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0126
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt06508
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt025610
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt023721
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt020016
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt020333
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt089680
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0102438
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt094885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt080062
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt081332
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0358717
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02289
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08470
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt014452
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt07982
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt033193
IRS990ScheduleC/GrassrootsCeilingAmt0134520
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025610
IRS990ScheduleC/LobbyingCeilingAmt0538076
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0102438
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0513964
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02147
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0516253
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0142
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is signed by the treasurer. Copies are made available and reviewed by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request. Many are available publically through sites such as GuideStar and the Missouri Secretary of State. Bylaws and recent 990's are available on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Bylaws were updated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252108
IRS990/TotalAssetsEOYAmt0280120
IRS990/TotalAssetsGrp/BOYAmt0252108
IRS990/TotalAssetsGrp/EOYAmt0280120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182767
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185404
IRS990/TotalLiabilitiesEOYAmt0211663
IRS990/TotalLiabilitiesGrp/BOYAmt0185404
IRS990/TotalLiabilitiesGrp/EOYAmt0211663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068457
IRS990/TotalProgramServiceExpensesAmt0469148
IRS990/TotalProgramServiceRevenueAmt0336175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518985

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,120
Liabilities
$211,663
Net assets
$68,457
Revenue
$518,985
Expenses
$517,231
Net income
$1,754
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