Civic Intelligence

Pednet Coalition Inc.

990 • Fiscal year 2019 • EIN 43-1901262

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 19, 2020

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

89th percentile

0.43x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$267,803

Up $86,085 (+47%) from 2018

Net Assets

Up

$153,384

Up $33,622 (+28%) from 2018

Liabilities

Up

$114,419

Up $52,463 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Down

$409,513

Down $234,915 (-36%) from 2018

Expenses

Down

$375,891

Down $217,232 (-37%) from 2018

Net Income

Down

$33,622

Down $17,683 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$267,803
Liabilities$114,419
Net Assets$153,384
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$409,513
Expenses$375,891
Net Income$33,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 19, 2020
Return Version
2019v5.1
Gross Receipts
$409,513
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 is to provide walking, biking, and transit solutions to meet people's everyday transportation needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,661$224,976▲ $109,315
Accounts Receivable$66,057$42,827▼ $23,230
Total Assets$181,718$267,803▲ $86,085
Liabilities
Deferred Revenue$18,753$87,655▲ $68,902
Accounts Payable and Accrued Expenses$41,363$26,764▼ $14,599
Unsecured Notes Loans Payable$1,840$0▼ $1,840
Total Liabilities$61,956$114,419▲ $52,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,009$153,384▲ $52,375
Net Assets With Donor Restrictions$18,753$0▼ $18,753
Total Net Assets Fund Balance$119,762$153,384▲ $33,622
Total Liabilities and Net Assets / Fund Balance$181,718$267,803▲ $86,085
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarah AshmanPresident
Steve WestgateVice President
Ann AndersonBoard Member
Brandon SchatsiekBoard Member
Brian KuklaBoard Member
Jon KruseBoard Member
Lisa MeyerBoard Member
Martin WillsBoard Member
Nancy RezabekBoard Member
Renee HahneBoard Member
Kathy RitterSecretary
Mike MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,933
Program Service Revenue
$173,477
Investment Income
$103
Other Revenue
$0
All Other Contributions
$235,933
Change in Net Assets
$33,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,245
Other Expenses$108,646
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$204,604$21,566$0$226,170
Fees for Services Other$49,207$12,127$0$61,334
Other Employee Benefits$19,604$2,839$0$22,443
Payroll Taxes$16,500$2,132$0$18,632
Conferences and Meetings$11,495$39$0$11,534
Office Expenses$5,794$5,473$0$11,267
Occupancy$0$10,380$0$10,380
Advertising$7,714$0$0$7,714
Insurance$0$4,871$0$4,871
Fees for Services Accounting$0$1,546$0$1,546
Total Functional Expenses$314,918$60,973$0$375,891
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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
Sarah Ashman
Title
Treasurer
Phone
5739999894
Signed
2020-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ashman
Formed
2001
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
25

Preparer

Firm
Erin L Palmer CPA LLC
Address
1207 W Broadway Ste B, 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 12C

“Signed policies reviewed by CEO and President”

Form 990, Part IX, Line 11G

“Technology 8262. 4335. 3927.”

Form 990, Part IX, Line 11G

“Professional subcontracts 40056. 38387. 1669. 0.”

Form 990, Part IX, Line 11G

“Professional development 11209. 5053. 6156.”

Form 990, Part IX, Line 11G

“FEES 1513. 1432. 81. 0.”

Form 990, Part IX, Line 11G

“Miscellaneous 294. 0. 294. 0.”

Raw XML AppendixShowing 400 of 471 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/BOYAmt041363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026764
IRS990/AccountsReceivableGrp/BOYAmt066057
IRS990/AccountsReceivableGrp/EOYAmt042827
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO PROVIDE WALKING, BIKING, AND TRANSIT SOLUTIONS TO MEET PEOPLE'S EVERYDAY TRANSPORTATION NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07714
IRS990/AdvertisingGrp/TotalAmt07714
IRS990/AllOtherContributionsAmt0235933
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEDNET COALITION INC
IRS990/BooksInCareOfDetail/PhoneNum05739999894
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W BROADWAY BLDG 2 STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115661
IRS990/CashNonInterestBearingGrp/EOYAmt0224976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021566
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226170
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011495
IRS990/ConferencesMeetingsGrp/TotalAmt011534
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0108646
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173477
IRS990/CYRevenuesLessExpensesAmt033622
IRS990/CYSalariesCompEmpBnftPaidAmt0267245
IRS990/CYTotalExpensesAmt0375891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018753
IRS990/DeferredRevenueGrp/EOYAmt087655
IRS990/DelegationOfMgmtDutiesInd0false
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018753
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01546
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01546
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012127
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049207
IRS990/FeesForServicesOtherGrp/TotalAmt061334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/AverageHoursPerWeekRt112.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SARAH ASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE WESTGATE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE HAHNE
IRS990/Form990PartVIISectionAGrp/PersonNm6JON KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN KUKLA
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY REZABEK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON SCHATSIEK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN WILLS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04871
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04871
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROVIDE WALKING, BIKING, AND TRANSIT SOLUTIONS TO MEET PEOPLE'S EVERYDAY TRANSPORTATION NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119762
IRS990/NetAssetsOrFundBalancesEOYAmt0153384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010380
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt010380
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05473
IRS990/OfficeExpensesGrp/ProgramServicesAmt05794
IRS990/OfficeExpensesGrp/TotalAmt011267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022443
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02132
IRS990/PayrollTaxesGrp/ProgramServicesAmt016500
IRS990/PayrollTaxesGrp/TotalAmt018632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH ASHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173477
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt0398422
IRS990/PYProgramServiceRevenueAmt0316064
IRS990/PYRevenuesLessExpensesAmt051305
IRS990/PYSalariesCompEmpBnftPaidAmt0194701
IRS990/PYTotalExpensesAmt0593123
IRS990/PYTotalRevenueAmt0644428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01037362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01424160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02461522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398159
IRS990ScheduleA/Total509Grp/TotalAmt02461522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02461832
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01086
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02837
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0142
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02691
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt06756
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt018608
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028492
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025610
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt023721
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt096431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt075187
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0113968
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0102438
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt094885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0386478
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01938
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04159
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02289
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08470
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016856
IRS990ScheduleC/GrassrootsCeilingAmt0144647
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt018795
IRS990ScheduleC/LobbyingCeilingAmt0579717
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt075178
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0373953
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0852
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0375891
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01086
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01938
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
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/ExplanationTxt4Signed policies reviewed by CEO and President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNOLOGY 8262. 4335. 3927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SUBCONTRACTS 40056. 38387. 1669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT 11209. 5053. 6156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES 1513. 1432. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 294. 0. 294. 0.
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181718
IRS990/TotalAssetsEOYAmt0267803
IRS990/TotalAssetsGrp/BOYAmt0181718
IRS990/TotalAssetsGrp/EOYAmt0267803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235933
IRS990/TotalEmployeeCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,803
Liabilities
$114,419
Net assets
$153,384
Revenue
$409,513
Expenses
$375,891
Net income
$33,622
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