Civic Intelligence

Alliance for Pulp & Paper Technology Innovation

990 • Fiscal year 2015 • EIN 45-1610758

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1101 K Street NW No 700Washington, DC 20005

(202) 463-2742

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$183,396

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$153,349

Up $65,632 (+75%) from 2014

Net Assets

Up

$111,996

Up $54,791 (+96%) from 2014

Liabilities

Up

$41,353

Up $10,841 (+36%) from 2014

Revenue

Up

$515,639

Up $126,721 (+33%) from 2014

Expenses

Up

$460,848

Up $66,561 (+17%) from 2014

Net Income

Up

$54,791

Up $60,160 (+1121%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $170,636Liabilities 2011: $130,322Net Assets 2011: $40,3142011Assets 2012: $580Liabilities 2012: $4,549Net Assets 2012: -$3,9692012Assets 2013: $102,574Liabilities 2013: $40,000Net Assets 2013: $62,5742013Assets 2014: $87,717Liabilities 2014: $30,512Net Assets 2014: $57,2052014Assets 2015: $153,349Liabilities 2015: $41,353Net Assets 2015: $111,9962015Assets 2016: $224,448Liabilities 2016: $16,326Net Assets 2016: $208,1222016Assets 2017: $208,035Liabilities 2017: $10,619Net Assets 2017: $197,4162017Assets 2018: $225,488Liabilities 2018: $9,490Net Assets 2018: $215,9982018Assets 2019: $270,762Liabilities 2019: $76,225Net Assets 2019: $194,5372019Assets 2020: $253,790Liabilities 2020: $38,200Net Assets 2020: $215,5902020Assets 2021: $321,300Liabilities 2021: $53,455Net Assets 2021: $267,8452021Assets 2022: $292,268Liabilities 2022: $15,037Net Assets 2022: $277,2312022Assets 2023: $476,660Liabilities 2023: $110,809Net Assets 2023: $365,8512023Assets 2024: $577,278Liabilities 2024: $274,942Net Assets 2024: $302,3362024

Highlighted filing

2015

Assets$153,349
Liabilities$41,353
Net Assets$111,996

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $529,785Expenses 2011: $489,471Net Income 2011: $40,3142011Expenses 2012: $538,7832012Revenue 2013: $404,745Expenses 2013: $338,202Net Income 2013: $66,5432013Revenue 2014: $388,918Expenses 2014: $394,287Net Income 2014: -$5,3692014Revenue 2015: $515,639Expenses 2015: $460,848Net Income 2015: $54,7912015Revenue 2016: $531,443Expenses 2016: $435,317Net Income 2016: $96,1262016Revenue 2017: $463,178Expenses 2017: $473,884Net Income 2017: -$10,7062017Revenue 2018: $461,118Expenses 2018: $442,536Net Income 2018: $18,5822018Revenue 2019: $496,558Expenses 2019: $518,019Net Income 2019: -$21,4612019Revenue 2020: $490,840Expenses 2020: $469,787Net Income 2020: $21,0532020Revenue 2021: $486,902Expenses 2021: $434,647Net Income 2021: $52,2552021Revenue 2022: $294,500Expenses 2022: $285,115Net Income 2022: $9,3852022Revenue 2023: $365,000Expenses 2023: $276,380Net Income 2023: $88,6202023Revenue 2024: $399,350Expenses 2024: $462,865Net Income 2024: -$63,5152024

Highlighted filing

2015

Revenue$515,639
Expenses$460,848
Net Income$54,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$515,639
Mission and Program Overview

Mission

The organization works to transform the forest products industry through innovations in its manufacturing processes and products.

Provide a forum for discussion and promote collaborative programs related to the development of new technologies for the forest products industry that address national and industry goals of reducing energy and water use and increasing the industry's economic and environmental sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,925$153,349▲ $70,424
Accounts Receivable$4,792--
Total Assets$87,717$153,349▲ $65,632
Liabilities
Accounts Payable and Accrued Expenses-$24,088-
Other Liabilities$15,512$17,265▲ $1,753
Deferred Revenue$15,000--
Total Liabilities$30,512$41,353▲ $10,841
Net Assets / Fund Balance
Unrestricted Net Assets$57,205$111,996▲ $54,791
Total Net Assets Fund Balance$57,205$111,996▲ $54,791
Total Liabilities and Net Assets / Fund Balance$87,717$153,349▲ $65,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TurpinExecutive DirectorFT$146,244$37,152$183,396

Board Members and Trustees

NameTitle
Fritz PaulsenChair
Steven ParkerVice Chair
Beth CormierDirector
David MikaDirector
Dean BenjaminDirector
Gopal GoyalDirector
Mike CarrollDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$515,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$571
Change in Net Assets
$54,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$515,639
Total Revenue per Form 990
$515,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,315
Salaries, Compensation, and Employee Benefits$190,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,619--$200,619
Current Officers, Directors, Trustees, and Key Employees$182,067--$182,067
Travel$19,908--$19,908
Conferences and Meetings$17,015--$17,015
Payroll Taxes$8,466--$8,466
Fees for Services Legal$6,006--$6,006
Fees for Services Accounting-$5,000-$5,000
Occupancy$3,828--$3,828
Insurance-$3,428-$3,428
Office Expenses$169$1,286-$1,455
Other Expenses$1,087--$1,087
Total Functional Expenses$451,134$9,714$0$460,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,848
Total Expenses per Audited Statements$460,848
Total Expenses per Form 990$460,848
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Strategic Alliance$17,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There shall be five (5) classes of members; the rights, privileges, and obligations of each shall be set forth in these bylaws. The classes of members are (1) full members, (2) associate members, (3) platform members, (4) affiliate members, and (5) alliance partners, and such other classes and subclasses as the board of directors may create.

Form 990, Part VI, Section A, Line 7A

The board may elect someone other than a representative of a full member to serve as director with a two-thirds majority vote approving such election.

Form 990, Part VI, Section B, Line 11

The 990 is approved by the executive director and forwarded to the board after filing.

Form 990, Part VI, Section B, Line 12C

The president and executive director and members of a committee with governing board delegated power are required to review and acknowledge agreement with the policy annually.

Form 990, Part VI, Section C, Line 19

By written request the documents are made available for viewing.

Filing and Contact Details

Filer

Filer Name
Agenda 2020 Technology Alliance Inc
EIN
45-1610758
Phone
2024632742
Address
1101 K STREET NW NO 700, WASHINGTON, DC 20005

Signing Officer

Name
David Turpin
Title
Executive Director
Phone
2024632742
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Turpin
Formed
2011
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A, COMPENSATION:

Agenda 2020 technology alliance's employee compensation is paid by the american forest & paper association (af&pa) and all federal and state employment returns (w-2s, 941s, etc.) relating to such employees are filed under af&pa's name and ein.

Form 990, Part IX, Line 11G

Consulting: program service expenses 200,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,619.

Financial Statement Notes

PART X, LINE 2:

Agenda 2020 is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Income, which is not related to exempt purposes, less applicable deductions, is subject to income taxes. Agenda 2020 had no net unrelated business income for the year ended december 31, 2015. Management evaluated agenda 2020's tax positions and concluded that agenda 2020 had taken no uncertain tax positions that require adjustment to the financial statements.

Raw XML Appendix391 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STRATEGIC ALLIANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0515639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AGENDA 2020 IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO INCOME TAXES. AGENDA 2020 HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. MANAGEMENT EVALUATED AGENDA 2020'S TAX POSITIONS AND CONCLUDED THAT AGENDA 2020 HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt017265
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460848
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENDA 2020 TECHNOLOGY ALLIANCE'S EMPLOYEE COMPENSATION IS PAID BY THE AMERICAN FOREST & PAPER ASSOCIATION (AF&PA) AND ALL FEDERAL AND STATE EMPLOYMENT RETURNS (W-2S, 941S, ETC.) RELATING TO SUCH EMPLOYEES ARE FILED UNDER AF&PA'S NAME AND EIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SHALL BE FIVE (5) CLASSES OF MEMBERS; THE RIGHTS, PRIVILEGES, AND OBLIGATIONS OF EACH SHALL BE SET FORTH IN THESE BYLAWS. THE CLASSES OF MEMBERS ARE (1) FULL MEMBERS, (2) ASSOCIATE MEMBERS, (3) PLATFORM MEMBERS, (4) AFFILIATE MEMBERS, AND (5) ALLIANCE PARTNERS, AND SUCH OTHER CLASSES AND SUBCLASSES AS THE BOARD OF DIRECTORS MAY CREATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY ELECT SOMEONE OTHER THAN A REPRESENTATIVE OF A FULL MEMBER TO SERVE AS DIRECTOR WITH A TWO-THIRDS MAJORITY VOTE APPROVING SUCH ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS APPROVED BY THE EXECUTIVE DIRECTOR AND FORWARDED TO THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND EXECUTIVE DIRECTOR AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER ARE REQUIRED TO REVIEW AND ACKNOWLEDGE AGREEMENT WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 200,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A, COMPENSATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024632742
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208787340
ReturnHeader/PreparerPersonGrp/PhoneNum03012963600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E TURCO CPA
ReturnHeader/ReturnTs02016-11-14T08:58:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.75$3.02$3.99$4.63$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.77$1.11$3.66$3.65$2.76$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.15$2.77$2.95$2.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.53$2.68$4.87$4.35$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.38$2.16$4.91$4.70$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.76$1.95$4.97$5.18$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$4.61$4.43$0.19
2017Summary only. Only limited summary data is available for this year.$2.08$0.11$1.97$4.63$4.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.08$5.31$4.35$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.41$1.12$5.16$4.61$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.57$3.89$3.94$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.63$4.05$3.38$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$5.39
2011Summary only. Only limited summary data is available for this year.$1.71$1.30$0.40$5.30$4.89$0.40