Civic Intelligence

Application Developers Alliance

990 • Fiscal year 2015 • EIN 45-3969025

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.APPDEVELOPERSALLIANCE.ORG
1015 7th Street NW No 200Washington, DC 20001

(202) 250-3002

Siviq Scores

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

Liabilities / Assets

97th percentile

1.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-21%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$347,707

Down $209,923 (-38%) from 2014

Net Assets

Up

-$9,094

Up $22,744 (+71%) from 2014

Liabilities

Down

$356,801

Down $232,667 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Down

$4,484,177

Down $1,161,858 (-21%) from 2014

Expenses

Down

$4,459,433

Down $1,119,187 (-20%) from 2014

Net Income

Down

$24,744

Down $42,671 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $396,678Liabilities 2012: $88,029Net Assets 2012: $308,6492012Assets 2013: $387,035Liabilities 2013: $485,289Net Assets 2013: -$98,2542013Assets 2014: $557,630Liabilities 2014: $589,468Net Assets 2014: -$31,8382014Assets 2015: $347,707Liabilities 2015: $356,801Net Assets 2015: -$9,0942015Assets 2016: $248,432Liabilities 2016: $243,910Net Assets 2016: $4,5222016Assets 2017: $238,169Liabilities 2017: $277,661Net Assets 2017: -$39,4922017Assets 2018: $117,970Liabilities 2018: $150,348Net Assets 2018: -$32,3782018Assets 2019: $301,660Liabilities 2019: $62,758Net Assets 2019: $238,9022019Assets 2020: $425,400Liabilities 2020: $732Net Assets 2020: $424,6682020Assets 2021: $2,258,645Liabilities 2021: $211,785Net Assets 2021: $2,046,8602021Assets 2022: $670,394Liabilities 2022: $7,743Net Assets 2022: $662,6512022Assets 2023: $503,493Liabilities 2023: $8,398Net Assets 2023: $495,0952023Assets 2024: $66,418Liabilities 2024: $9,296Net Assets 2024: $57,1222024

Highlighted filing

2015

Assets$347,707
Liabilities$356,801
Net Assets-$9,094
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,230,066Expenses 2012: $2,921,417Net Income 2012: $308,6492012Expenses 2013: $3,353,0412013Revenue 2014: $5,646,035Expenses 2014: $5,578,620Net Income 2014: $67,4152014Revenue 2015: $4,484,177Expenses 2015: $4,459,433Net Income 2015: $24,7442015Revenue 2016: $3,220,707Expenses 2016: $3,207,091Net Income 2016: $13,6162016Revenue 2017: $1,770,007Expenses 2017: $1,814,021Net Income 2017: -$44,0142017Revenue 2018: $1,277,966Expenses 2018: $1,171,782Net Income 2018: $106,1842018Revenue 2019: $1,252,050Expenses 2019: $980,770Net Income 2019: $271,2802019Revenue 2020: $1,326,188Expenses 2020: $1,140,422Net Income 2020: $185,7662020Revenue 2021: $2,825,749Expenses 2021: $1,203,557Net Income 2021: $1,622,1922021Revenue 2022: $1,650,014Expenses 2022: $3,034,223Net Income 2022: -$1,384,2092022Revenue 2023: $1,155,000Expenses 2023: $1,322,556Net Income 2023: -$167,5562023Revenue 2024: $250,454Expenses 2024: $688,427Net Income 2024: -$437,9732024

Highlighted filing

2015

Revenue$4,484,177
Expenses$4,459,433
Net Income$24,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,484,177
Mission and Program Overview

Mission

application developers alliance is an industry association dedicated to meeting the needs of application developers as creators, innovators, and entrepreneurs.

The association is dedicated to meeting the needs of application developers as creators, innovators and entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$430,497$183,313▼ $247,184
Cash and Non-Interest-Bearing Accounts$73,539$151,680▲ $78,141
Land, Buildings, and Equipment, Net$20,976$12,378▼ $8,598
Prepaid Expenses and Deferred Charges$1,336$336▼ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-31,838$-9,094▲ $22,744
Total Assets$557,630$347,707▼ $209,923
Other Assets Total$31,282$0▼ $31,282
Liabilities
Accounts Payable and Accrued Expenses$219,751$225,335▲ $5,584
Deferred Revenue$369,717$118,059▼ $251,658
Other Liabilities$0$13,407▲ $13,407
Total Liabilities$589,468$356,801▼ $232,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,838$-9,094▲ $22,744
Total Liabilities and Net Assets / Fund Balance$557,630$347,707▼ $209,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,355$39,233$42,588
Leasehold Improvements$9,023$219$9,242
Other Land Buildings$0$4,198$4,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacob WardExecutive DirectorFT$272,580$272,580
Jonathan PotterPresidentFT$269,780$269,780
Timothy SparapaniVP LAW POLICY & GOV'T AFFAIRSFT$226,500$226,500

Board Members and Trustees

NameTitle
Geoff HollingworthChair
Roger ChandlerVice Chair
Alex MoazedDirector
Alision LoweryDirector
Anil PatelDirector
Ayinde AlakoyeDirector
Damien PattonDirector
Dave SchwartzDirector
David KennedyDirector
David RobbDirector
Don DodgeDirector
Don LoebDirector
Edward SchmidtDirector
Eric AngDirector
Eric FutoranDirector
Hod GreeleyDirector
Jennifer FieldingDirector
Jon MantellDirector
Josh HartwellDirector
Josh MatthewsDirector
Lou GazzolaDirector
Malene SamDirector
Naveen NigamDirector
Philippe BrowningDirector
Rob SpectreDirector
Robert ScobleDirector
Robi GangulyDirector
Tilak JoshiDirector
Todd MooreDirector
Deanne Ottoviano EsqSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jochum Shore & Trossevin PCLobbying1100 H STREET NW, Washington, DC 20005$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,484,177
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,482,089
Salaries, Compensation, and Employee Benefits$1,803,121
Grants and Similar Amounts Paid$174,223
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$915,304
Other Salaries and Wages---$826,928
Current Officers, Directors, Trustees, and Key Employees---$768,860
Travel---$378,141
Advertising---$369,000
Foreign Grants---$174,223
Occupancy---$167,331
Office Expenses---$165,875
Payroll Taxes---$119,506
Information Technology---$99,125
Conferences and Meetings---$86,032
Other Employee Benefits---$54,465
Pension Plan Contributions---$33,362
Fees for Services Accounting---$29,327
Fees for Services Legal---$15,514
Depreciation Depletion---$14,487
Insurance---$11,382
Other Expenses---$9,218
All Other Expenses---$6,563
Total Functional Expenses$0$0$0$4,459,433
International Activity

International Summary

Offices
2
Employees
5
Spending
$818,247

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesOffices25$818,247
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$95,070
Total Nondeductible Lobbying and Political Cost$95,070
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$13,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

“Review of form 990 the form 990 is prepared by an independent accountant and reviewed by the board of directors before filing with the irs.”

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

“Process for monitoring conflict of interest policy the board discusses the possibility of conflicts of interest at each meeting, and handles any situations on a case by case basis. If a director had a conflict, they are recussed from discussion/voting on any related business before the board.”

Form 990, Part VI, Section C, Line 19

“Certain documents made available to the general public governing documents, conflict of interest policy and financial statements are made available to the general public based on reasonable request to management.”

Filing and Contact Details

Filer

Filer Name
Application Developers Alliance
EIN
45-3969025
Phone
2022503002
Address
1015 7TH STREET NW NO 200, WASHINGTON, DC 20001

Signing Officer

Name
Jacob Ward
Title
Executive Director
Phone
2022503002
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Ward
Formed
2011
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
21
Employees
34
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 204,753. Consultants 710,551.”

FORM 990, PART XI, LINE 9:

“Bad debts expense -2,000.”

Raw XML AppendixShowing 400 of 648 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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IRS990/Form990PartVIISectionAGrp/PersonNm31JACOB WARD
IRS990/Form990PartVIISectionAGrp/PersonNm32TIMOTHY SPARAPANI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP LAW POLICY & GOV'T AFFAIRS
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IRS990/FormationYr02011
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IRS990/MissionDesc0APPLICATION DEVELOPERS ALLIANCE IS AN INDUSTRY ASSOCIATION DEDICATED TO MEETING THE NEEDS OF APPLICATION DEVELOPERS AS CREATORS, INNOVATORS, AND ENTREPRENEURS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALLIANCE COORDINATED 7 INDUSTRY WORKING GROUPS AND A POLICY COMMITTEE. THESE GROUPS SHAPE ALLIANCE PROGRAMS, POLICIES, AND RESOURCE ALLOCATION. GROUPS PROVIDE EXPERTISE AND GUIDANCE TO THE ALLIANCE AND OUR MEMBERS THROUGH COMMISSIONED RESEARCH, WHITE PAPERS, POLICY RECOMMENDATIONS, AND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALLIANCE ADVOCATES ON BEHALF OF THE DEVELOPER COMMUNITY AND THE APP INDUSTRY ON ISSUES INCLUDING, BUT NOT LIMITED TO, PATENTS, PRIVACY AND DATA PROTECTION, CONSUMER PROTECTION, THE INTERNET OF THINGS, AND GOVERNMENT SURVEILLANCE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,707
Liabilities
$356,801
Net assets
-$9,094
Revenue
$4,484,177
Expenses
$4,459,433
Net income
$24,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.25$0.69$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$1.16$1.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.65$3.03$1.38
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.21$2.05$2.83$1.20$1.62
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.33$1.14$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.25$0.98$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$1.28$1.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.28$0.04$1.77$1.81$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.24$0.00$3.22$3.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$4.48$4.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.59$0.03$5.65$5.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.49$0.10$3.35
2012Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$3.23$2.92$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits