Civic Intelligence

Small Uav Coalition Inc

990 • Fiscal year 2023 • EIN 47-1867920

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

1900 K Street NW Ste 400Washington, DC 20006

(202) 403-9904

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$172,830

Flat from 2023

Net Assets

Flat

$172,730

Flat from 2023

Liabilities

Flat

$100

Flat from 2023

Revenue

Flat

$497,535

Flat from 2023

Expenses

Flat

$528,608

Flat from 2023

Net Income

Flat

-$31,073

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $33,772Liabilities 2014: $0Net Assets 2014: $33,7722014Assets 2015: $114,431Liabilities 2015: $0Net Assets 2015: $114,4312015Assets 2016: $54,557Liabilities 2016: $0Net Assets 2016: $54,5572016Assets 2017: $185,286Liabilities 2017: $100Net Assets 2017: $185,1862017Assets 2018: $295,817Liabilities 2018: $100Net Assets 2018: $295,7172018Assets 2019: $238,760Liabilities 2019: $100Net Assets 2019: $238,6602019Assets 2020: $283,758Liabilities 2020: $100Net Assets 2020: $283,6582020Assets 2021: $74,529Liabilities 2021: $100Net Assets 2021: $74,4292021Assets 2022: $203,903Liabilities 2022: $100Net Assets 2022: $203,8032022Assets 2023: $172,830Liabilities 2023: $100Net Assets 2023: $172,7302023Assets 2023: $172,830Liabilities 2023: $100Net Assets 2023: $172,7302023Assets 2024: $144,907Liabilities 2024: $100Net Assets 2024: $144,8072024

Highlighted filing

2023

Assets$172,830
Liabilities$100
Net Assets$172,730

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $177,580Expenses 2014: $143,808Net Income 2014: $33,7722014Revenue 2015: $784,367Expenses 2015: $703,708Net Income 2015: $80,6592015Revenue 2016: $772,392Expenses 2016: $832,266Net Income 2016: -$59,8742016Revenue 2017: $789,336Expenses 2017: $658,707Net Income 2017: $130,6292017Revenue 2018: $901,600Expenses 2018: $791,069Net Income 2018: $110,5312018Revenue 2019: $797,500Expenses 2019: $854,557Net Income 2019: -$57,0572019Revenue 2020: $750,005Expenses 2020: $705,007Net Income 2020: $44,9982020Revenue 2021: $585,000Expenses 2021: $794,229Net Income 2021: -$209,2292021Revenue 2022: $370,250Expenses 2022: $240,876Net Income 2022: $129,3742022Revenue 2023: $497,535Expenses 2023: $528,608Net Income 2023: -$31,0732023Revenue 2023: $497,535Expenses 2023: $528,608Net Income 2023: -$31,0732023Revenue 2024: $510,000Expenses 2024: $537,923Net Income 2024: -$27,9232024

Highlighted filing

2023

Revenue$497,535
Expenses$528,608
Net Income-$31,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$497,535
Mission and Program Overview

Mission

Support and advocate on behalf of small uav coalition members for a range of law and policy changes that will not only embrace, but encourage, the growth of the commercial unmanned aerial system (uas) industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,903$172,830▼ $31,073
Cap Stk Tr Prin Current Funds$203,903$172,830▼ $31,073
Rtn Earn Endowment Incm Other Fnds$-100$-100→ $0
Total Assets$203,903$172,830▼ $31,073
Liabilities
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,803$172,730▼ $31,073
Total Liabilities and Net Assets / Fund Balance$203,903$172,830▼ $31,073
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda ArmisteadDirector
Phillip WallaceDirector
Greg WaldenExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Dentons Global AdvisorsConsutling1900 K ST NW ST 4, Washington, DC 20006$243,446
Dentons US LLPLegal1900 K STREET NW, Washington, DC 20006$243,446
Revenue and Support

Revenue Composition

Contributions and Grants
$497,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying-$340,892-$340,892
Fees for Services Other-$73,000-$73,000
Other Expenses-$73,000-$73,000
Conferences and Meetings-$26,367-$26,367
Fees for Services Accounting-$7,900-$7,900
Advertising-$4,049-$4,049
Travel-$3,159-$3,159
Office Expenses-$241-$241
Total Functional Expenses$0$528,608$0$528,608
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$389,514
Total Nondeductible Lobbying and Political Cost$389,514
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The association is made up of voting members and associate members. Voting members have the right to vote on various matters. Associate members do not vote, but can particiatpe in the discussions.

Member election for additional members Part VI line 7A

Each entity is entitled to appoint one natural person to act as its representative.

Governing body decisions Part VI line 7B

Each voting member is allowed to appoint one director.

Form 990 governing body review Part VI line 11

The form 990 was reviewed by the executive director prior to filing.

Conflict of interest policy compliance Part VI line 12C

The organization has a conflict of interest policy that is monitored regularly. The following is an excerpt: if any director or executive officer of the corporation is or may be an officer, director, stockholder, employee, or have a financial interest in a corporation or other organization with which this corporation shall enter into a contract or other transaction; or shall directly or indirectly be a party to or have an interest in any contract or transaction of the corporation, such director or executive director shall fully disclose such interest in writing to the board of directors.

CEO executive director top management comp Part VI line 15A

Directors and officers are paid no compensation for acting in their capacity as such.

Other officer or key employee compensation Part VI line 15B

Executive officers or key employees are paid no compensation for acting in their capacity as such.

Governing documents etc available to public Part VI line 19

The organiztion makes its governing documents, conflict of interst policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Small Uav Coalition Inc
EIN
47-1867920
Address
1900 K STREET NW STE 400, WASHINGTON, DC 20006

Signing Officer

Name
Gregory Walden
Title
Partner
Phone
2024039904
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Scott N Rubin CPA
Address
1211 Main Street, Gaithersburg, MD 20878
Preparer
Scott Rubin
Phone
2404180109
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Expenses for public affairs and social media advice

General explanation attachment

Extended exempt purpose explanationsupport and advocate on behalf of small uav coalition members for a range of law and policy changes that will not only embrace, but encourage, the growth of the commercial unmanned aerial system (uas) industry. These law and policy changes include measures to (1) permit the operation of small uavs beyond visual line-of-sight; (2) support the development of infrastructure to safely manage the widespread use of low-altitude airspace; (3) enable broader uas access to commercial mobile services and unlicensed spectrum vital to the safe and widespread integration of uas; (4) embrace the carriage and delivery potential of uav technology in a wide array of capacities, ranging from humanitarian aid to commercial operations. Executive director is an employee of a vendor utilized by small uav. His compensation at such vendor is not directly tied to his responsibilities for the organization.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MADE UP OF VOTING MEMBERS AND ASSOCIATE MEMBERS. VOTING MEMBERS HAVE THE RIGHT TO VOTE ON VARIOUS MATTERS. ASSOCIATE MEMBERS DO NOT VOTE, BUT CAN PARTICIATPE IN THE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH ENTITY IS ENTITLED TO APPOINT ONE NATURAL PERSON TO ACT AS ITS REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH VOTING MEMBER IS ALLOWED TO APPOINT ONE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS MONITORED REGULARLY. THE FOLLOWING IS AN EXCERPT: IF ANY DIRECTOR OR EXECUTIVE OFFICER OF THE CORPORATION IS OR MAY BE AN OFFICER, DIRECTOR, STOCKHOLDER, EMPLOYEE, OR HAVE A FINANCIAL INTEREST IN A CORPORATION OR OTHER ORGANIZATION WITH WHICH THIS CORPORATION SHALL ENTER INTO A CONTRACT OR OTHER TRANSACTION; OR SHALL DIRECTLY OR INDIRECTLY BE A PARTY TO OR HAVE AN INTEREST IN ANY CONTRACT OR TRANSACTION OF THE CORPORATION, SUCH DIRECTOR OR EXECUTIVE DIRECTOR SHALL FULLY DISCLOSE SUCH INTEREST IN WRITING TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AND OFFICERS ARE PAID NO COMPENSATION FOR ACTING IN THEIR CAPACITY AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE OFFICERS OR KEY EMPLOYEES ARE PAID NO COMPENSATION FOR ACTING IN THEIR CAPACITY AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPENSES FOR PUBLIC AFFAIRS AND SOCIAL MEDIA ADVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXTENDED EXEMPT PURPOSE EXPLANATIONSUPPORT AND ADVOCATE ON BEHALF OF SMALL UAV COALITION MEMBERS FOR A RANGE OF LAW AND POLICY CHANGES THAT WILL NOT ONLY EMBRACE, BUT ENCOURAGE, THE GROWTH OF THE COMMERCIAL UNMANNED AERIAL SYSTEM (UAS) INDUSTRY. THESE LAW AND POLICY CHANGES INCLUDE MEASURES TO (1) PERMIT THE OPERATION OF SMALL UAVS BEYOND VISUAL LINE-OF-SIGHT; (2) SUPPORT THE DEVELOPMENT OF INFRASTRUCTURE TO SAFELY MANAGE THE WIDESPREAD USE OF LOW-ALTITUDE AIRSPACE; (3) ENABLE BROADER UAS ACCESS TO COMMERCIAL MOBILE SERVICES AND UNLICENSED SPECTRUM VITAL TO THE SAFE AND WIDESPREAD INTEGRATION OF UAS; (4) EMBRACE THE CARRIAGE AND DELIVERY POTENTIAL OF UAV TECHNOLOGY IN A WIDE ARRAY OF CAPACITIES, RANGING FROM HUMANITARIAN AID TO COMMERCIAL OPERATIONS. EXECUTIVE DIRECTOR IS AN EMPLOYEE OF A VENDOR UTILIZED BY SMALL UAV. HIS COMPENSATION AT SUCH VENDOR IS NOT DIRECTLY TIED TO HIS RESPONSIBILITIES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03159
IRS990/TravelGrp/TotalAmt03159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SMALLUAVCOALITION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PARTNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024039904
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL UAV COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0471867920
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 K STREET NW STE 400
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott N Rubin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum02404180109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rubin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T13:34:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$5.10$5.38$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$4.98$5.29$0.31
2023Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$4.98$5.29$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$3.70$2.41$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.74$5.85$7.94$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$7.50$7.05$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$7.98$8.55$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$9.02$7.91$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$7.89$6.59$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$7.72$8.32$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$7.84$7.04$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.78$1.44$0.34