Civic Intelligence

International Association of Transportation Regulators Iatr

990 • Fiscal year 2013 • EIN 52-1663276

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization Profilewww.iatr.org
c/o Sarah Huque POBox 2070910023

(716) 405-5002

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

304%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$55,512

Up $41,784 (+304%) from 2012

Net Assets

Up

$54,137

Up $44,909 (+487%) from 2012

Liabilities

Down

$1,375

Down $3,125 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Down

$243,387

Down $21,965 (-8.3%) from 2012

Expenses

Down

$198,478

Down $104,739 (-35%) from 2012

Net Income

Up

$44,909

Up $82,774 (+219%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2011: $56,148Liabilities 2011: $9,055Net Assets 2011: $47,0932011Assets 2012: $13,728Liabilities 2012: $4,500Net Assets 2012: $9,2282012Assets 2013: $55,512Liabilities 2013: $1,375Net Assets 2013: $54,1372013Assets 2014: $17,770Liabilities 2014: $3,625Net Assets 2014: $14,1452014Assets 2015: $25,360Liabilities 2015: $4,375Net Assets 2015: $20,9852015Assets 2016: $15,030Liabilities 2016: $57,750Net Assets 2016: -$42,7202016Assets 2017: $30,766Liabilities 2017: $55,500Net Assets 2017: -$24,7342017Assets 2018: $40,640Liabilities 2018: $65,500Net Assets 2018: -$24,8602018Assets 2019: $65,450Liabilities 2019: $84,250Net Assets 2019: -$18,8002019Assets 2020: $54,654Liabilities 2020: $44,250Net Assets 2020: $10,4042020Assets 2021: $59,725Liabilities 2021: $2,750Net Assets 2021: $56,9752021Assets 2022: $24,411Liabilities 2022: $2,850Net Assets 2022: $21,5612022Assets 2023: $28,688Liabilities 2023: $2,850Net Assets 2023: $25,8382023Assets 2024: $43,018Liabilities 2024: $2,850Net Assets 2024: $40,1682024

Highlighted filing

2013

Assets$55,512
Liabilities$1,375
Net Assets$54,137
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2011: $176,500Expenses 2011: $213,732Net Income 2011: -$37,2322011Revenue 2012: $265,352Expenses 2012: $303,217Net Income 2012: -$37,8652012Revenue 2013: $243,387Expenses 2013: $198,478Net Income 2013: $44,9092013Revenue 2014: $209,504Expenses 2014: $249,496Net Income 2014: -$39,9922014Revenue 2015: $209,027Expenses 2015: $202,187Net Income 2015: $6,8402015Revenue 2016: $228,355Expenses 2016: $292,060Net Income 2016: -$63,7052016Revenue 2017: $172,074Expenses 2017: $154,493Net Income 2017: $17,5812017Revenue 2018: $222,295Expenses 2018: $222,421Net Income 2018: -$1262018Revenue 2019: $173,002Expenses 2019: $166,942Net Income 2019: $6,0602019Revenue 2020: $85,117Expenses 2020: $55,913Net Income 2020: $29,2042020Revenue 2021: $86,858Expenses 2021: $40,287Net Income 2021: $46,5712021Revenue 2022: $181,126Expenses 2022: $216,540Net Income 2022: -$35,4142022Revenue 2023: $257,118Expenses 2023: $252,841Net Income 2023: $4,2772023Revenue 2024: $352,937Expenses 2024: $338,607Net Income 2024: $14,3302024

Highlighted filing

2013

Revenue$243,387
Expenses$198,478
Net Income$44,909
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$243,387
Mission and Program Overview

Mission

To provide members with transportation regulation education, consulting and advocacy .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,903$55,512▲ $41,609
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-175$0▲ $175
Total Assets$13,728$55,512▲ $41,784
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,500$1,375▼ $3,125
Total Liabilities$4,500$1,375▼ $3,125
Net Assets / Fund Balance
Unrestricted Net Assets$9,228$54,137▲ $44,909
Total Net Assets Fund Balance$9,228$54,137▲ $44,909
Total Liabilities and Net Assets / Fund Balance$13,728$55,512▲ $41,784
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Matthew W DausPresident
Bill GonisDirector
Christiane HayashiDirector
Craig LeisyDirector
James BissonDirector
James NeyDirector
Joe MoraDirector
Louis HamiltonDirector
Malachi HullDirector
Mark CohanDirector
Tom DrischlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$147,828
Program Service Revenue
$95,559
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,720
Change in Net Assets
$44,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,478
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 Management$47,500--$47,500
Travel$17,305--$17,305
All Other Expenses$7,230$6,138-$13,368
Fees for Services Lobbying$10,511--$10,511
Fees for Services Accounting-$3,725-$3,725
Other Expenses$1,756$1,756-$3,512
Total Functional Expenses$186,859$11,619$0$198,478
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization consists of members only and has a self-governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of Form 990 is conducted by the President, the Treasurer and all Board Members. Either the President or Treasurer can sign the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors shall from time to time adopt and maintain a Conflict of Interest Policy, and such related disclosure procedures as it deems appropriate to address existing, future and potential conflict of interest that might arise in connection with grants, contracts or other transactions involving the Organization and parties in a position to influence or vote on the Organization's grants, policy or expenditures, their family members, or other entities with which such parties are affiliated.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All officers and board of directors serve without compensation as determined by the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Part IV (line #38) Since line #38 requires all Form 990 filers to complete Schedule O regarding lines 11 & 19, the organization is acknowledging that a response of "No" was given for lines 11 and 19.”

Filing and Contact Details

Filer

EIN
52-1663276
Phone
7164055002

Signing Officer

Name
John Scott
Title
Treasurer
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Daus
Formed
1990
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Preparer
A Lyle Bauer cpa
Phone
7182340190
Raw XML Appendix383 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/ReconcilationRevenueExpnssAmt044909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243387
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt041108
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members only and has a self-governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of Form 990 is conducted by the President, the Treasurer and all Board Members. Either the President or Treasurer can sign the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors shall from time to time adopt and maintain a Conflict of Interest Policy, and such related disclosure procedures as it deems appropriate to address existing, future and potential conflict of interest that might arise in connection with grants, contracts or other transactions involving the Organization and parties in a position to influence or vote on the Organization's grants, policy or expenditures, their family members, or other entities with which such parties are affiliated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers and board of directors serve without compensation as determined by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part IV (line #38) Since line #38 requires all Form 990 filers to complete Schedule O regarding lines 11 & 19, the organization is acknowledging that a response of "No" was given for lines 11 and 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013728
IRS990/TotalAssetsEOYAmt055512
IRS990/TotalAssetsGrp/BOYAmt013728
IRS990/TotalAssetsGrp/EOYAmt055512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt01375
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt01375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054137
IRS990/TotalProgramServiceExpensesAmt0198478
IRS990/TotalProgramServiceRevenueAmt095559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243387
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055512
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017305
IRS990/TravelGrp/TotalAmt017305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10156 West 56th Street
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010019
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.iatr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine20Transportation Regulators IATR
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0521663276
ReturnHeader/Filer/PhoneNum07164055002
ReturnHeader/Filer/USAddress/AddressLine10c/o Sarah Huque POBox 20709
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Colabella & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101444-86th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011228
ReturnHeader/PreparerPersonGrp/PhoneNum07182340190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Lyle Bauer cpa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-18T07:29:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,512
Liabilities
$1,375
Net assets
$54,137
Revenue
$243,387
Expenses
$198,478
Net income
$44,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$3.53$3.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$2.57$2.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$1.81$2.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.87$0.40$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.10$0.85$0.56$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.84$0.19$1.73$1.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.66$0.25$2.22$2.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.56$0.25$1.72$1.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.58$0.43$2.28$2.92$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$2.09$2.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$2.10$2.49$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$2.43$1.98$0.45
2012Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$2.65$3.03$0.38
2011Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$1.77$2.14$0.37