Civic Intelligence

Electric Drive Transportation Association

990 • Fiscal year 2014 • EIN 52-1665058

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.ELECTRICDRIVE.ORG

View Organization Page

1250 Eye Street NW No 90220005

(202) 408-0774

Siviq Scores

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

Liabilities / Assets

97th percentile

1.05x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$361,022

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-3.4%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,123,043

Up $195,270 (+21%) from 2013

Net Assets

Down

-$50,668

Down $269,247 (-123%) from 2013

Liabilities

Up

$1,173,711

Up $464,517 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

$2,437,154

No earlier filing loaded for comparison.

Expenses

Down

$2,706,401

Down $167,655 (-5.8%) from 2013

Net Income

-$269,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,085,277Liabilities 2011: $523,891Net Assets 2011: $561,3862011Assets 2012: $1,183,252Liabilities 2012: $577,208Net Assets 2012: $606,0442012Assets 2013: $927,773Liabilities 2013: $709,194Net Assets 2013: $218,5792013Assets 2014: $1,123,043Liabilities 2014: $1,173,711Net Assets 2014: -$50,6682014Assets 2015: $1,109,260Liabilities 2015: $1,157,932Net Assets 2015: -$48,6722015Assets 2016: $1,707,687Liabilities 2016: $817,443Net Assets 2016: $890,2442016Assets 2017: $467,377Liabilities 2017: $703,105Net Assets 2017: -$235,7282017Assets 2018: $291,152Liabilities 2018: $840,810Net Assets 2018: -$549,6582018Assets 2019: $220,304Liabilities 2019: $1,108,122Net Assets 2019: -$887,8182019Assets 2020: $362,229Liabilities 2020: $575,535Net Assets 2020: -$213,3062020Assets 2021: $414,880Liabilities 2021: $1,098,759Net Assets 2021: -$683,8792021Assets 2022: $341,351Liabilities 2022: $1,381,122Net Assets 2022: -$1,039,7712022Assets 2023: $1,051,874Liabilities 2023: $779,030Net Assets 2023: $272,8442023Assets 2024: $539,745Liabilities 2024: $815,901Net Assets 2024: -$276,1562024

Highlighted filing

2014

Assets$1,123,043
Liabilities$1,173,711
Net Assets-$50,668
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,700,060Expenses 2011: $2,683,036Net Income 2011: $17,0242011Expenses 2012: $5,228,3132012Expenses 2013: $2,874,0562013Revenue 2014: $2,437,154Expenses 2014: $2,706,401Net Income 2014: -$269,2472014Revenue 2015: $1,460,837Expenses 2015: $1,458,841Net Income 2015: $1,9962015Revenue 2016: $3,832,670Expenses 2016: $2,893,754Net Income 2016: $938,9162016Revenue 2017: $1,192,409Expenses 2017: $1,465,309Net Income 2017: -$272,9002017Revenue 2018: $1,158,212Expenses 2018: $1,472,142Net Income 2018: -$313,9302018Revenue 2019: $1,078,470Expenses 2019: $1,416,630Net Income 2019: -$338,1602019Revenue 2020: $2,579,985Expenses 2020: $1,905,473Net Income 2020: $674,5122020Revenue 2021: $899,760Expenses 2021: $1,370,333Net Income 2021: -$470,5732021Revenue 2022: $1,027,481Expenses 2022: $1,383,373Net Income 2022: -$355,8922022Revenue 2023: $4,974,212Expenses 2023: $3,661,597Net Income 2023: $1,312,6152023Revenue 2024: $943,313Expenses 2024: $1,492,313Net Income 2024: -$549,0002024

Highlighted filing

2014

Revenue$2,437,154
Expenses$2,706,401
Net Income-$269,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,437,154
Mission and Program Overview

Mission

Electric drive transporation association is the preeminent industry association dedicated to advancing electric drive as a core technology on the road to sustainable mobility. Edta serves as a unified voice for the industry.

Edta is the preeminent industry association dedicated to advancing electric drive as a core technology on the road to sustainable mobility. Edta serves as a unified voice for the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$177,912$783,655▲ $605,743
Cash and Non-Interest-Bearing Accounts$331,431$140,260▼ $191,171
Land, Buildings, and Equipment, Net$106,592$67,593▼ $38,999
Prepaid Expenses and Deferred Charges$71,738$56,361▼ $15,377
Savings and Temporary Cash Investments$173,117$8,191▼ $164,926
Total Assets$927,773$1,123,043▲ $195,270
Other Assets Total$66,983$66,983→ $0
Liabilities
Deferred Revenue$523,208$767,540▲ $244,332
Accounts Payable and Accrued Expenses$95,523$177,099▲ $81,576
Unsecured Notes Loans Payable-$120,000-
Other Liabilities$90,463$109,072▲ $18,609
Total Liabilities$709,194$1,173,711▲ $464,517
Net Assets / Fund Balance
Unrestricted Net Assets$218,579$-50,668▼ $269,247
Total Net Assets Fund Balance$218,579$-50,668▼ $269,247
Total Liabilities and Net Assets / Fund Balance$927,773$1,123,043▲ $195,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,917$151,482$187,399
Leasehold Improvements$31,676$30,419$62,095
Other Assets Org$66,983--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WynnePresidentFT$247,923$113,099$361,022
Genevieve CullenVice PresidentFT$175,550$62,251$237,801
Amy LopezDevelopment DirectorFT$123,829$49,087$172,916
Emory OneyFinance & Admin DirectorFT$100,138$37,618$137,756
Christine RogalaPr DirectorFT$103,484$19,710$123,194

Board Members and Trustees

NameTitle
Tracy WoodardChairman
Tanvir ArfiPast-chairman
Adrian SchafferDirector
Alex TillerDirector
Alexandra CattelanDirector
Arun BanskotaDirector
Avery AshDirector
Brian HanrahanDirector
Britta GrossDirector
Bruce FallsDirector
Charles IngDirector
Chris Borroni-birdDirector
Cliff FietzekDirector
David OwenDirector
David PattersonDirector
Deb FrodlDirector
Des BellDirector
Dimitrios PapadogonasDirector
Ed KajerDirector
Ed RiddellDirector
Edward CohenDirector
James BruceDirector
Joe DalumDirector
John StormDirector
Kevin SmithDirector
Laura McdonaldDirector
Lisa SalleyDirector
Mark DuvallDirector
Mark SiegalDirector
Matthew FormanDirector
Michael FetcenkoDirector
Michael RowandDirector
Mike CaliseDirector
Mike TinskeyDirector
Pierre-luc DesgagneDirector
Randy JohnsonDirector
Robert StewartDirector
Thomas KuhnDirector
Todd MckennaDirector
Tom ApostolosDirector
Wayne KillenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,029,095
Investment Income
$179
Other Revenue
$407,880
Change in Net Assets
$-269,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,121
Other Expenses$1,330,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$740,154
Conferences and Meetings---$568,176
Current Officers, Directors, Trustees, and Key Employees---$387,438
Occupancy---$282,092
Fees for Services Other---$120,749
Other Employee Benefits---$112,702
Travel---$89,414
Pension Plan Contributions---$69,599
Payroll Taxes---$66,228
Office Expenses---$51,461
Depreciation Depletion---$39,981
Information Technology---$32,707
Fees for Services Accounting---$25,170
Insurance---$22,893
Advertising---$6,997
Fees for Services Legal---$1,539
Other Expenses---$617
Total Functional Expenses$0$0$0$2,706,401
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$316,356
Total Nondeductible Lobbying and Political Cost$-181,814
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$109,072
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Electric drive transportation association is a membership organization.”

Form 990, Part VI, Section A, Line 6

“Tier description general membership premium membership * tier 1 non-profit, charitable/educational, and government organizations $1,500 tier ii companies with annual gross revenues <$10m - $50m $3,500 - $13,500 tier iii companies with annual gross revenues from $10-$50m $5,000 - $15,000 tier iv companies with annual gross revenues from $50m - $500m $10,000 - $20,000 tier v companies with annual gross revenues from $$500m - $5b $17,500 - $27,500 tier vi companies with annual gross revenues greater than $5b $25,000 - $35,000 associate companies that sell services to the electric drive industry (i.e. Legal services, marketing) $2,500”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by an independent accounting firm, president, and treasurer before the board's review.”

Form 990, Part VI, Section B, Line 15

“Compensation consultants were hired and their comparison with like size non-profit organizations was reviewed by the board compensation committee. The compensation committee made recommendations to the board for board approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are available upon request at the edta office.”

Filing and Contact Details

Filer

EIN
52-1665058
Phone
2024080774

Signing Officer

Name
Genevieve Cullen
Title
President
Phone
2024080774
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Cullen
Formed
1989
Legal Domicile
De
Voting Board Members
41
Independent Board Members
41
Employees
15
Volunteers
0

Preparer

Preparer
Joann Woodson CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainties in income taxes recognized under a prescribed threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the years ended september 30, 2014 and 2013, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. The association is open to examination by taxing authorities for tax years 2010 and forward.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt43DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44PR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt45FINANCE & ADMIN DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,043
Liabilities
$1,173,711
Net assets
-$50,668
Revenue
$2,437,154
Expenses
$2,706,401
Net income
-$269,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.82$0.28$0.94$1.49$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.78$0.27$4.97$3.66$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.34$1.38$1.04$1.03$1.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.41$1.10$0.68$0.90$1.37$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.58$0.21$2.58$1.91$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.11$0.89$1.08$1.42$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.84$0.55$1.16$1.47$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.70$0.24$1.19$1.47$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.82$0.89$3.83$2.89$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.16$0.05$1.46$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.17$0.05$2.44$2.71$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.71$0.22$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.58$0.61$5.23
2011Summary only. Only limited summary data is available for this year.$1.09$0.52$0.56$2.70$2.68$0.02