Civic Intelligence

Electric Drive Transportation

EIN 52-1665058 • 501(c)6 • Washington, DC

View Organization Page

Profile

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.

1250 Eye Street NW 902Washington, DC 20005

www.electricdrive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

208%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

384%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$539,745

Down $512,129 (-49%) from 2023

Liabilities

Up

$815,901

Up $36,871 (+4.7%) from 2023

Net Assets

Down

-$276,156

Down $549,000 (-201%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Down

$943,313

Down $4,030,899 (-81%) from 2023

Expenses

Down

$1,492,313

Down $2,169,284 (-59%) from 2023

Net Income

Down

-$549,000

Down $1,861,615 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$539,745
Liabilities$815,901
Net Assets-$276,156
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$943,313
Expenses$1,492,313
Net Income-$549,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$539,745
Liabilities
$815,901
Net assets
-$276,156
Revenue
$943,313
Expenses
$1,492,313
Net income
-$549,000
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 26, 2023
Return Version
2021v4.2
Gross Receipts
$1,027,481
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
Cash and Non-Interest-Bearing Accounts$322,141$164,745▼ $157,396
Prepaid Expenses and Deferred Charges$19,456$138,562▲ $119,106
Accounts Receivable$6,300$10,955▲ $4,655
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$414,880$341,351▼ $73,529
Other Assets Total$66,983$27,089▼ $39,894
Liabilities
Deferred Revenue$616,228$897,881▲ $281,653
Unsecured Notes Loans Payable$345,655$250,000▼ $95,655
Accounts Payable and Accrued Expenses$94,149$189,365▲ $95,216
Other Liabilities$42,727$43,876▲ $1,149
Total Liabilities$1,098,759$1,381,122▲ $282,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-683,879$-1,039,771▼ $355,892
Total Net Assets Fund Balance$-683,879$-1,039,771▼ $355,892
Total Liabilities and Net Assets / Fund Balance$414,880$341,351▼ $73,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$177,043$177,043
Leasehold Improvements$0$62,095$62,095
Other Assets Org$27,089--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve CullenPresidentFT$255,013$46,352$301,365
Christine SpannDirector of CommunicationsFT$106,924$27,415$134,339

Board Members and Trustees

NameTitle
Robert StewartDirector/chair
Alexander KerosDirector
Andre WelchDirector
Andrew HigginsDirector
Chaitan KansalDirector
Christopher HessDirector
Crystal StilesDirector
Dan BowermasterDirector
Kenneth ShiverDirector
Matt FormanDirector
Matthew NelsonDirector
Niels BohnDirector
Peter PattersonDirector
Prasanna SrinivasanDirector
Thomas KuhnDirector
Tracy WoodardDirector
Will OteroDirector
David OwenDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,655
Program Service Revenue
$850,491
Investment Income
$185
Other Revenue
$81,150
Change in Net Assets
$-355,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,027,481
Total Revenue per Form 990
$1,027,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,273
Other Expenses$453,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$416,931
Other Salaries and Wages---$338,229
Occupancy---$168,520
Fees for Services Management---$106,865
Other Employee Benefits---$94,671
Payroll Taxes---$44,166
Information Technology---$37,125
Pension Plan Contributions---$36,276
Office Expenses---$32,430
Fees for Services Accounting---$29,560
Other Expenses---$15,689
Insurance---$13,057
Conferences and Meetings---$12,329
Advertising---$5,890
All Other Expenses---$4,918
Travel---$4,034
Fees for Services Legal---$1,927
Total Functional Expenses$0$0$0$1,383,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,373
Total Expenses per Audited Statements$1,383,373
Total Expenses per Form 990$1,383,373
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$556,507
Current Year Nondeductible Lobbying and Political Cost$482,531
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$43,876
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tier description general membership premium membership * tier 1 non-profit, charitable/educational, and government organizations $1,800 tier ii companies with annual gross revenues <$10m - $50m $4,200 - $14,200 tier iii companies with annual gross revenues from $10-$50m $6,000 - $16,000 tier iv companies with annual gross revenues from $50m - $500m $12,000 - $22,000 tier v companies with annual gross revenues from $$500m - $5b $21,000 - $31,000 tier vi companies with annual gross revenues greater than $5b $30,000 - $40,000”

Form 990, Part VI, Section B, Line 11B

“The draft 990 was emailed to all board members prior to filing and provided to all board members in board materials provided at the board meeting.”

Form 990, Part VI, Section B, Line 11B

“The draft 990 was emailed to all board members prior to filing and provided to all board members in board materials provided at the board meeting.”

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

“They are available for public review upon request at the edta office.”

Filing and Contact Details

Filer

Filer Name
Electric Drive Transportation
EIN
52-1665058
Phone
2024080774
Address
1250 EYE STREET NW 902, WASHINGTON, DC 20005

Signing Officer

Name
Genevieve Cullen
Title
President
Phone
2024080774
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Cullen
Formed
1989
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg 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:

“Under section 501(c)(6) of the internal revenue code (irc), edta is exempt from the payment of taxes on income other than net unrelated business income. No provision for income taxes is required at september 30, 2022 and 2021, as edta had no net unrelated business income. 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, 2022 and 2021, 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.”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094149
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDTA 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.
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IRS990/BooksInCareOfDetail/PhoneNum02024080774
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IRS990/CashNonInterestBearingGrp/EOYAmt0164745
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0416931
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IRS990/ConservationEasementsInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW NELSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID OWEN
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IRS990/Form990PartVIISectionAGrp/PersonNm11PETER PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY WOODARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TREASURER
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/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF COMMUNICATIONS
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IRS990/MissionDesc0ELECTRIC 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC), EDTA IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED AT SEPTEMBER 30, 2022 AND 2021, AS EDTA HAD NO NET UNRELATED BUSINESS INCOME. 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, 2022 AND 2021, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN THE PAST, 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIER DESCRIPTION GENERAL MEMBERSHIP PREMIUM MEMBERSHIP * TIER 1 NON-PROFIT, CHARITABLE/EDUCATIONAL, AND GOVERNMENT ORGANIZATIONS $1,800 TIER II COMPANIES WITH ANNUAL GROSS REVENUES <$10M - $50M $4,200 - $14,200 TIER III COMPANIES WITH ANNUAL GROSS REVENUES FROM $10-$50M $6,000 - $16,000 TIER IV COMPANIES WITH ANNUAL GROSS REVENUES FROM $50M - $500M $12,000 - $22,000 TIER V COMPANIES WITH ANNUAL GROSS REVENUES FROM $$500M - $5B $21,000 - $31,000 TIER VI COMPANIES WITH ANNUAL GROSS REVENUES GREATER THAN $5B $30,000 - $40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING AND PROVIDED TO ALL BOARD MEMBERS IN BOARD MATERIALS PROVIDED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING AND PROVIDED TO ALL BOARD MEMBERS IN BOARD MATERIALS PROVIDED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT THE EDTA OFFICE.

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