Civic Intelligence

Electric Drive Transportation Association

990 • Fiscal year 2015 • EIN 52-1665058

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.ELECTRICDRIVE.ORG

View Organization Page

1250 Eye Street NW No 902Washington, DC 20005

(202) 408-0774

Siviq Scores

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

Liabilities / Assets

97th percentile

1.04x

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

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

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

95th percentile

$387,284

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

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

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

3rd percentile

-40%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,109,260

Down $13,783 (-1.2%) from 2014

Net Assets

Up

-$48,672

Up $1,996 (+3.9%) from 2014

Liabilities

Down

$1,157,932

Down $15,779 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Down

$1,460,837

Down $976,317 (-40%) from 2014

Expenses

Down

$1,458,841

Down $1,247,560 (-46%) from 2014

Net Income

Up

$1,996

Up $271,243 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$1,109,260
Liabilities$1,157,932
Net Assets-$48,672
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$1,460,837
Expenses$1,458,841
Net Income$1,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,460,837
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$783,655$841,153▲ $57,498
Prepaid Expenses and Deferred Charges$56,361$94,322▲ $37,961
Cash and Non-Interest-Bearing Accounts$140,260$61,907▼ $78,353
Land, Buildings, and Equipment, Net$67,593$36,679▼ $30,914
Savings and Temporary Cash Investments$8,191$8,216▲ $25
Total Assets$1,123,043$1,109,260▼ $13,783
Other Assets Total$66,983$66,983→ $0
Liabilities
Deferred Revenue$767,540$795,664▲ $28,124
Unsecured Notes Loans Payable$120,000$170,000▲ $50,000
Other Liabilities$109,072$119,971▲ $10,899
Accounts Payable and Accrued Expenses$177,099$72,297▼ $104,802
Total Liabilities$1,173,711$1,157,932▼ $15,779
Net Assets / Fund Balance
Unrestricted Net Assets$-50,668$-48,672▲ $1,996
Total Net Assets Fund Balance$-50,668$-48,672▲ $1,996
Total Liabilities and Net Assets / Fund Balance$1,123,043$1,109,260▼ $13,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,031$158,012$177,043
Leasehold Improvements$17,648$44,447$62,095
Other Assets Org$66,983--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WynneFormer PresidentFT$273,500$113,784$387,284
Genevieve CullenPresidentFT$181,804$61,644$243,448
Amy LopezFormer Director of DevelopmentFT$121,057$24,657$145,714
Emory OneyDirector of Finance and AdministrationFT$102,906$30,784$133,690
Christine RogalaDirector of CommunicationsFT$105,807$18,403$124,210

Board Members and Trustees

NameTitle
Tracy WoodardChairman
Aaron CohenDirector
Alexandra CattelanDirector
Brendan JonesDirector
Brian HanrahanDirector
Britta GrossDirector
Caroline ChoiDirector
Charles IngDirector
Charlie YankitisDirector
Chris Borroni-birdDirector
Cliff FietzekDirector
Colleen QuinnDirector
David BarkerDirector
David KlaneckyDirector
David OwenDirector
France LampronDirector
Jana CoreyDirector
Joanna FoustDirector
Joe DalumDirector
Joe DelelloDirector
John StormDirector
Karsten BardeDirector
Kevin SmithDirector
Mark DuvallDirector
Matthew FormanDirector
Michael FetcenkoDirector
Michael RowandDirector
Nigel FrancisDirector
Randy JohnsonDirector
Robert StewartDirector
Scott GerkeDirector
Thomas KuhnDirector
Mike TinskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,395,113
Investment Income
$25
Other Revenue
$65,699
Change in Net Assets
$1,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,033
Other Expenses$624,808
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---$425,154
Other Salaries and Wages---$283,730
Occupancy---$270,494
Conferences and Meetings---$64,328
Other Employee Benefits---$59,544
Office Expenses---$46,063
Payroll Taxes---$41,393
Fees for Services Accounting---$34,149
Depreciation Depletion---$30,915
Information Technology---$25,435
Pension Plan Contributions---$24,212
Advertising---$22,921
Insurance---$18,410
Fees for Services Other---$17,767
Other Expenses---$13,125
Travel---$10,868
Fees for Services Legal---$4,169
Total Functional Expenses$0$0$0$1,458,841
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$333,399
Total Nondeductible Lobbying and Political Cost$-242,907
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$119,971
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 $1,800 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 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

Filer Name
Electric Drive Transportation Association
EIN
52-1665058
Phone
2024080774
Address
1250 EYE STREET NW NO 902, WASHINGTON, DC 20005

Signing Officer

Name
Genevieve Cullen
Title
President
Phone
2024080774
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Cullen
Formed
1989
Legal Domicile
De
Voting Board Members
33
Independent Board Members
33
Employees
11
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
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, 2015 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 2011 and forward.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT
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/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR OF FINANCE AND ADMINISTRATION
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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
$1,109,260
Liabilities
$1,157,932
Net assets
-$48,672
Revenue
$1,460,837
Expenses
$1,458,841
Net income
$1,996
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