Civic Intelligence

Electric Drive Transportation Association

990 • Fiscal year 2016 • EIN 52-1665058

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 28, 2017

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

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

24%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$326,763

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

162%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,707,687

Up $598,427 (+54%) from 2015

Net Assets

Up

$890,244

Up $938,916 (+1929%) from 2015

Liabilities

Down

$817,443

Down $340,489 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$3,832,670

Up $2,371,833 (+162%) from 2015

Expenses

Up

$2,893,754

Up $1,434,913 (+98%) from 2015

Net Income

Up

$938,916

Up $936,920 (+46940%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$1,707,687
Liabilities$817,443
Net Assets$890,244
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$3,832,670
Expenses$2,893,754
Net Income$938,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$3,832,670
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$841,153$1,014,129▲ $172,976
Cash and Non-Interest-Bearing Accounts$61,907$361,897▲ $299,990
Savings and Temporary Cash Investments$8,216$208,287▲ $200,071
Prepaid Expenses and Deferred Charges$94,322$47,100▼ $47,222
Land, Buildings, and Equipment, Net$36,679$9,291▼ $27,388
Total Assets$1,109,260$1,707,687▲ $598,427
Other Assets Total$66,983$66,983→ $0
Liabilities
Deferred Revenue$795,664$445,633▼ $350,031
Accounts Payable and Accrued Expenses$72,297$243,209▲ $170,912
Unsecured Notes Loans Payable$170,000$0▼ $170,000
Other Liabilities$119,971$128,601▲ $8,630
Total Liabilities$1,157,932$817,443▼ $340,489
Net Assets / Fund Balance
Unrestricted Net Assets$-48,672$890,244▲ $938,916
Total Net Assets Fund Balance$-48,672$890,244▲ $938,916
Total Liabilities and Net Assets / Fund Balance$1,109,260$1,707,687▲ $598,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,357$173,686$177,043
Leasehold Improvements$5,934$56,161$62,095
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve CullenPresidentFT$224,746$102,016$326,762
Emory OneyDirector of Finance and AdministrationFT$109,880$39,195$149,075
Christine RogalaDirector of CommunicationsFT$114,258$19,122$133,380

Board Members and Trustees

NameTitle
Aaron CohenDirector
Brian HanrahanDirector
Britta GrossDirector
Caroline ChoiDirector
Charles IngDirector
Charlie YankitisDirector
Chris Borroni-birdDirector
Cliff FietzekDirector
Colleen QuinnDirector
David BarkerDirector
David KlaneckyDirector
David OwenDirector
Ed RiddellDirector
France LampronDirector
Jana CoreyDirector
John StormDirector
Mark DuvallDirector
Matthew FormanDirector
Michael FetcenkoDirector
Michael RowandDirector
Nigel FrancisDirector
Randy JohnsonDirector
Robert StewartDirector
Scott GerkeDirector
Steve HendersonDirector
Thomas KuhnDirector
Tracy WoodardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,791,056
Investment Income
$71
Other Revenue
$41,543
Change in Net Assets
$938,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,791,137
Revenue Not Reported on Financial Statements
$41,533
Revenue Not Reported on Form 990
$9
Other Revenue Adjustments
$41,533
Total Revenue per Audited Statements
$3,791,146
Total Revenue per Form 990
$3,832,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,158,876
Salaries, Compensation, and Employee Benefits$734,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,607,138
Current Officers, Directors, Trustees, and Key Employees---$335,304
Other Salaries and Wages---$288,822
Occupancy---$240,737
Fees for Services Other---$72,231
Other Employee Benefits---$61,032
Office Expenses---$43,299
Payroll Taxes---$38,078
Fees for Services Accounting---$35,405
Depreciation Depletion---$27,388
Information Technology---$27,063
Insurance---$16,384
Pension Plan Contributions---$11,642
Travel---$7,173
Other Expenses---$3,000
Fees for Services Legal---$2,541
Advertising---$1,217
Total Functional Expenses$0$0$0$2,893,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,910,366
Expenses per Audited Statements$2,893,754
Total Expenses per Form 990$2,893,754
Expenses Not Reported on Form 990$16,612
Expenses Not Reported on Financial Statements$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
Current Year Nondeductible Lobbying and Political Cost$286,789
Total Nondeductible Lobbying and Political Cost$-303,072
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$128,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Cullen
Formed
1989
Legal Domicile
De
Voting Board Members
27
Independent Board Members
27
Employees
7
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, 2016 and 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 2012 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“REVENUE OF AFFILIATE”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTERCOMPANY ELIMINATION”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EXPENSES OF AFFILIATE”

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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/Form990PartVIISectionAGrp/PersonNm29EMORY ONEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/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/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE AND ADMINISTRATION
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,687
Liabilities
$817,443
Net assets
$890,244
Revenue
$3,832,670
Expenses
$2,893,754
Net income
$938,916
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits