Civic Intelligence

Electric Drive Transportation Association

990 • Fiscal year 2019 • EIN 52-1665058

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 03, 2020

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

100th percentile

5.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-31%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$261,190

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-6.9%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$220,304

Down $70,848 (-24%) from 2018

Net Assets

Down

-$887,818

Down $338,160 (-62%) from 2018

Liabilities

Up

$1,108,122

Up $267,312 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$1,078,470

Down $79,742 (-6.9%) from 2018

Expenses

Down

$1,416,630

Down $55,512 (-3.8%) from 2018

Net Income

Down

-$338,160

Down $24,230 (-7.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$220,304
Liabilities$1,108,122
Net Assets-$887,818
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,078,470
Expenses$1,416,630
Net Income-$338,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$1,078,470
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
Prepaid Expenses and Deferred Charges$66,607$86,494▲ $19,887
Cash and Non-Interest-Bearing Accounts$130,795$55,927▼ $74,868
Accounts Receivable$26,767$10,900▼ $15,867
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$291,152$220,304▼ $70,848
Other Assets Total$66,983$66,983→ $0
Liabilities
Deferred Revenue$444,534$594,330▲ $149,796
Other Liabilities$207,073$334,850▲ $127,777
Accounts Payable and Accrued Expenses$189,203$178,942▼ $10,261
Total Liabilities$840,810$1,108,122▲ $267,312
Net Assets / Fund Balance
Unrestricted Net Assets$-549,658$-887,818▼ $338,160
Total Net Assets Fund Balance$-549,658$-887,818▼ $338,160
Total Liabilities and Net Assets / Fund Balance$291,152$220,304▼ $70,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$177,043$177,043
Leasehold Improvements$0$62,095$62,095
Other Assets Org$66,983--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve CullenPresidentFT$229,922$31,268$261,190
Emory OneyDirector of Finance and AdFT$105,742$29,622$135,364
Christine SpannDirector of CommunicationsFT$107,298$19,015$126,313

Board Members and Trustees

NameTitle
Robert StewartDirector/chair
Anna SchneiderDirector
Charles IngDirector
Christopher HessDirector
Cristina KrasowDirector
David KlaneckyDirector
David SchatzDirector
Ed RiddellDirector
Jan FreimannDirector
Jill DvareckasDirector
Jonathan LevyDirector
Kenneth ShiverDirector
Lang ReynoldsDirector
Mark DuvalDirector
Mat FormanDirector
Matthew NelsonDirector
Michael BackstromDirector
Michael BlockDirector
Prasanna SrinivasanDirector
Shawn CooperDirector
Steve HendersonDirector
Thomas KuhnDirector
Tracy WoodardDirector
David OwenDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,078,384
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-338,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,078,470
Total Revenue per Form 990
$1,078,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,815
Other Expenses$597,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$380,586
Current Officers, Directors, Trustees, and Key Employees---$267,339
Occupancy---$265,624
Fees for Services Management---$108,000
Other Employee Benefits---$93,234
Conferences and Meetings---$50,033
Payroll Taxes---$41,775
Fees for Services Accounting---$39,257
Pension Plan Contributions---$35,881
Office Expenses---$31,372
Information Technology---$26,468
Advertising---$22,509
Fees for Services Other---$13,733
Insurance---$12,884
Other Expenses---$5,577
Fees for Services Legal---$2,735
Travel---$1,615
Total Functional Expenses$0$0$0$1,416,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,630
Total Expenses per Audited Statements$1,416,630
Total Expenses per Form 990$1,416,630
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
Current Year Nondeductible Lobbying and Political Cost$422,712
Total Nondeductible Lobbying and Political Cost$107,101
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$250,000
Deferred Rent$84,850
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
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 NO 902, WASHINGTON, DC 20005

Signing Officer

Name
Genevieve Cullen
Title
President
Phone
2024080774
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Cullen
Formed
1989
Legal Domicile
De
Voting Board Members
24
Independent Board Members
24
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, 2019 and 2018, 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, 2019 and 2018, 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 529 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE AND AD
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt012884
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0265624
IRS990/OfficeExpensesGrp/TotalAmt031372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt066983
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0380586
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt041775
IRS990/PensionPlanContributionsGrp/TotalAmt035881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086494
IRS990/PrincipalOfficerNm0GENEVIEVE CULLEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER UNRESTRICTED REV
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01078470
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, 2019 AND 2018, 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, 2019 AND 2018, 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt066983
IRS990ScheduleD/TotalExpensesPerForm990Amt01416630

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,304
Liabilities
$1,108,122
Net assets
-$887,818
Revenue
$1,078,470
Expenses
$1,416,630
Net income
-$338,160
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
2019Detailed filing. Detailed filing data is available for this year.$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

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