Civic Intelligence

Electronic Retailing Association

990 • Fiscal year 2010 • EIN 52-1694085

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.RETAILING.ORG

View Organization Page

2000 North 14th Street No 30022201
Siviq Scores

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

Liabilities / Assets

98th percentile

1.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,313,679

No earlier filing loaded for comparison.

Net Assets

-$98,685

No earlier filing loaded for comparison.

Liabilities

$2,412,364

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,983,224

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,313,679Liabilities 2010: $2,412,364Net Assets 2010: -$98,6852010Assets 2011: $1,741,348Liabilities 2011: $2,215,301Net Assets 2011: -$473,9532011Assets 2012: $2,028,432Liabilities 2012: $2,398,349Net Assets 2012: -$369,9172012Assets 2013: $2,378,498Liabilities 2013: $2,426,658Net Assets 2013: -$48,1602013Assets 2014: $2,682,780Liabilities 2014: $2,356,403Net Assets 2014: $326,3772014Assets 2015: $2,554,653Liabilities 2015: $2,052,974Net Assets 2015: $501,6792015Assets 2016: $2,077,019Liabilities 2016: $1,666,853Net Assets 2016: $410,1662016Assets 2017: $458,679Liabilities 2017: $1,161,606Net Assets 2017: -$702,9272017

Highlighted filing

2010

Assets$2,313,679
Liabilities$2,412,364
Net Assets-$98,685
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,983,2242010Expenses 2011: $5,620,4192011Expenses 2012: $4,743,2002012Revenue 2013: $5,410,252Expenses 2013: $5,087,205Net Income 2013: $323,0472013Revenue 2014: $5,538,065Expenses 2014: $5,164,789Net Income 2014: $373,2762014Revenue 2015: $5,227,908Expenses 2015: $5,053,232Net Income 2015: $174,6762015Revenue 2016: $4,535,182Expenses 2016: $4,630,511Net Income 2016: -$95,3292016Revenue 2017: $3,503,417Expenses 2017: $4,612,721Net Income 2017: -$1,109,3042017

Highlighted filing

2010

Revenue-
Expenses$5,983,224
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$5,215,970
Mission and Program Overview

Mission

Drive, grow and shape the future of electronic retailing.

Major Activities

Activity 2
Publications - ERA produces numerous educational publications for the benefit of members and the general public.
Activity 3
Government Affairs - ERA works with the Federal Trade Commission and other regulatory agencies, both to assist in setting industry standards and to voice the industry's opinions on various regulatory matters that affect the electronic retailing industry.
Filing and Contact Details

Filer

EIN
52-1694085
Raw XML AppendixShowing 400 of 621 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/PrepaidExpensesDeferredCharges/EOY0313040
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2541800
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY05183499
IRS990/ProgramServiceRevenue/Description0Conferences
IRS990/ProgramServiceRevenue/Description1member dues
IRS990/ProgramServiceRevenue/Description2Magazine & Communicati
IRS990/ProgramServiceRevenue/Description3affiliations program
IRS990/ProgramServiceRevenue/Description4Certification
IRS990/ProgramServiceRevenue/ExclusionAmount02254087
IRS990/ProgramServiceRevenue/ExclusionAmount151915
IRS990/ProgramServiceRevenuePriorYear05187510

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,313,679
Liabilities
$2,412,364
Net assets
-$98,685
Revenue
-
Expenses
$5,983,224
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.46$1.16$0.70$3.50$4.61$1.11
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.67$0.41$4.54$4.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.05$0.50$5.23$5.05$0.17
2014Summary only. Only limited summary data is available for this year.$2.68$2.36$0.33$5.54$5.16$0.37
2013Summary only. Only limited summary data is available for this year.$2.38$2.43$0.05$5.41$5.09$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.40$0.37$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.22$0.47$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.41$0.10$5.98