Civic Intelligence

Electronic Retailing Association

990 • Fiscal year 2012 • EIN 52-1694085

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 09, 2013

607 14th Street NW No 53020005
Siviq Scores

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

Liabilities / Assets

97th percentile

1.18x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,028,432

Up $287,084 (+16%) from 2011

Net Assets

Up

-$369,917

Up $104,036 (+22%) from 2011

Liabilities

Up

$2,398,349

Up $183,048 (+8.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,743,200

Down $877,219 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,028,432
Liabilities$2,398,349
Net Assets-$369,917

Operations Trend

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

2012

Revenue-
Expenses$4,743,200
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$4,862,799
Mission and Program Overview

Mission

Drive, grow and shape the future of electronic retailing.

Major Activities

Activity 2
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.
Activity 3
Membership - the electronic retailing association (era) is the trade association that represents the global leaders of the direct-to-consumer marketplace - companies which use the power of direct response to sell goods and services on television, online and on radio. Era currently serves 433 member companies around the world with 3,538 individuals participating as members. Benefits of era membership include access to educational content, industry updates and news, peer networking, industry events and conferences, ten voluntary committees and councils, access to an online member community, and a monthly magazine.
Filing and Contact Details

Filer

EIN
52-1694085
Raw XML AppendixShowing 400 of 650 raw XML fields

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IRS990/OtherRevenueMisc/TotalRevenueColumn038143
IRS990/OtherRevenuePriorYear0170757
IRS990/OtherSalariesAndWages/Total01031148
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0103428
IRS990/PensionPlanContributions/Total028656
IRS990/PoliticalActivities01
IRS990/PrepaidExpensesDeferredCharges/BOY0183308
IRS990/PrepaidExpensesDeferredCharges/EOY0237090
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY04732160
IRS990/ProgramServiceRevenue/Description0CONFERENCES
IRS990/ProgramServiceRevenue/Description1MEMBER DUES
IRS990/ProgramServiceRevenue/Description2CERTIFICATION
IRS990/ProgramServiceRevenue/ExclusionAmount03105100
IRS990/ProgramServiceRevenuePriorYear05067522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01612660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114400
IRS990/ProgramServiceRevenue/TotalRevenueColumn03105100
IRS990/ProgramServiceRevenue/TotalRevenueColumn11612660
IRS990/ProgramServiceRevenue/TotalRevenueColumn214400
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-891
IRS990/ReconcilationRevenueExpenses0104927
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0104927
IRS990/RevenuesLessExpensesPriorYear0-368112
IRS990/RoyaltiesRevenue/ExclusionAmount087797
IRS990/RoyaltiesRevenue/TotalRevenueColumn087797
IRS990/SalariesEtcCurrentYear01909864

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