Civic Intelligence

Electronic Transactions Association

990 • Fiscal year 2020 • EIN 52-1700108

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1620 L Street NW Suite 1020Washington, DC 20036

(202) 828-2635

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.85x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-97%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$668,539

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,257,073

Down $3,196,800 (-26%) from 2019

Net Assets

Down

$7,011,093

Down $2,774,234 (-28%) from 2019

Liabilities

Down

$2,245,980

Down $422,566 (-16%) from 2019

Revenue

Down

$2,655,961

Down $4,994,828 (-65%) from 2019

Expenses

Down

$5,242,112

Down $1,463,576 (-22%) from 2019

Net Income

Down

-$2,586,151

Down $3,531,252 (-374%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $3,042,889Liabilities 2010: $1,628,530Net Assets 2010: $1,414,3592010Assets 2011: $3,179,655Liabilities 2011: $1,437,360Net Assets 2011: $1,742,2952011Assets 2012: $4,245,446Liabilities 2012: $1,919,595Net Assets 2012: $2,325,8512012Assets 2013: $5,924,113Liabilities 2013: $2,574,116Net Assets 2013: $3,349,9972013Assets 2014: $6,730,997Liabilities 2014: $2,524,791Net Assets 2014: $4,206,2062014Assets 2015: $8,542,607Liabilities 2015: $3,117,625Net Assets 2015: $5,424,9822015Assets 2016: $9,870,528Liabilities 2016: $3,857,347Net Assets 2016: $6,013,1812016Assets 2017: $11,383,335Liabilities 2017: $3,783,253Net Assets 2017: $7,600,0822017Assets 2018: $11,088,101Liabilities 2018: $3,473,671Net Assets 2018: $7,614,4302018Assets 2019: $12,453,873Liabilities 2019: $2,668,546Net Assets 2019: $9,785,3272019Assets 2020: $9,257,073Liabilities 2020: $2,245,980Net Assets 2020: $7,011,0932020Assets 2021: $10,336,129Liabilities 2021: $3,935,241Net Assets 2021: $6,400,8882021Assets 2022: $10,269,663Liabilities 2022: $5,013,388Net Assets 2022: $5,256,2752022Assets 2023: $13,621,583Liabilities 2023: $7,673,602Net Assets 2023: $5,947,9812023Assets 2024: $32,889,810Liabilities 2024: $7,595,337Net Assets 2024: $25,294,4732024

Highlighted filing

2020

Assets$9,257,073
Liabilities$2,245,980
Net Assets$7,011,093

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,051,7472010Revenue 2011: $4,786,184Expenses 2011: $4,441,696Net Income 2011: $344,4882011Expenses 2012: $4,553,2382012Revenue 2013: $5,855,682Expenses 2013: $4,861,237Net Income 2013: $994,4452013Revenue 2014: $6,799,320Expenses 2014: $5,933,363Net Income 2014: $865,9572014Revenue 2015: $7,459,520Expenses 2015: $6,235,084Net Income 2015: $1,224,4362015Revenue 2016: $7,184,411Expenses 2016: $6,820,627Net Income 2016: $363,7842016Revenue 2017: $7,821,249Expenses 2017: $6,719,895Net Income 2017: $1,101,3542017Revenue 2018: $7,748,695Expenses 2018: $6,990,917Net Income 2018: $757,7782018Revenue 2019: $7,650,789Expenses 2019: $6,705,688Net Income 2019: $945,1012019Revenue 2020: $2,655,961Expenses 2020: $5,242,112Net Income 2020: -$2,586,1512020Revenue 2021: $4,909,988Expenses 2021: $5,812,379Net Income 2021: -$902,3912021Revenue 2022: $8,967,112Expenses 2022: $8,619,667Net Income 2022: $347,4452022Revenue 2023: $10,462,642Expenses 2023: $10,558,549Net Income 2023: -$95,9072023Revenue 2024: $30,833,154Expenses 2024: $12,053,542Net Income 2024: $18,779,6122024

Highlighted filing

2020

Revenue$2,655,961
Expenses$5,242,112
Net Income-$2,586,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$8,590,569
Mission and Program Overview

Mission

ETA's stated mission is to fully serve its members and advance their profession by providing leadership through education, advocacy and the exchange of information.

Provide leadership in the transaction processing industry through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,407,268$8,078,379▼ $1,328,889
Cash and Non-Interest-Bearing Accounts$1,389,678$487,322▼ $902,356
Land, Buildings, and Equipment, Net$352,468$292,780▼ $59,688
Accounts Receivable$192,269$188,335▼ $3,934
Prepaid Expenses and Deferred Charges$272,951$122,545▼ $150,406
Savings and Temporary Cash Investments$813,377$3,585▼ $809,792
Total Assets$12,453,873$9,257,073▼ $3,196,800
Other Assets Total$25,862$84,127▲ $58,265
Liabilities
Deferred Revenue$1,505,579$1,006,516▼ $499,063
Accounts Payable and Accrued Expenses$622,232$714,630▲ $92,398
Other Liabilities$540,735$524,834▼ $15,901
Total Liabilities$2,668,546$2,245,980▼ $422,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,736,157$6,955,422▼ $2,780,735
Net Assets With Donor Restrictions$49,170$55,671▲ $6,501
Total Net Assets Fund Balance$9,785,327$7,011,093▼ $2,774,234
Total Liabilities and Net Assets / Fund Balance$12,453,873$9,257,073▼ $3,196,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$250,919$183,696$434,615
Other Land Buildings$224$165,632$165,856
Equipment$41,637$77,770$119,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie KelleyChief Executive OfficerFT$437,316$232,949$670,265
Scott TalbottSenior VP Government AffaiFT$278,676$76,787$355,463
Amy ZirkleVP Industry Affairs (thru 5/20)FT$146,437$10,285$156,722
Laura HubbardDirector of CommunicationFT$130,173$10,585$140,758

Board Members and Trustees

NameTitle
Kevin JonesPast President
Chris LeePresident
Guy HarrisPresident-elect
Cameron BreadyDirector
Derek WebsterDirector
Drew SoinskiDirector
Jamie WalkerDirector
Julie PukasDirector
Liz RyanDirector
Neil RandelDirector
Ralph DangelmaierDirector
Royal ColeDirector
Steve KlebeDirector
Eric HoffmanSecretary
Philip MchughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rive LLCEvent Management Services1615 L STREET NW SUITE 615, Washington, DC 20036$316,525
Venable LLPLegal Services750 E PRATT STREET SUITE 900, Baltimore, MD 21202$120,000
Executive Ea LLCConsulting Services27 DEERPATH ROAD, Deer Park, IL 60010$105,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,054,722
Investment Income
$438,980
Other Revenue
$162,259
Change in Net Assets
$-2,586,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,630,593
Revenue Not Reported on Financial Statements
$25,368
Revenue Not Reported on Form 990
$-144,904
Total Revenue per Audited Statements
$2,485,689
Total Revenue per Form 990
$2,655,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,937,180
Salaries, Compensation, and Employee Benefits$2,304,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,301,635
Fees for Services Other---$782,698
Current Officers, Directors, Trustees, and Key Employees---$670,265
Conferences and Meetings---$442,866
Fees for Services Accounting---$285,922
Occupancy---$239,119
Fees for Services Legal---$235,700
Fees for Services Lobbying---$208,850
Advertising---$167,921
Information Technology---$160,728
Pension Plan Contributions---$145,808
Payroll Taxes---$112,976
Office Expenses---$78,592
Other Employee Benefits---$74,248
Depreciation Depletion---$60,989
Travel---$46,853
Fees for Service Investment Mgmnt Fees---$25,368
All Other Expenses---$16,224
Other Expenses---$15,901
Insurance---$12,212
Total Functional Expenses$0$0$0$5,242,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,261,265
Total Expenses per Form 990$5,242,112
Expenses per Audited Statements$5,216,744
Expenses Not Reported on Form 990$44,521
Expenses Not Reported on Financial Statements$25,368
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$208,850
Total Nondeductible Lobbying and Political Cost$208,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$480,181
2020 457f Plan Liability$37,963
Deferred Capital Lease$6,690
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Eta has two classes of members: general members and industry partners. Membership privileges are granted to those members that are current on membership dues. Members have one vote on all matters coming before the general membership and designate an individual person from the member company to serve as their designated voting representative. The membership elects the board of directors. Elections are conducted in compliance with the requirements of dc not for profit corporate statutes and as set forth in the organizational bylaws.

Form 990, Part VI, Section A, Line 7A

Dues-paying members have the right to elect the board of directors of the organization.

Form 990, Part VI, Section A, Line 7B

Changes to the bylaws require approval by membership vote.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 will be provided to the full board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Board members disclose conflicts of interest in a signed statement annually. Any conflicts that arise are discussed with the president and executive committee to determine the course of action.

Form 990, Part VI, Section B, Line 15A

The executive committee reviews compensation of the ceo annually by using comparable salary information obtained from asae and other market studies.

Form 990, Part VI, Section C, Line 19

Forms 990 and 990t are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Electronic Transactions Association
EIN
52-1700108
Phone
2028282635
Address
1620 L STREET NW SUITE 1020, WASHINGTON, DC 20036

Signing Officer

Name
Jodie Kelley
Title
Chief Executive Officer
Phone
2028282635
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Kelley
Formed
1990
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
300

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees 711,134. Other professional fees 6,367. Temporary help 60,569. Payroll service 4,628.

FORM 990, PART XI, LINE 9:

Collectible pledges 5,505. Change in pac assets (plug) 996. Pac revenue vs expenses (plug) 346.

FORM 990, PART XII, LINE 2C:

The audit review process has remained unchanged from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Recovery of deferred compensation restricted contributions 5,505.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15631590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16324090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146760
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP GOVERNMENT AFFAI
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP INDUSTRY AFFAIRS (THRU 5/20)
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IRS990/Form990TFiledInd01
IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0310846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08590569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0160728
IRS990/InsuranceGrp/TotalAmt012212
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128134
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IRS990/LegalDomicileStateCd0DC
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07011093
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0310846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-194930
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06955422
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0239119
IRS990/OfficeExpensesGrp/TotalAmt078592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025862
IRS990/OtherAssetsTotalGrp/EOYAmt084127
IRS990/OtherChangesInNetAssetsAmt06847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074248
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PRODUCTION
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IRS990/OtherExpensesGrp/TotalAmt143492
IRS990/OtherExpensesGrp/TotalAmt242309
IRS990/OtherExpensesGrp/TotalAmt315901
IRS990/OtherLiabilitiesGrp/BOYAmt0540735
IRS990/OtherLiabilitiesGrp/EOYAmt0524834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162259
IRS990/OtherRevenueTotalAmt0162259
IRS990/OtherSalariesAndWagesGrp/TotalAmt01301635
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IRS990/PayrollTaxesGrp/TotalAmt0112976
IRS990/PensionPlanContributionsGrp/TotalAmt0145808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122545
IRS990/PrincipalOfficerNm0JODIE KELLEY
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01461640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042091
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC POLICY POLICY ACTIVITIES FOCUSED ON IMPORTANT ISSUES FOR ETA MEMBERS AT THE FEDERAL AND STATE LEVEL. WE EMPLOY ADVOCACY AND EDUCATION EFFORTS TO ASSIST POLICY MAKERS IN UNDERSTANDING THE MODERN PAYMENTS WORLD.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONSETA SERVES AS A PRIMARY SOURCE FOR THE MEDIA ON PAYMENTS TRENDS AND IS VIEWED AS A THOUGHT LEADER WITHIN THE PAYMENTS TECHNOLOGY INDUSTRY. ETA'S PRINT PUBLICATION, TRANSACTION TRENDS, IS PUBLISHED AND DISTRIBUTED FOUR TIMES A YEAR. ADDITIONALLY, ETA'S BLOG TRANSACTIONTRENDS.COM AND SOCIAL MEDIA CHANNELS PROVIDE TIMELY INDUSTRY INFORMATION. ETA'S WEEKLY NEWSLETTER IS DISTRIBUTED TO BOTH MEMBERS AND OTHERS WITHIN THE PAYMENTS TECHNOLOGY ECOSYSTEM.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt07200593
IRS990/PYRevenuesLessExpensesAmt0945101
IRS990/PYSalariesCompEmpBnftPaidAmt02352158
IRS990/PYTotalExpensesAmt06705688
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IRS990/PYTotalRevenueAmt07650789
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03585
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0248479
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-39629
IRS990ScheduleC/DuesAssessmentsAmt01461640
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0208850
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt044521
IRS990ScheduleD/EquipmentGrp/BookValueAmt041637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119407
IRS990ScheduleD/ExpensesNotReportedAmt044521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025368
IRS990ScheduleD/ExpensesSubtotalAmt05216744
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025368
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0434615
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-194930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$7.60$25.3$30.8$12.1$18.8
2023Summary only. Only limited summary data is available for this year.$13.6$7.67$5.95$10.5$10.6$0.10
2022Summary only. Only limited summary data is available for this year.$10.3$5.01$5.26$8.97$8.62$0.35
2021Detailed filing. Detailed filing data is available for this year.$10.3$3.94$6.40$4.91$5.81$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.26$2.25$7.01$2.66$5.24$2.59
2019Detailed filing. Detailed filing data is available for this year.$12.5$2.67$9.79$7.65$6.71$0.95
2018Detailed filing. Detailed filing data is available for this year.$11.1$3.47$7.61$7.75$6.99$0.76
2017Detailed filing. Detailed filing data is available for this year.$11.4$3.78$7.60$7.82$6.72$1.10
2016Detailed filing. Detailed filing data is available for this year.$9.87$3.86$6.01$7.18$6.82$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.54$3.12$5.42$7.46$6.24$1.22
2014Detailed filing. Detailed filing data is available for this year.$6.73$2.52$4.21$6.80$5.93$0.87
2013Summary only. Only limited summary data is available for this year.$5.92$2.57$3.35$5.86$4.86$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.92$2.33$4.55
2011Summary only. Only limited summary data is available for this year.$3.18$1.44$1.74$4.79$4.44$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.63$1.41$4.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $5M-$10M nonprofits