Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 52-2035196

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.CVTA.ORG
7005 Backlick CT No 10022151-3943

(703) 642-9444

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$418,612

Up $69,212 (+20%) from 2012

Net Assets

Up

$364,572

Up $17,082 (+4.9%) from 2012

Liabilities

Up

$54,040

Up $52,130 (+2729%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

$484,527

No earlier filing loaded for comparison.

Expenses

Up

$434,345

Up $126,224 (+41%) from 2012

Net Income

$50,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $243,485Liabilities 2011: $3,774Net Assets 2011: $239,7112011Assets 2012: $349,400Liabilities 2012: $1,910Net Assets 2012: $347,4902012Assets 2013: $418,612Liabilities 2013: $54,040Net Assets 2013: $364,5722013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$418,612
Liabilities$54,040
Net Assets$364,572
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $354,654Expenses 2011: $288,293Net Income 2011: $66,3612011Expenses 2012: $308,1212012Revenue 2013: $484,527Expenses 2013: $434,345Net Income 2013: $50,1822013Revenue 2014: $146,540Expenses 2014: $511,112Net Income 2014: -$364,5722014

Highlighted filing

2013

Revenue$484,527
Expenses$434,345
Net Income$50,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$484,527
Mission and Program Overview

Mission

Cvta's mission is to promote excellence in training, develop safety in the transportation industry, and enhance driver professionalism.

Cvta is the largest trade association representing the interests of truck driving schools, students, and the businesses that depend on their services. Working with members and partners on critical industry issues, cvta is the voice of commercial vehicle education throughout the united states. Together we are shaping the future of safer transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$199,085-
Cash and Non-Interest-Bearing Accounts$294,744$174,339▼ $120,405
Accounts Receivable$40,975$44,688▲ $3,713
Land, Buildings, and Equipment, Net$2,398$0▼ $2,398
Prepaid Expenses and Deferred Charges$9,683$500▼ $9,183
Total Assets$349,400$418,612▲ $69,212
Other Assets Total$1,600--
Liabilities
Deferred Revenue-$39,250-
Accounts Payable and Accrued Expenses$1,910$14,790▲ $12,880
Total Liabilities$1,910$54,040▲ $52,130
Net Assets / Fund Balance
Unrestricted Net Assets$347,490$364,572▲ $17,082
Total Net Assets Fund Balance$347,490$364,572▲ $17,082
Total Liabilities and Net Assets / Fund Balance$349,400$418,612▲ $69,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,324$27,324
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Don LefevePresidentFT$41,846$41,846

Board Members and Trustees

NameTitle
John DiabChairman
Cheryl HanleyPast Chairman
Gary StrubeVice Chairman
Brad BallDirector
Brad BarberDirector
Bruce BusadaDirector
Jamie SatherDirector
John FreyDirector
John RojasDirector
Larry MarshDirector
Louis SpoonhourDirector
Martin GarseeDirector
Michael HinzDirector
Stuart BowmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Webster Chamberlain & Bean LLPLegal And Management Services-$109,042
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,490
Investment Income
$1,037
Other Revenue
$0
Change in Net Assets
$50,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,006
Total Revenue per Audited Statements
$485,533
Total Revenue per Form 990
$484,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,343
Salaries, Compensation, and Employee Benefits$156,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$80,846$29,396-$110,242
Other Salaries and Wages$63,217$40,367-$103,584
Conferences and Meetings$84,855--$84,855
Current Officers, Directors, Trustees, and Key Employees$33,109$8,277-$41,386
Occupancy$14,519$7,151-$21,670
Office Expenses$3,410$11,624-$15,034
Payroll Taxes$7,391$3,641-$11,032
Information Technology$5,940$1,477-$7,417
Travel$2,775$4,097-$6,872
Advertising-$6,345-$6,345
Fees for Services Accounting-$4,052-$4,052
Insurance$2,684$1,322-$4,006
All Other Expenses-$3,940-$3,940
Other Expenses$3,094$9,617-$3,094
Depreciation Depletion$803$396-$1,199
Total Functional Expenses$302,643$131,702$0$434,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,345
Total Expenses per Audited Statements$434,345
Total Expenses per Form 990$434,345
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11

“No review was or will be conducted.”

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

“When a director joins the governing body, the director agrees to refrain from entering into any agreements or transactions that could cause a conflict of interest. Unless the terms are fully disclosed and agreed to by the governing body prior to the consummation of an agreement to sell, supply, or furnish for compensation goods, services, or facilities, the association shall not enter into any agreement with a director or an entity controlled by a director for the furnishing of goods, services, or facilities relating to the association's operations. All directors have a fiduciary relationship to the association and must act in accordance with the common law and the laws of the commonwealth of virginia relating to fiduciary duties.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-2035196
Phone
7036429444

Signing Officer

Name
Stuart Bowman
Title
Treasurer
Phone
7036429444
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Bowman
Formed
1997
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03641
IRS990/PayrollTaxesGrp/ProgramServicesAmt07391
IRS990/PayrollTaxesGrp/TotalAmt011032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0STUART BOWMAN
IRS990/PriorPeriodAdjustmentsAmt0-34106
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTOR CERTIFICATI
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0217666
IRS990/PYOtherRevenueAmt022803
IRS990/PYProgramServiceRevenueAmt0392982
IRS990/PYRevenuesLessExpensesAmt0107779
IRS990/PYSalariesCompEmpBnftPaidAmt090455
IRS990/PYTotalExpensesAmt0308121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01642385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03215
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt01642385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218740
IRS990ScheduleA/Total509Grp/TotalAmt01642385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01645600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01006
IRS990ScheduleD/RevenueNotReportedAmt01006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0484527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0434345
IRS990ScheduleD/TotalRevenuePerForm990Amt0484527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A DIRECTOR JOINS THE GOVERNING BODY, THE DIRECTOR AGREES TO REFRAIN FROM ENTERING INTO ANY AGREEMENTS OR TRANSACTIONS THAT COULD CAUSE A CONFLICT OF INTEREST. UNLESS THE TERMS ARE FULLY DISCLOSED AND AGREED TO BY THE GOVERNING BODY PRIOR TO THE CONSUMMATION OF AN AGREEMENT TO SELL, SUPPLY, OR FURNISH FOR COMPENSATION GOODS, SERVICES, OR FACILITIES, THE ASSOCIATION SHALL NOT ENTER INTO ANY AGREEMENT WITH A DIRECTOR OR AN ENTITY CONTROLLED BY A DIRECTOR FOR THE FURNISHING OF GOODS, SERVICES, OR FACILITIES RELATING TO THE ASSOCIATION'S OPERATIONS. ALL DIRECTORS HAVE A FIDUCIARY RELATIONSHIP TO THE ASSOCIATION AND MUST ACT IN ACCORDANCE WITH THE COMMON LAW AND THE LAWS OF THE COMMONWEALTH OF VIRGINIA RELATING TO FIDUCIARY DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349400
IRS990/TotalAssetsEOYAmt0418612
IRS990/TotalAssetsGrp/BOYAmt0349400
IRS990/TotalAssetsGrp/EOYAmt0418612

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,612
Liabilities
$54,040
Net assets
$364,572
Revenue
$484,527
Expenses
$434,345
Net income
$50,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.47$5.11$3.65
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.54$3.65$4.85$4.34$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.47$3.08
2011Summary only. Only limited summary data is available for this year.$2.43$0.04$2.40$3.55$2.88$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits