Civic Intelligence

Convenience Distribution Association Inc

990 • Fiscal year 2015 • EIN 53-0177225

Jan 01, 2015 to Dec 31, 2015

Organization ProfileCDAWEB.NET
Reston, VA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-30%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,033,780

Down $1,728,986 (-20%) from 2014

Net Assets

Down

$4,932,621

Down $1,559,795 (-24%) from 2014

Liabilities

Down

$2,101,159

Down $169,191 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin3rd percentile

Revenue

Up

$3,985,944

Up $109,904 (+2.8%) from 2014

Expenses

Up

$5,187,829

Up $1,368,820 (+36%) from 2014

Net Income

Down

-$1,201,885

Down $1,258,916 (-2207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2011: $6,715,316Liabilities 2011: $1,596,965Net Assets 2011: $5,118,3512011Assets 2012: $7,355,481Liabilities 2012: $1,670,567Net Assets 2012: $5,684,9142012Assets 2013: $8,177,474Liabilities 2013: $1,916,994Net Assets 2013: $6,260,4802013Assets 2014: $8,762,766Liabilities 2014: $2,270,350Net Assets 2014: $6,492,4162014Assets 2015: $7,033,780Liabilities 2015: $2,101,159Net Assets 2015: $4,932,6212015Assets 2016: $6,797,924Liabilities 2016: $1,734,514Net Assets 2016: $5,063,4102016Assets 2017: $7,179,392Liabilities 2017: $1,565,007Net Assets 2017: $5,614,3852017Assets 2018: $6,603,863Liabilities 2018: $1,111,875Net Assets 2018: $5,491,9882018Assets 2019: $7,578,156Liabilities 2019: $1,160,004Net Assets 2019: $6,418,1522019Assets 2020: $7,877,502Liabilities 2020: $864,494Net Assets 2020: $7,013,0082020Assets 2021: $8,926,772Liabilities 2021: $1,360,743Net Assets 2021: $7,566,0292021Assets 2022: $8,116,951Liabilities 2022: $1,385,546Net Assets 2022: $6,731,4052022Assets 2023: $8,865,197Liabilities 2023: $1,479,694Net Assets 2023: $7,385,5032023Assets 2024: $9,190,347Liabilities 2024: $1,508,275Net Assets 2024: $7,682,0722024

Highlighted filing

2015

Assets$7,033,780
Liabilities$2,101,159
Net Assets$4,932,621
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,417,644Expenses 2011: $3,217,056Net Income 2011: $200,5882011Revenue 2012: $3,808,907Expenses 2012: $3,499,057Net Income 2012: $309,8502012Revenue 2013: $4,047,652Expenses 2013: $3,601,122Net Income 2013: $446,5302013Revenue 2014: $3,876,040Expenses 2014: $3,819,009Net Income 2014: $57,0312014Revenue 2015: $3,985,944Expenses 2015: $5,187,829Net Income 2015: -$1,201,8852015Revenue 2016: $4,288,500Expenses 2016: $3,475,264Net Income 2016: $813,2362016Revenue 2017: $3,148,156Expenses 2017: $3,022,410Net Income 2017: $125,7462017Revenue 2018: $3,278,228Expenses 2018: $2,864,719Net Income 2018: $413,5092018Revenue 2019: $2,873,146Expenses 2019: $2,506,894Net Income 2019: $366,2522019Revenue 2020: $2,424,649Expenses 2020: $2,217,251Net Income 2020: $207,3982020Revenue 2021: $2,867,004Expenses 2021: $2,135,157Net Income 2021: $731,8472021Revenue 2022: $2,593,966Expenses 2022: $2,647,560Net Income 2022: -$53,5942022Revenue 2023: $3,125,212Expenses 2023: $2,850,285Net Income 2023: $274,9272023Revenue 2024: $3,308,788Expenses 2024: $3,194,592Net Income 2024: $114,1962024

Highlighted filing

2015

Revenue$3,985,944
Expenses$5,187,829
Net Income-$1,201,885
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To promote the interests of convenience products distributors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,033,780
Liabilities
$2,101,159
Net assets
$4,932,621
Revenue
$3,985,944
Expenses
$5,187,829
Net income
-$1,201,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.51$7.68$3.31$3.19$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$1.48$7.39$3.13$2.85$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$1.39$6.73$2.59$2.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.36$7.57$2.87$2.14$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.86$7.01$2.42$2.22$0.21
2019Summary only. Only limited summary data is available for this year.$7.58$1.16$6.42$2.87$2.51$0.37
2018Summary only. Only limited summary data is available for this year.$6.60$1.11$5.49$3.28$2.86$0.41
2017Summary only. Only limited summary data is available for this year.$7.18$1.57$5.61$3.15$3.02$0.13
2016Summary only. Only limited summary data is available for this year.$6.80$1.73$5.06$4.29$3.48$0.81
2015Summary only. Only limited summary data is available for this year.$7.03$2.10$4.93$3.99$5.19$1.20
2014Summary only. Only limited summary data is available for this year.$8.76$2.27$6.49$3.88$3.82$0.06
2013Summary only. Only limited summary data is available for this year.$8.18$1.92$6.26$4.05$3.60$0.45
2012Summary only. Only limited summary data is available for this year.$7.36$1.67$5.68$3.81$3.50$0.31
2011Summary only. Only limited summary data is available for this year.$6.72$1.60$5.12$3.42$3.22$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $5M-$10M nonprofits