Civic Intelligence

Customized Logistics and Delivery Association Inc

990 • Fiscal year 2020 • EIN 54-1546353

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileWWW.CLDA.ORG
529 14th Street NW No 750Washington, DC 20045

(202) 785-3298

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

14%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$710,071

Down $123,639 (-15%) from 2019

Net Assets

Up

$619,904

Up $117,526 (+23%) from 2019

Liabilities

Down

$90,167

Down $241,165 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$1,232,184

Up $155,028 (+14%) from 2019

Expenses

Up

$1,130,137

Up $32,344 (+2.9%) from 2019

Net Income

Up

$102,047

Up $122,684 (+594%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $796,721Liabilities 2010: $445,170Net Assets 2010: $351,5512010Assets 2011: $963,401Liabilities 2011: $571,088Net Assets 2011: $392,3132011Assets 2012: $1,044,312Liabilities 2012: $752,388Net Assets 2012: $291,9242012Assets 2014: $771,452Liabilities 2014: $200,616Net Assets 2014: $570,8362014Assets 2015: $557,615Liabilities 2015: $179,834Net Assets 2015: $377,7812015Assets 2016: $518,032Liabilities 2016: $178,780Net Assets 2016: $339,2522016Assets 2019: $833,710Liabilities 2019: $331,332Net Assets 2019: $502,3782019Assets 2020: $710,071Liabilities 2020: $90,167Net Assets 2020: $619,9042020Assets 2021: $952,288Liabilities 2021: $171,706Net Assets 2021: $780,5822021Assets 2022: $1,219,171Liabilities 2022: $349,689Net Assets 2022: $869,4822022Assets 2023: $1,252,540Liabilities 2023: $359,045Net Assets 2023: $893,4952023Assets 2024: $1,311,278Liabilities 2024: $401,648Net Assets 2024: $909,6302024

Highlighted filing

2020

Assets$710,071
Liabilities$90,167
Net Assets$619,904
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,200,8592010Expenses 2011: $1,130,1882011Expenses 2012: $1,258,3152012Revenue 2014: $1,110,601Expenses 2014: $1,193,364Net Income 2014: -$82,7632014Revenue 2015: $1,172,131Expenses 2015: $1,177,183Net Income 2015: -$5,0522015Revenue 2016: $922,539Expenses 2016: $961,068Net Income 2016: -$38,5292016Revenue 2019: $1,077,156Expenses 2019: $1,097,793Net Income 2019: -$20,6372019Revenue 2020: $1,232,184Expenses 2020: $1,130,137Net Income 2020: $102,0472020Revenue 2021: $1,239,657Expenses 2021: $1,084,391Net Income 2021: $155,2662021Revenue 2022: $1,273,147Expenses 2022: $1,185,392Net Income 2022: $87,7552022Revenue 2023: $1,163,726Expenses 2023: $1,139,713Net Income 2023: $24,0132023Revenue 2024: $1,235,775Expenses 2024: $1,219,640Net Income 2024: $16,1352024

Highlighted filing

2020

Revenue$1,232,184
Expenses$1,130,137
Net Income$102,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,232,184
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

The purpose of the association shall be to promote, encourage, broaden and advance the interests of those engaged in or having to do with the transportation of messenger, courier and air shipments, and related on-demand and routed transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$480,907$482,213▲ $1,306
Cash and Non-Interest-Bearing Accounts$311,604$177,643▼ $133,961
Accounts Receivable$30,950$33,598▲ $2,648
Intangible Assets-$15,125-
Prepaid Expenses and Deferred Charges$10,249$1,492▼ $8,757
Total Assets$833,710$710,071▼ $123,639
Liabilities
Deferred Revenue$287,067$75,457▼ $211,610
Other Liabilities$30,538$7,415▼ $23,123
Accounts Payable and Accrued Expenses$13,727$7,295▼ $6,432
Total Liabilities$331,332$90,167▼ $241,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,754$495,502▲ $98,748
Net Assets With Donor Restrictions$105,624$124,402▲ $18,778
Total Net Assets Fund Balance$502,378$619,904▲ $117,526
Total Liabilities and Net Assets / Fund Balance$833,710$710,071▼ $123,639
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Chuck MoyerImmediate Past President
Steve HowardPresident
Jason BurnsFirst Vice-president
Mark CossackSecond Vice-president
Bart SalantDirector
Ben KaplanDirector
Joel PinskyDirector
Jon RydelDirector
Keith KirkDirector
Kelly PicardDirector
Lorena CamargoDirector
Nate GeeseDirector
Ralph PerrothersDirector
Randy EdmondsDirector
Thomas JowersDirector
Tim CocchiaDirector
Charlie WolfeSecretary
Errol CvernTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Company3200 WINDY HILL ROAD STE 600W, Atlanta, GA 30339$414,699
Revenue and Support

Revenue Composition

Contributions and Grants
$772,404
Program Service Revenue
$457,774
Investment Income
$1,306
Other Revenue
$700
All Other Contributions
$82,985
Change in Net Assets
$102,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$414,699
Conferences and Meetings---$336,932
All Other Expenses---$66,640
Other Expenses---$31,673
Travel---$14,289
Fees for Services Legal---$9,906
Fees for Services Accounting---$3,545
Insurance---$2,755
Total Functional Expenses$0$0$0$1,130,137
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$156,849
Total Nondeductible Lobbying and Political Cost$156,849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

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

“Appropriate members of management company and board review tax return before and after filing with irs. Not all members of board review tax returns.”

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

“The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to officers and directors of the organization, and the organization utilizes a management company for day to day operations.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization offices upon request.”

Filing and Contact Details

Filer

Filer Name
Customized Logistics and Delivery
EIN
54-1546353
Phone
2027853298
Address
529 14TH STREET NW NO 750, WASHINGTON, DC 20045

Signing Officer

Name
Unyime Udowana
Title
Authorized Signer
Phone
2027853298
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Unyime Udowana
Formed
1987
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY STE 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
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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/NoDonorRestrictionNetAssetsGrp/BOYAmt0396754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0495502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1IC PROJECT
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3GOVERNMENT AFFAIRS EXPE
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IRS990/OtherExpensesGrp/TotalAmt1165849
IRS990/OtherExpensesGrp/TotalAmt250417
IRS990/OtherExpensesGrp/TotalAmt331673
IRS990/OtherLiabilitiesGrp/BOYAmt030538
IRS990/OtherLiabilitiesGrp/EOYAmt07415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01492
IRS990/PrincipalOfficerNm0UNYIME UDOWANA
IRS990/PriorPeriodAdjustmentsAmt015479
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027429
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT CONTRACTOR PROGRAM - CONDUCTED A RESEARCH PROJECT RELATED TO THE PROTECTION OF INDEPENDENT CONTRACTOR STATUS IN CERTAIN STATES.
IRS990/ProgSrvcAccomActy3Grp/Desc0COURIER COLLEGE - PROVIDED IMPORTANT EDUCATION MATERIALS AND INFORMATION FRONT AND CENTER RIGHT TO THE MEMBER'S DESK THROUGH WEBINARS, ONLINE TRAINING COURSES, AND OTHER ONLINE RESOURCES DESIGNED TO KEEP THE MEMBER UP-TO-DATE AND COMPETITIVE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731072
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04258
IRS990/PYOtherExpensesAmt01097793
IRS990/PYOtherRevenueAmt011699
IRS990/PYProgramServiceRevenueAmt0330127
IRS990/PYRevenuesLessExpensesAmt0-20637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01097793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077156
IRS990/ReconcilationRevenueExpnssAmt0102047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0313141
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0689419
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0156849
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0156849
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-156292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURN BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO OFFICERS AND DIRECTORS OF THE ORGANIZATION, AND THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesBOYAmt0331332
IRS990/TotalLiabilitiesEOYAmt090167
IRS990/TotalLiabilitiesGrp/BOYAmt0331332
IRS990/TotalLiabilitiesGrp/EOYAmt090167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0457774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027429
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014289
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 14TH STREET NW NO 750
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020045
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.CLDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0UNYIME UDOWANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED SIGNER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,071
Liabilities
$90,167
Net assets
$619,904
Revenue
$1,232,184
Expenses
$1,130,137
Net income
$102,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.40$0.91$1.24$1.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.36$0.89$1.16$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.35$0.87$1.27$1.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.17$0.78$1.24$1.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.23$1.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.33$0.50$1.08$1.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.18$0.34$0.92$0.96$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.38$1.17$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$1.11$1.19$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.75$0.29$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.57$0.39$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.45$0.35$1.20