Civic Intelligence

Commercial Drone Alliance

990 • Fiscal year 2017 • EIN 81-2931755

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.COMMERCIALDRONEALLIANCE.ORG
555 13th Street NWWashington, DC 20004

(202) 637-6934

Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

45%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$88,454

Down $33,962 (-28%) from 2016

Net Assets

-$31,538

No earlier filing loaded for comparison.

Liabilities

Up

$119,992

Up $5,421 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$268,024

Up $82,903 (+45%) from 2016

Expenses

Up

$307,407

Up $130,131 (+73%) from 2016

Net Income

Down

-$39,383

Down $47,228 (-602%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $122,416Liabilities 2016: $114,5712016Assets 2017: $88,454Liabilities 2017: $119,992Net Assets 2017: -$31,5382017Assets 2018: $96,737Liabilities 2018: $200,986Net Assets 2018: -$104,2492018Assets 2019: $153,819Liabilities 2019: $153,102Net Assets 2019: $7172019Assets 2020: $306,687Liabilities 2020: $297,390Net Assets 2020: $9,2972020Assets 2021: $266,376Liabilities 2021: $178,513Net Assets 2021: $87,8632021Assets 2022: $473,241Liabilities 2022: $240,622Net Assets 2022: $232,6192022Assets 2023: $293,360Liabilities 2023: $320,187Net Assets 2023: -$26,8272023Assets 2024: $665,283Liabilities 2024: $304,713Net Assets 2024: $360,5702024Assets 2025: $670,425Liabilities 2025: $308,526Net Assets 2025: $361,8992025

Highlighted filing

2017

Assets$88,454
Liabilities$119,992
Net Assets-$31,538
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $185,121Expenses 2016: $177,276Net Income 2016: $7,8452016Revenue 2017: $268,024Expenses 2017: $307,407Net Income 2017: -$39,3832017Revenue 2018: $238,266Expenses 2018: $310,977Net Income 2018: -$72,7112018Revenue 2019: $422,920Expenses 2019: $317,954Net Income 2019: $104,9662019Revenue 2020: $425,353Expenses 2020: $401,874Net Income 2020: $23,4792020Revenue 2021: $535,806Expenses 2021: $435,571Net Income 2021: $100,2352021Revenue 2022: $1,059,675Expenses 2022: $919,919Net Income 2022: $139,7562022Revenue 2023: $1,518,530Expenses 2023: $1,279,301Net Income 2023: $239,2292023Revenue 2024: $1,326,412Expenses 2024: $1,249,680Net Income 2024: $76,7322024Revenue 2025: $1,578,088Expenses 2025: $1,576,759Net Income 2025: $1,3292025

Highlighted filing

2017

Revenue$268,024
Expenses$307,407
Net Income-$39,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$268,024
Mission and Program Overview

Mission

To advocate for the commercial use of drones and to support and encourage views and policies that facilitate the commercial use of drones.

To advocate for the commercial use of drones and to support and encourage views and policies that facilitate the commercial use of drones. The alliance seeks to reduce barriers to facilitate the adoption of drone technology by commercial users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,771$80,453▲ $8,682
Cash and Non-Interest-Bearing Accounts$50,645$8,001▼ $42,644
Total Assets$122,416$88,454▼ $33,962
Liabilities
Accounts Payable and Accrued Expenses$100,000$100,000→ $0
Deferred Revenue$14,571$19,992▲ $5,421
Total Liabilities$114,571$119,992▲ $5,421
Net Assets / Fund Balance
Unrestricted Net Assets$7,845$-31,538▼ $39,383
Total Net Assets Fund Balance$7,845$-31,538▼ $39,383
Total Liabilities and Net Assets / Fund Balance$122,416$88,454▼ $33,962
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Laura PontoChair
Susan RobertsPresident
Grant JordanDirector
Michael AuerbachDirector
Craig MarcinkowskiSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Hogan LovellsManagement555 THIRTEENTH STREET NW, Washington, DC 20004$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$268,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,407
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---$300,000
Advertising---$3,911
Office Expenses---$345
Other Expenses---$90
Total Functional Expenses$0$0$0$307,407
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$53,604
Total Nondeductible Lobbying and Political Cost$53,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“A draft of 990 is reviewed by the board's president and is shared with rest of the board to review and ask questions.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest is formally stated at a board meeting and reflected in the minutes. The conflict of interest policy is reviewed and signed on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“990 returns are available to the public at www.guidestar.org. All other organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commercial Drone Alliance
EIN
81-2931755
Phone
2026376934
Address
555 13TH STREET NW, WASHINGTON, DC 20004

Signing Officer

Name
Susan Roberts
Title
President
Phone
2026375786
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Roberts
Formed
2016
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
17

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are volunteers. Other members also volunteer for various events.”

Raw XML Appendix273 raw XML fields

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,454
Liabilities
$119,992
Net assets
-$31,538
Revenue
$268,024
Expenses
$307,407
Net income
-$39,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$1.58$1.58$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.36$1.33$1.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.32$0.03$1.52$1.28$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.24$0.23$1.06$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.54$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$0.43$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.42$0.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.24$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$0.27$0.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.11$0.19$0.18$0.01