Civic Intelligence

Greater Redmond Transportation Management Association

990 • Fiscal year 2013 • EIN 91-1745088

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

8563 154th Avenue NE98052

(425) 702-8001

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$88,330

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-6.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$202,723

Down $13,181 (-6.1%) from 2012

Net Assets

Down

$187,235

Down $10,026 (-5.1%) from 2012

Liabilities

Down

$15,488

Down $3,155 (-17%) from 2012

Revenue

Up

$395,057

Up $3,518 (+0.9%) from 2012

Expenses

Down

$405,083

Down $11,513 (-2.8%) from 2012

Net Income

Up

-$10,026

Up $15,031 (+60%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $250,059Liabilities 2010: $11,581Net Assets 2010: $238,4782010Assets 2011: $237,635Liabilities 2011: $15,317Net Assets 2011: $222,3182011Assets 2012: $215,904Liabilities 2012: $18,643Net Assets 2012: $197,2612012Assets 2013: $202,723Liabilities 2013: $15,488Net Assets 2013: $187,2352013Assets 2014: $206,738Liabilities 2014: $17,461Net Assets 2014: $189,2772014Assets 2015: $240,274Liabilities 2015: $12,519Net Assets 2015: $227,7552015Assets 2016: $271,220Liabilities 2016: $10,956Net Assets 2016: $260,2642016Assets 2017: $240,139Liabilities 2017: $15,819Net Assets 2017: $224,3202017Assets 2018: $219,480Liabilities 2018: $6,905Net Assets 2018: $212,5752018Assets 2019: $139,330Liabilities 2019: $19,712Net Assets 2019: $119,6182019Assets 2020: $194,137Liabilities 2020: $7,227Net Assets 2020: $186,9102020Assets 2021: $182,766Liabilities 2021: $4,986Net Assets 2021: $177,7802021Assets 2022: $277,336Liabilities 2022: $3,449Net Assets 2022: $273,8872022Assets 2023: $331,031Liabilities 2023: $3,509Net Assets 2023: $327,5222023Assets 2024: $326,531Liabilities 2024: $6,177Net Assets 2024: $320,3542024

Highlighted filing

2013

Assets$202,723
Liabilities$15,488
Net Assets$187,235

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $359,5452010Expenses 2011: $402,5282011Revenue 2012: $391,539Expenses 2012: $416,596Net Income 2012: -$25,0572012Revenue 2013: $395,057Expenses 2013: $405,083Net Income 2013: -$10,0262013Revenue 2014: $413,205Expenses 2014: $411,163Net Income 2014: $2,0422014Revenue 2015: $363,869Expenses 2015: $325,875Net Income 2015: $37,9942015Revenue 2016: $396,147Expenses 2016: $363,638Net Income 2016: $32,5092016Revenue 2017: $427,213Expenses 2017: $463,157Net Income 2017: -$35,9442017Revenue 2018: $542,854Expenses 2018: $554,599Net Income 2018: -$11,7452018Revenue 2019: $346,480Expenses 2019: $439,437Net Income 2019: -$92,9572019Revenue 2020: $468,033Expenses 2020: $399,775Net Income 2020: $68,2582020Revenue 2021: $380,640Expenses 2021: $389,769Net Income 2021: -$9,1292021Revenue 2022: $452,268Expenses 2022: $356,162Net Income 2022: $96,1062022Revenue 2023: $505,875Expenses 2023: $463,241Net Income 2023: $42,6342023Revenue 2024: $547,419Expenses 2024: $554,587Net Income 2024: -$7,1682024

Highlighted filing

2013

Revenue$395,057
Expenses$405,083
Net Income-$10,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$395,057
Mission and Program Overview

Mission

Increase commuter mobility and efficient use of the transportation system. Work to improve information flow/accessibility of transportation options through meetings, newsletters, flyers and electronic media. Work closely with metro and community transit to improve information flow and accessibility of public transit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,051$142,651▼ $15,400
Accounts Receivable$38,883$38,878▼ $5
Cash and Non-Interest-Bearing Accounts$6,823$11,793▲ $4,970
Land, Buildings, and Equipment, Net$4,929$4,317▼ $612
Prepaid Expenses and Deferred Charges$4,916$2,782▼ $2,134
Total Assets$215,904$202,723▼ $13,181
Other Assets Total$2,302$2,302→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,651$12,999▼ $3,652
Other Liabilities$1,992$2,489▲ $497
Total Liabilities$18,643$15,488▼ $3,155
Net Assets / Fund Balance
Unrestricted Net Assets$197,261$187,235▼ $10,026
Total Net Assets Fund Balance$197,261$187,235▼ $10,026
Total Liabilities and Net Assets / Fund Balance$215,904$202,723▼ $13,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,869$85,821$88,690
Equipment$1,448$2,173$3,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$88,330$88,330

Board Members and Trustees

NameTitle
-President
-Director
Linda BallewDirector
-Secretary
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,938
Program Service Revenue
$357,663
Investment Income
$547
Other Revenue
$13,909
All Other Contributions
$11,782
Change in Net Assets
$-10,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,672
Other Expenses$138,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,075$18,792-$129,867
Current Officers, Directors, Trustees, and Key Employees$44,165$44,165-$88,330
Occupancy-$37,983-$37,983
Other Employee Benefits$19,519$7,915-$27,434
Fees for Services Accounting-$18,388-$18,388
All Other Expenses$8,611$9,423-$18,034
Payroll Taxes$12,669$5,137-$17,806
Fees for Services Other$3,852$3,048-$6,900
Other Expenses$2,827$5,348-$5,348
Office Expenses$3,267$1,189-$4,456
Depreciation Depletion$2,173$2,060-$4,233
Insurance-$3,413-$3,413
Pension Plan Contributions$2,302$933-$3,235
Travel$2,013--$2,013
Total Functional Expenses$244,462$160,621$0$405,083
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 7A

Members of the organization vote for the individuals who serve on the board of directors.

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the 990 at a board meeting before the return is filed and analyzes it for completeness and accuracy.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews comparable salary data to set compensation levels of all officers and key employees.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews comparable salary data to set compensation levels of all officers and key employees.

Form 990, Page 6, Part VI, Line 19

The organization publishes these documents on its website. The form 990 is made available to the public upon request.

Filing and Contact Details

Filer

EIN
91-1745088
Phone
4257028001

Signing Officer

Name
Linda Ballew
Title
Executive Director
Phone
4257028001
Signed
2014-08-15

Organization Details

Principal Officer
Linda Ballew
Formed
1996
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
4
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Increase commuter mobility and efficient use of the transportation system. Work to improve information flow/accessibility of transportation options through meetings, newsletters, flyers and electronic media. Work closely with metro and community transit to improve information flow and accessibility of public transit.

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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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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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04317
IRS990ScheduleD/TotalLiabilityAmt02489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCREASE COMMUTER MOBILITY AND EFFICIENT USE OF THE TRANSPORTATION SYSTEM. WORK TO IMPROVE INFORMATION FLOW/ACCESSIBILITY OF TRANSPORTATION OPTIONS THROUGH MEETINGS, NEWSLETTERS, FLYERS AND ELECTRONIC MEDIA. WORK CLOSELY WITH METRO AND COMMUNITY TRANSIT TO IMPROVE INFORMATION FLOW AND ACCESSIBILITY OF PUBLIC TRANSIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION VOTE FOR THE INDIVIDUALS WHO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 AT A BOARD MEETING BEFORE THE RETURN IS FILED AND ANALYZES IT FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA TO SET COMPENSATION LEVELS OF ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA TO SET COMPENSATION LEVELS OF ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PUBLISHES THESE DOCUMENTS ON ITS WEBSITE. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215904
IRS990/TotalAssetsEOYAmt0202723
IRS990/TotalAssetsGrp/BOYAmt0215904
IRS990/TotalAssetsGrp/EOYAmt0202723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022938
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018643
IRS990/TotalLiabilitiesEOYAmt015488
IRS990/TotalLiabilitiesGrp/BOYAmt018643
IRS990/TotalLiabilitiesGrp/EOYAmt015488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187235
IRS990/TotalProgramServiceExpensesAmt0244462
IRS990/TotalProgramServiceRevenueAmt0357663
IRS990/TotalReportableCompFromOrgAmt088330
IRS990/TotalRevenueGrp/ExclusionAmt0547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202723
IRS990/TravelGrp/ProgramServicesAmt02013
IRS990/TravelGrp/TotalAmt02013
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015592 NE 36TH STREET SUITE 100
IRS990/USAddress/City0REDMOND
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GRTMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BALLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04257028001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER REDMOND TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0911745088
ReturnHeader/Filer/PhoneNum04257028001
ReturnHeader/Filer/USAddress/AddressLine108563 154TH AVENUE NE
ReturnHeader/Filer/USAddress/City0REDMOND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810587428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FALCO SULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016150 NE 85TH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980523543
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/ReturnTs02014-08-12T17:43:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.06$3.20$5.47$5.55$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.04$3.28$5.06$4.63$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.03$2.74$4.52$3.56$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$3.81$3.90$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.07$1.87$4.68$4.00$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.20$3.46$4.39$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.07$2.13$5.43$5.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.16$2.24$4.27$4.63$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.11$2.60$3.96$3.64$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.13$2.28$3.64$3.26$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.89$4.13$4.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.87$3.95$4.05$0.10
2012Summary only. Only limited summary data is available for this year.$2.16$0.19$1.97$3.92$4.17$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.15$2.22$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.12$2.38$3.60