Civic Intelligence

Westside Transportation Alliance

990EZ • Fiscal year 2012 • EIN 91-1751981

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWTA-TMA.org
12725 SW Millikan Way97005
Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$41,929

Up $6,478 (+18%) from 2011

Net Assets

$23,141

No earlier filing loaded for comparison.

Liabilities

Down

$18,788

Down $4,254 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Down

$108,737

Down $18,528 (-15%) from 2011

Expenses

Down

$98,005

Down $40,570 (-29%) from 2011

Net Income

Up

$10,732

Up $22,042 (+195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,451Liabilities 2011: $23,0422011Assets 2012: $41,929Liabilities 2012: $18,788Net Assets 2012: $23,1412012Assets 2013: $125,434Liabilities 2013: $52,363Net Assets 2013: $73,0712013Assets 2014: $108,281Liabilities 2014: $39,7102014Assets 2015: $184,804Liabilities 2015: $73,723Net Assets 2015: $111,0812015Assets 2016: $143,368Liabilities 2016: $38,524Net Assets 2016: $104,8442016Assets 2017: $181,805Liabilities 2017: $77,095Net Assets 2017: $104,7102017Assets 2018: $143,142Liabilities 2018: $46,578Net Assets 2018: $96,5642018Assets 2019: $134,368Liabilities 2019: $27,766Net Assets 2019: $106,6022019Assets 2020: $154,604Liabilities 2020: $63,101Net Assets 2020: $91,5032020Assets 2021: $127,156Liabilities 2021: $39,772Net Assets 2021: $87,3842021Assets 2022: $125,703Liabilities 2022: $24,723Net Assets 2022: $100,9802022Assets 2023: $137,431Liabilities 2023: $6,829Net Assets 2023: $130,6022023

Highlighted filing

2012

Assets$41,929
Liabilities$18,788
Net Assets$23,141
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $127,265Expenses 2011: $138,575Net Income 2011: -$11,3102011Revenue 2012: $108,737Expenses 2012: $98,005Net Income 2012: $10,7322012Revenue 2013: $191,319Expenses 2013: $141,389Net Income 2013: $49,9302013Revenue 2014: $155,627Expenses 2014: $160,127Net Income 2014: -$4,5002014Revenue 2015: $218,694Expenses 2015: $176,184Net Income 2015: $42,5102015Revenue 2016: $160,129Expenses 2016: $166,366Net Income 2016: -$6,2372016Revenue 2017: $179,210Expenses 2017: $179,344Net Income 2017: -$1342017Revenue 2018: $203,087Expenses 2018: $211,233Net Income 2018: -$8,1462018Revenue 2019: $199,633Expenses 2019: $189,595Net Income 2019: $10,0382019Revenue 2020: $182,355Expenses 2020: $197,454Net Income 2020: -$15,0992020Revenue 2021: $199,304Expenses 2021: $203,423Net Income 2021: -$4,1192021Revenue 2022: $246,304Expenses 2022: $232,708Net Income 2022: $13,5962022Revenue 2023: $252,758Expenses 2023: $242,958Net Income 2023: $9,8002023

Highlighted filing

2012

Revenue$108,737
Expenses$98,005
Net Income$10,732
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Employer traffic reduction efforts.

Filing and Contact Details

Filer

EIN
91-1751981
Raw XML Appendix200 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY028109
IRS990EZ/CashSavingsAndInvestments/EOY034050
IRS990EZ/ContributionsGiftsGrantsEtc053074
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010732
IRS990EZ/FeesAndOthPymtToIndContractors04462
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0108737
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044521
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012409
IRS990EZ/NetAssetsOrFundBalancesBOY012409
IRS990EZ/NetAssetsOrFundBalances/EOY023141
IRS990EZ/NetAssetsOrFundBalancesEOY023141
IRS990EZ/OccupancyRentUtilitiesAndMaint08510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation153550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andrew Singelakis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Heather McCarey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Silver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Phil Wu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dick Schouten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bryan Trotter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Adam Argo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Darren Wyss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman/Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Dir/Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Dir/Vice Chair
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07342
IRS990EZ/OtherAssetsTotal/EOY07879
IRS990EZ/OtherExpensesTotal07142
IRS990EZ/OtherRevenueTotal011140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Employer traffic reduction efforts.
IRS990EZ/PrintingPublicationsPostage0507
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided on line survey to members to help them comply with Oregon Department of Environmental Quality ECO rules.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Distributed copies of "Transportation Coordinator Work Plan".
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Held information sessions on the regional transit agency's service; changing behaviors; how to promote alternative modes of transportation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Nearly 200 employers representing 70,000 employees received transportation information via web site, e-mail and fax messages, mailings and phone calls.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits077384
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023042
IRS990EZ/SumOfTotalLiabilities/EOY018788
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012725 SW Millikan Way Suite 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Beaverton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097005
IRS990EZ/TheBooksAreInCareOf/NamePerson0Heather McCarey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05039067961
IRS990EZ/TotalAssets/BOY035451
IRS990EZ/TotalAssets/EOY041929
IRS990EZ/TotalExpenses098005
IRS990EZ/TotalRevenue0108737
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WTA-TMA.org
IRS990ScheduleO/GeneralExplanation/Explanation0SEP Contribution Payable - Beginning $316 SEP Contribution Payable - Ending $823
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Taxes Payable - Beginning $2705 Payroll Taxes Payable - Ending $1389
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $20021 Deferred Revenue - Ending $16576
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $5654 Accounts Receivable - Ending $5941
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $656 Machinery and Equipment - Ending $923
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $32 Furniture and Fixtures - Ending $15
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $19
IRS990ScheduleO/GeneralExplanation/Explanation8Repairs $50
IRS990ScheduleO/GeneralExplanation/Explanation9Meals & Entertainment $56
IRS990ScheduleO/GeneralExplanation/Explanation10ODOT Video Expenses $137
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance - Workers Comp $155
IRS990ScheduleO/GeneralExplanation/Explanation12Board Expenses $271
IRS990ScheduleO/GeneralExplanation/Explanation13Care Free Program Costs $330
IRS990ScheduleO/GeneralExplanation/Explanation14Newsletter $480
IRS990ScheduleO/GeneralExplanation/Explanation15Bad Debts $654
IRS990ScheduleO/GeneralExplanation/Explanation16Meetings/Events $1080
IRS990ScheduleO/GeneralExplanation/Explanation17Website Expenses $1402
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $1855
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $360
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $293
IRS990ScheduleO/GeneralExplanation/Explanation21ETC Handbook Sales $40
IRS990ScheduleO/GeneralExplanation/Explanation22Prior Expense Reimb $100
IRS990ScheduleO/GeneralExplanation/Explanation23Sponsorships $11000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911751981
ReturnHeader/Filer/Name/BusinessNameLine10Westside Transportation Alliance
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone05039067961
ReturnHeader/Filer/USAddress/AddressLine1012725 SW Millikan Way
ReturnHeader/Filer/USAddress/City0Beaverton
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Heather McCarey
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Petersons Tax & Bookkeeping Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015050 SW Koll Parkway Ste K
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097006
ReturnHeader/Preparer/Name0Jeffrey Peterson EA 61568
ReturnHeader/Preparer/Phone05036260688
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:41:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,929
Liabilities
$18,788
Net assets
$23,141
Revenue
$108,737
Expenses
$98,005
Net income
$10,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.07$1.31$2.53$2.43$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.25$1.01$2.46$2.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$1.99$2.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.63$0.92$1.82$1.97$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.28$1.07$2.00$1.90$0.10
2018Summary only. Only limited summary data is available for this year.$1.43$0.47$0.97$2.03$2.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.77$1.05$1.79$1.79$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.39$1.05$1.60$1.66$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.74$1.11$2.19$1.76$0.43
2014Summary only. Only limited summary data is available for this year.$1.08$0.40$1.56$1.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.52$0.73$1.91$1.41$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.19$0.23$1.09$0.98$0.11
2011Summary only. Only limited summary data is available for this year.$0.35$0.23$1.27$1.39$0.11