Civic Intelligence

Westside Transportation Alliance

990 • Fiscal year 2015 • EIN 91-1751981

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWTA-TMA.org
12725 SW Millikan WayBeaverton, OR 97005

(503) 906-7941

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$66,127

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$184,804

Up $76,523 (+71%) from 2014

Net Assets

$111,081

No earlier filing loaded for comparison.

Liabilities

Up

$73,723

Up $34,013 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$218,694

Up $63,067 (+41%) from 2014

Expenses

Up

$176,184

Up $16,057 (+10%) from 2014

Net Income

Up

$42,510

Up $47,010 (+1045%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$184,804
Liabilities$73,723
Net Assets$111,081
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$218,694
Expenses$176,184
Net Income$42,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$218,742
Mission and Program Overview

Mission

Employer traffic reduction efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,571$111,081▲ $42,510
Pledges and Grants Receivable$32,205$95,988▲ $63,783
Savings and Temporary Cash Investments$40,147$38,183▼ $1,964
Land, Buildings, and Equipment, Net$1,571$27,243▲ $25,672
Cash and Non-Interest-Bearing Accounts$30,582$12,388▼ $18,194
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$108,281$184,804▲ $76,523
Other Assets Total$2,776$2▼ $2,774
Liabilities
Deferred Revenue$28,131$68,178▲ $40,047
Other Liabilities$3,042$4,945▲ $1,903
Accounts Payable and Accrued Expenses$8,537$600▼ $7,937
Total Liabilities$39,710$73,723▲ $34,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,571$111,081▲ $42,510
Total Liabilities and Net Assets / Fund Balance$108,281$184,804▲ $76,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,258$6,183$30,441
Equipment$2,985$1,966$4,951
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny CadiganExecutive DirectorFT$60,115$6,012$66,127

Board Members and Trustees

NameTitle
Adam ArgoChairman
Aisha PanasDirector/Chair
Brad ChoiDir/Vice Chair
Andrew SingelakisDirector
Dick SchoutenDirector
Krisanna ClarkDirector
Todd JuhaszDirector
Tom MillsDirector
Dr Phil WuSecretary
Steve SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,183
Program Service Revenue
$51,522
Investment Income
$-11
Other Revenue
$1,000
All Other Contributions
$4,320
Change in Net Assets
$42,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,888
Other Expenses$59,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$66,127
Other Salaries and Wages---$38,189
Payroll Taxes---$9,553
Occupancy---$8,400
Depreciation Depletion---$4,999
Fees for Services Accounting---$4,827
Insurance---$2,158
Pension Plan Contributions---$1,952
All Other Expenses---$1,199
Other Employee Benefits---$1,067
Office Expenses---$861
Conferences and Meetings---$495
Other Expenses---$487
Advertising---$234
Travel---$77
Total Functional Expenses$0$0$0$176,184
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,285
SEP Contribution Payable$660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are local companies that are working together through this organization to help reduce traffic while finding alternative ways for their employees to get to work.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews comparability data to determine the compensation paid to the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual organizational information on past and future accomplishments and board members are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Westside Transportation Alliance
EIN
91-1751981
Phone
5039067941
Address
12725 SW Millikan Way, Beaverton, OR 97005

Signing Officer

Name
Jenny Cadigan
Title
Executive Director
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Petersons Tax & Bookkeeping Service
Address
4800 SW Griffith Drive Ste 225, Beaverton, OR 97005-8733
Preparer
Jeffrey Peterson EA 61568
Phone
5036260688
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Research and implementation of alternative transportation options for employers and commuters in Washington County.”

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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/OtherSalariesAndWagesGrp/TotalAmt038189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09553
IRS990/PensionPlanContributionsGrp/TotalAmt01952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051522
IRS990/ProgSrvcAccomActy2Grp/Desc0Held information sessions on the regional transit agency's service; changing behaviors; how to promote alternative modes of transportation.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided on line survey to members to help them comply with Oregon Department of Environmental Quality ECO rules.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042510
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEP Contribution Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027243
IRS990ScheduleD/TotalLiabilityAmt04945
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Research and implementation of alternative transportation options for employers and commuters in Washington County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are local companies that are working together through this organization to help reduce traffic while finding alternative ways for their employees to get to work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees have authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews comparability data to determine the compensation paid to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual organizational information on past and future accomplishments and board members are posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108281
IRS990/TotalAssetsEOYAmt0184804
IRS990/TotalAssetsGrp/BOYAmt0108281
IRS990/TotalAssetsGrp/EOYAmt0184804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166183
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039710
IRS990/TotalLiabilitiesEOYAmt073723
IRS990/TotalLiabilitiesGrp/BOYAmt039710
IRS990/TotalLiabilitiesGrp/EOYAmt073723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111081
IRS990/TotalOtherCompensationAmt06012
IRS990/TotalProgramServiceRevenueAmt051522
IRS990/TotalReportableCompFromOrgAmt060115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184804
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WTA-TMA.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Cadigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westside Transportation Alliance
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0911751981
ReturnHeader/Filer/PhoneNum05039067941
ReturnHeader/Filer/USAddress/AddressLine1Txt012725 SW Millikan Way
ReturnHeader/Filer/USAddress/CityNm0Beaverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petersons Tax & Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 SW Griffith Drive Ste 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970058733
ReturnHeader/PreparerPersonGrp/PhoneNum05036260688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Peterson EA 61568
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T16:44:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,804
Liabilities
$73,723
Net assets
$111,081
Revenue
$218,694
Expenses
$176,184
Net income
$42,510
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
2015Detailed filing. Detailed filing data is available for this year.$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