Civic Intelligence

Westside Transportation Alliance

990 • Fiscal year 2018 • EIN 91-1751981

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWTA-TMA.org
Beaverton, OR
Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$143,142

Down $38,663 (-21%) from 2017

Net Assets

Down

$96,564

Down $8,146 (-7.8%) from 2017

Liabilities

Down

$46,578

Down $30,517 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$203,087

Up $23,877 (+13%) from 2017

Expenses

Up

$211,233

Up $31,889 (+18%) from 2017

Net Income

Down

-$8,146

Down $8,012 (-5979%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$143,142
Liabilities$46,578
Net Assets$96,564
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$203,087
Expenses$211,233
Net Income-$8,146
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Employer traffic reduction efforts.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$143,142
Liabilities
$46,578
Net assets
$96,564
Revenue
$203,087
Expenses
$211,233
Net income
-$8,146
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