Civic Intelligence

Special Transit Service Inc

990 • Fiscal year 2011 • EIN 02-0343287

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 05, 2012

Organization Profile
555 Auburn Street03103
Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,184,137

Down $883 (-0.1%) from 2010

Net Assets

Up

$466,016

Up $5,103,341 (+110%) from 2010

Liabilities

Down

$718,121

Down $5,104,224 (-88%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,070,139

Up $307,234 (+8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,185,020Liabilities 2010: $5,822,345Net Assets 2010: -$4,637,3252010Assets 2011: $1,184,137Liabilities 2011: $718,121Net Assets 2011: $466,0162011Assets 2012: $1,175,575Liabilities 2012: $466,465Net Assets 2012: $709,1102012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$1,184,137
Liabilities$718,121
Net Assets$466,016
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,762,9052010Expenses 2011: $4,070,1392011Expenses 2012: $4,317,0862012Revenue 2013: $4,432,855Expenses 2013: $4,255,182Net Income 2013: $177,6732013

Highlighted filing

2011

Revenue-
Expenses$4,070,139
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 5, 2012
Return Version
2010v3.4
Gross Receipts
$4,071,361
Filing and Contact Details

Filer

EIN
02-0343287
Raw XML AppendixShowing 400 of 679 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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IRS990/ActivityOrMissionDescription0SPECIAL TRANSIT SERVICE, INC. PROVIDES TRANSPORTATION FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES. IT IS THEIR GOAL TO PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITIES.
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IRS990/Description0SPECIAL TRANSIT SERVICE (STS), A SUBSIDIARY OF EASTER SEALS NH, HAS BEEN A PROVIDER OF QUALITY TRANSPORTATION SINCE 1980 AND IS COMMITTED TO CREATING TRANSPORTATION SOLUTIONS THAT OPEN DOORS TO INDEPENDENCE FOR NH RESIDENTS. STS HAS DEVELOPED PARTNERSHIPS WITH HUMAN SERVICE AND MUNICIPAL AGENCIES THAT BENEFIT OUR COMMUNITY AND CONSTANTLY STRIVES TO COORDINATE AND CONSOLIDATE SPECIALIZED TRANSPORTATION IN THE GREATER MANCHESTER AREA. EASTER SEALS NH STS PROVIDES TRANSPORTATION WITH AN OPERATIONAL FLEET OF MORE THAN 80 SPECIALLY-EQUIPPED VEHICLES AND SERVES OVER 3,000 INDIVIDUALS ANNUALLY WITH 300,000 TRIPS COVERING OVER 2 MILLION MILES. STS IS CERTIFIED AND LICENSED BY THE NH DEPARTMENT OF SAFETY, HEALTH AND HUMAN SERVICES, EMS, AMERICAN RED CROSS, NATIONAL SAFETY COUNCIL, AND THE NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs42293
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LARRY J. GAMMON, 58,500 ELIN A. TREANOR, 3,500
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1OFFICER BONUSES ARE AWARDED BASED UPON THE COMPLETION OF GOALS ESTABLISHED BY THE COMPENSATION COMMITTEE. KEY EMPLOYEE BONUSES ARE AWARDED BASED UPON THE COMPLETION OF GOALS ESTABLISHED BY THE CORPORATE OFFICERS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE FOLLOWING INDIVIDUALS RECEIVE A SINGLE FORM W-2 FROM EASTER SEALS NEW HAMPSHIRE, INC. THE COMPENSATION REPORTED ON THAT FORM W-2 REPRESENTS AMOUNTS RECEIVED FOR SERVICES PROVIDED TO EASTER SEALS NEW HAMPSHIRE, INC. AND ITS RELATED ORGANIZATIONS. THE AMOUNTS REPORTED IN PART VII, COLUMN (D) AND SCHEDULE J, PART II, ROW (I) OF THIS FORM 990 REFLECT THE COMPENSATION RECEIVED WITH RESPECT TO SERVICES PERFORMED FOR THE REPORTING ENTITY ONLY. THE BALANCE OF THE INDIVIDUAL'S COMPENSATION IS REPORTED IN PART VII, COLUMN (E) AND SCHEDULE J, PART II, ROW (II). THE SUM OF PART VII COLUMNS (D) AND (E) EQUAL BOX 5 OF THE RESPECTIVE EMPLOYEE'S 2010 FORM W-2. LARRY GAMMON ELIN TREANOR NOEL SULLIVAN KAREN VANDERBEKEN TINA SHARBY JAMES A. FAHEY KATHERINE KITTLE
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LARRY J GAMMON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ELIN A TREANOR

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,184,137
Liabilities
$718,121
Net assets
$466,016
Revenue
-
Expenses
$4,070,139
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.43$4.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.47$0.71$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.72$0.47$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$5.82$4.64$3.76