Civic Intelligence

Special Transit Service Inc

990 • Fiscal year 2012 • EIN 02-0343287

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 27, 2013

Organization Profile
555 Auburn Street03103
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,175,575

Down $8,562 (-0.7%) from 2011

Net Assets

Up

$709,110

Up $243,094 (+52%) from 2011

Liabilities

Down

$466,465

Down $251,656 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,317,086

Up $246,947 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2012

Assets$1,175,575
Liabilities$466,465
Net Assets$709,110
Open 2012 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

2012

Revenue-
Expenses$4,317,086
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 27, 2013
Return Version
2011v1.5
Gross Receipts
$4,495,394
Filing and Contact Details

Filer

EIN
02-0343287
Raw XML AppendixShowing 400 of 691 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 EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, 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.- VEHICLE OPERATORS ARE PROFESSIONALLY TRAINED IN DEFENSIVE DRIVING AND PASSENGER ASSISTANCE TECHNIQUES- OPERATORS SENSITIVE TO THE NEEDS OF INDIVIDUALS WITH DISABILITIES AND THE ELDERLY - DOOR-TO-DOOR INDIVIDUALIZED SERVICE AVAILABLE - PASSENGER MONITORS, WHEN REQUIRED- COST-EFFICIENT PRICING- LIFT-EQUIPPED VANS AND BUSES - STAFF RECEIVES EXTENSIVE TRAINING AND COMPLIES WITH DEPARTMENT OF TRANSPORTATION REGULATIONS, INCLUDING DRUG SCREENING- LICENSED TO PROVIDE MEDICAID APPROVED WHEELCHAIR REHABILITATION TRANSPORTATION- COLLABORATION WITH SCHOOL DISTRICTS ON BEHAVIOR MANAGEMENT ISSUES AND PROVIDES SPECIALIZED TRAINING TO ITS STAFF- WHO IS ELIGIBLE?AS PART OF ITS MISSION, STS PROVIDES TRANSPORTATION FOR NUMEROUS PROGRAMS. STS PROVIDES DOOR-TO-DOOR TRANSPORTATION WITH PASSENGER ASSISTANCE AVAILABLE FOR THE FRAIL AND ISOLATED ELDERLY, AS WELL AS INDIVIDUALS WITH SPECIAL NEEDS AND DISABILITIES, ALLOWING THEM TO GAIN GREATER INDEPENDENCE AND STAY INVOLVED IN THEIR COMMUNITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING, "MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN BY EASTER SEALS NEW HAMPSHIRE, INC AND ITS SUBSIDIARIES ON THEIR RESPECTIVE FILED TAX RETURNS AND CONCLUDED THAT THE ORGANIZATIONS HAVE MAINTAINED THEIR TAX-EXEMPT STATUS, DO NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs119200
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs213440
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs313440
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0302076
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1184853
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2187023
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3127965
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg02596
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg1315
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg2152
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg3117
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs062317
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17556
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs23653
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs32804
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.

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Filings

Displayed year

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

Open filing
Assets
$1,175,575
Liabilities
$466,465
Net assets
$709,110
Revenue
-
Expenses
$4,317,086
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