Civic Intelligence

Special Services Transportation Agency Inc

990 • Fiscal year 2021 • EIN 03-0285677

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

Organization ProfileSSTARIDES.ORG
2091 Main StreetColchester, VT 05446

(802) 878-1527

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$164,319

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,026,488

Up $100,007 (+3.4%) from 2020

Net Assets

Up

$2,931,597

Up $198,951 (+7.3%) from 2020

Liabilities

Down

$94,891

Down $98,944 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Down

$4,076,325

Down $900,027 (-18%) from 2020

Expenses

Down

$3,877,374

Down $559,669 (-13%) from 2020

Net Income

Down

$198,951

Down $340,358 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,344,480Liabilities 2011: $242,223Net Assets 2011: $1,102,2572011Assets 2012: $1,450,290Liabilities 2012: $317,289Net Assets 2012: $1,133,0012012Assets 2013: $1,489,003Liabilities 2013: $280,786Net Assets 2013: $1,208,2172013Assets 2014: $1,624,679Liabilities 2014: $277,950Net Assets 2014: $1,346,7292014Assets 2015: $1,936,659Liabilities 2015: $133,504Net Assets 2015: $1,803,1552015Assets 2016: $2,252,289Liabilities 2016: $328,315Net Assets 2016: $1,923,9742016Assets 2017: $2,181,893Liabilities 2017: $240,979Net Assets 2017: $1,940,9142017Assets 2018: $2,034,092Liabilities 2018: $220,362Net Assets 2018: $1,813,7302018Assets 2019: $2,473,612Liabilities 2019: $280,275Net Assets 2019: $2,193,3372019Assets 2020: $2,926,481Liabilities 2020: $193,835Net Assets 2020: $2,732,6462020Assets 2021: $3,026,488Liabilities 2021: $94,891Net Assets 2021: $2,931,5972021Assets 2022: $2,939,021Liabilities 2022: $125,522Net Assets 2022: $2,813,4992022Assets 2023: $3,700,534Liabilities 2023: $171,404Net Assets 2023: $3,529,1302023Assets 2024: $3,874,277Liabilities 2024: $240,948Net Assets 2024: $3,633,3292024

Highlighted filing

2021

Assets$3,026,488
Liabilities$94,891
Net Assets$2,931,597
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,049,2682011Revenue 2012: $4,225,957Expenses 2012: $4,195,218Net Income 2012: $30,7392012Revenue 2013: $4,395,074Expenses 2013: $4,343,135Net Income 2013: $51,9392013Revenue 2014: $4,533,967Expenses 2014: $4,395,455Net Income 2014: $138,5122014Revenue 2015: $4,759,169Expenses 2015: $4,302,743Net Income 2015: $456,4262015Revenue 2016: $4,451,667Expenses 2016: $4,330,848Net Income 2016: $120,8192016Revenue 2017: $4,128,657Expenses 2017: $4,144,698Net Income 2017: -$16,0412017Revenue 2018: $4,245,162Expenses 2018: $4,372,346Net Income 2018: -$127,1842018Revenue 2019: $4,821,108Expenses 2019: $4,441,501Net Income 2019: $379,6072019Revenue 2020: $4,976,352Expenses 2020: $4,437,043Net Income 2020: $539,3092020Revenue 2021: $4,076,325Expenses 2021: $3,877,374Net Income 2021: $198,9512021Revenue 2022: $4,072,874Expenses 2022: $4,190,972Net Income 2022: -$118,0982022Revenue 2023: $5,491,443Expenses 2023: $4,775,812Net Income 2023: $715,6312023Revenue 2024: $5,574,745Expenses 2024: $5,470,546Net Income 2024: $104,1992024

Highlighted filing

2021

Revenue$4,076,325
Expenses$3,877,374
Net Income$198,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$4,081,586
Mission and Program Overview

Mission

To provide accessible transportation for people with specialized mobility needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,474,883$1,560,062▲ $85,179
Land, Buildings, and Equipment, Net$1,085,379$1,002,706▼ $82,673
Accounts Receivable$232,620$253,580▲ $20,960
Prepaid Expenses and Deferred Charges$133,590$195,531▲ $61,941
Intangible Assets-$14,600-
Cash and Non-Interest-Bearing Accounts$9$9→ $0
Total Assets$2,926,481$3,026,488▲ $100,007
Liabilities
Accounts Payable and Accrued Expenses$130,330$57,930▼ $72,400
Mortgage Notes Payable Secured by Investment Property$63,505$36,961▼ $26,544
Total Liabilities$193,835$94,891▼ $98,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,471,952$2,681,172▲ $209,220
Net Assets With Donor Restrictions$260,694$250,425▼ $10,269
Total Net Assets Fund Balance$2,732,646$2,931,597▲ $198,951
Total Liabilities and Net Assets / Fund Balance$2,926,481$3,026,488▲ $100,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,510$605,123$1,416,633
Equipment$126,196$239,800$365,996
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam LawrenceExecutive DiFT$164,319-$164,319
Adam LawrenceExecutive Director-$144,534$19,785$164,319
Doug LarsonFacility MaiFT$111,581-$111,581

Board Members and Trustees

NameTitle
Dawn a LebaronPresident
Alicia FiskDirector
Chris LoyerDirector
Donna Rae DecaturDirector
Erin KnoxDirector
Janet NunziataDirector
Jim WatsonDirector
Mark ScribnerDirector
Sefakor Gma Komabu-pomeyieDirector
Susan MohrDirector
Aaron GlosserSecretary
Melissa LaurieTreasurer
KATHI O'REILLYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,251,987
Program Service Revenue
$101,227
Investment Income
$9,993
Other Revenue
$713,118
Change in Net Assets
$198,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,076,325
Total Revenue per Audited Statements
$4,076,325
Total Revenue per Form 990
$4,076,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,964,142
Other Expenses$913,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,212,013$208,319-$2,420,332
Other Employee Benefits$204,110$14,288-$218,398
Payroll Taxes$149,936$25,711-$175,647
Current Officers, Directors, Trustees, and Key Employees-$149,765-$149,765
Insurance$113,880$21,051-$134,931
Depreciation Depletion$80,352$27,061-$107,413
Occupancy$36,198$36,762-$72,960
Office Expenses$3,973$47,063-$51,036
Information Technology$37$30,117-$30,154
Fees for Services Accounting-$26,966-$26,966
Fees for Services Other$1,097$16,123-$17,220
Other Expenses$2,813$14,186-$16,999
All Other Expenses$48$15,232-$15,280
Fees for Services Legal-$3,496-$3,496
Interest-$1,923-$1,923
Total Functional Expenses$3,228,504$648,870$0$3,877,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,877,374
Total Expenses per Audited Statements$3,877,374
Total Expenses per Form 990$3,877,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the accounting manager, hr director, and executive director.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Services Transportation
EIN
03-0285677
Phone
8028781527
Address
2091 MAIN STREET, COLCHESTER, VT 05446

Signing Officer

Name
Adam Lawrence
Title
Executive Director
Phone
8028781527
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lawrence
Formed
1983
Voting Board Members
13
Independent Board Members
13
Employees
79
Volunteers
18

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 496 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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026,488
Liabilities
$94,891
Net assets
$2,931,597
Revenue
$4,076,325
Expenses
$3,877,374
Net income
$198,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.24$3.63$5.57$5.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.17$3.53$5.49$4.78$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.13$2.81$4.07$4.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.09$2.93$4.08$3.88$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.19$2.73$4.98$4.44$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.28$2.19$4.82$4.44$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$4.25$4.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.24$1.94$4.13$4.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$4.45$4.33$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.13$1.80$4.76$4.30$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.35$4.53$4.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.21$4.40$4.34$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.32$1.13$4.23$4.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.24$1.10$4.05