Civic Intelligence

Special Services Transportation Agency Inc

990 • Fiscal year 2023 • EIN 03-0285677

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$173,806

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,700,534

Up $761,513 (+26%) from 2022

Net Assets

Up

$3,529,130

Up $715,631 (+25%) from 2022

Liabilities

Up

$171,404

Up $45,882 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$5,491,443

Up $1,418,569 (+35%) from 2022

Expenses

Up

$4,775,812

Up $584,840 (+14%) from 2022

Net Income

Up

$715,631

Up $833,729 (+706%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$3,700,534
Liabilities$171,404
Net Assets$3,529,130
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$5,491,443
Expenses$4,775,812
Net Income$715,631
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,492,634
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$1,007,437$2,281,532▲ $1,274,095
Land, Buildings, and Equipment, Net$1,039,973$1,001,794▼ $38,179
Accounts Receivable$671,958$257,719▼ $414,239
Prepaid Expenses and Deferred Charges$142,377$103,894▼ $38,483
Inventories for Sale or Use$59,967$41,945▼ $18,022
Intangible Assets$17,290$13,650▼ $3,640
Cash and Non-Interest-Bearing Accounts$19--
Total Assets$2,939,021$3,700,534▲ $761,513
Liabilities
Accounts Payable and Accrued Expenses$125,522$145,008▲ $19,486
Unsecured Notes Loans Payable-$26,396-
Total Liabilities$125,522$171,404▲ $45,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,573,348$3,299,249▲ $725,901
Net Assets With Donor Restrictions$240,151$229,881▼ $10,270
Total Net Assets Fund Balance$2,813,499$3,529,130▲ $715,631
Total Liabilities and Net Assets / Fund Balance$2,939,021$3,700,534▲ $761,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,281$711,352$1,416,633
Equipment$231,513$309,326$540,839
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam LawrenceExecutive DiFT$173,806-$173,806
Adam LawrenceExecutive Director-$152,501$21,305$173,806
Doug LarsonLead MechaniFT$121,381-$121,381

Board Members and Trustees

NameTitle
KATHI O'REILLYPresident
Alicia FiskDirector
Chris LoyerDirector
Dawn a LebaronDirector
Donna Rae DecaturDirector
Erin KnoxDirector
Janet Nunziata Left December 2022Director
Mark Scribner Left December 2022Director
Molly BucciDirector
Sefakor Gma Komabu-pomeyieDirector
Susan MohrDirector
Jim WatsonSecretary
Melissa LaurieTreasurer
Aaron GlosserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,148,558
Program Service Revenue
$290,855
Investment Income
$9,125
Other Revenue
$42,905
Change in Net Assets
$715,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,491,443
Total Revenue per Audited Statements
$5,491,443
Total Revenue per Form 990
$5,491,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,481,185
Other Expenses$1,294,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,579,477$202,568-$2,782,045
Other Employee Benefits$269,929$14,820-$284,749
Payroll Taxes$246,559$26,105-$272,664
Current Officers, Directors, Trustees, and Key Employees$35,432$106,295-$141,727
Insurance$107,628$27,289-$134,917
Depreciation Depletion$79,133$50,514-$129,647
Office Expenses$2,210$67,674-$69,884
Occupancy$44,707$18,971-$63,678
Fees for Services Other-$32,896-$32,896
Information Technology$2,431$26,381-$28,812
Other Expenses$5,900$20,534-$26,434
All Other Expenses$20,012$1,727-$21,739
Fees for Services Accounting-$14,800-$14,800
Advertising-$2,301-$2,301
Interest-$1,567-$1,567
Total Functional Expenses$4,161,370$614,442$0$4,775,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,775,812
Total Expenses per Audited Statements$4,775,812
Total Expenses per Form 990$4,775,812
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

“The board of directors determines any changes to the executive director's compensation and any bonuses.”

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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lawrence
Formed
1983
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
89
Volunteers
24

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DRIVE SUITE 403, 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 504 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/OtherExpensesGrp/ProgramServicesAmt1230256
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ADAM LAWRENCE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03866942
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt035978
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IRS990/PYSalariesCompEmpBnftPaidAmt03163945
IRS990/PYTotalExpensesAmt04190972
IRS990/PYTotalRevenueAmt04072874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0715631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02281532
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03251987
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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,700,534
Liabilities
$171,404
Net assets
$3,529,130
Revenue
$5,491,443
Expenses
$4,775,812
Net income
$715,631
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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