Civic Intelligence

New Communities Services Inc Housing Services Group

990 • Fiscal year 2016 • EIN 04-2525978

Jun 01, 2015 to May 31, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
116 Norfolk StreetCambridge, MA 02139

(617) 547-3543

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,965

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$577,525

Up $68,945 (+14%) from 2015

Net Assets

Up

$503,208

Up $36,934 (+7.9%) from 2015

Liabilities

Up

$74,317

Up $32,011 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Down

$1,548,089

Down $84,408 (-5.2%) from 2015

Expenses

Down

$1,541,155

Down $48,073 (-3.0%) from 2015

Net Income

Down

$6,934

Down $36,335 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $438,697Liabilities 2011: $78,638Net Assets 2011: $360,0592011Assets 2012: $409,243Liabilities 2012: $85,325Net Assets 2012: $323,9182012Assets 2013: $464,121Liabilities 2013: $92,385Net Assets 2013: $371,7362013Assets 2014: $482,625Liabilities 2014: $59,620Net Assets 2014: $423,0052014Assets 2015: $508,580Liabilities 2015: $42,306Net Assets 2015: $466,2742015Assets 2016: $577,525Liabilities 2016: $74,317Net Assets 2016: $503,2082016Assets 2017: $556,814Liabilities 2017: $73,372Net Assets 2017: $483,4422017Assets 2018: $583,517Liabilities 2018: $66,481Net Assets 2018: $517,0362018Assets 2019: $404,105Liabilities 2019: $111,148Net Assets 2019: $292,9572019Assets 2020: $61,618Liabilities 2020: $19,017Net Assets 2020: $42,6012020Assets 2021: $111,424Liabilities 2021: $50Net Assets 2021: $111,3742021

Highlighted filing

2016

Assets$577,525
Liabilities$74,317
Net Assets$503,208
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,827,9962011Revenue 2012: $1,947,352Expenses 2012: $1,983,493Net Income 2012: -$36,1412012Revenue 2013: $1,928,057Expenses 2013: $1,880,239Net Income 2013: $47,8182013Revenue 2014: $2,044,630Expenses 2014: $1,993,361Net Income 2014: $51,2692014Revenue 2015: $1,632,497Expenses 2015: $1,589,228Net Income 2015: $43,2692015Revenue 2016: $1,548,089Expenses 2016: $1,541,155Net Income 2016: $6,9342016Revenue 2017: $1,301,898Expenses 2017: $1,321,663Net Income 2017: -$19,7652017Revenue 2018: $1,316,043Expenses 2018: $1,282,449Net Income 2018: $33,5942018Revenue 2019: $1,166,679Expenses 2019: $1,390,758Net Income 2019: -$224,0792019Revenue 2020: $727,999Expenses 2020: $978,357Net Income 2020: -$250,3582020Revenue 2021: $54,715Expenses 2021: $129,388Net Income 2021: -$74,6732021

Highlighted filing

2016

Revenue$1,548,089
Expenses$1,541,155
Net Income$6,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,551,067
Mission and Program Overview

Mission

Social Service & Community Development Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$235,379$377,941▲ $142,562
Savings and Temporary Cash Investments$115,308$94,646▼ $20,662
Prepaid Expenses and Deferred Charges$32,650$31,448▼ $1,202
Cash and Non-Interest-Bearing Accounts$115,028$15,966▼ $99,062
Other Notes and Loans Receivable, Net-$10,725-
Land, Buildings, and Equipment, Net$10,215$6,799▼ $3,416
Total Assets$508,580$577,525▲ $68,945
Other Assets Total-$40,000-
Liabilities
Accounts Payable and Accrued Expenses$37,164$65,584▲ $28,420
Mortgage Notes Payable Secured by Investment Property$4,487$4,487→ $0
Deferred Revenue$655$4,246▲ $3,591
Total Liabilities$42,306$74,317▲ $32,011
Net Assets / Fund Balance
Unrestricted Net Assets$466,274$503,208▲ $36,934
Total Net Assets Fund Balance$466,274$503,208▲ $36,934
Total Liabilities and Net Assets / Fund Balance$508,580$577,525▲ $68,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,487$136,664$143,151
Other Land Buildings$312$42,528$42,840
Leasehold Improvements-$9,814$9,814
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice O MccarterVice PresidentFT$86,965$86,965
Lorraine ThompsonSecretary/ControllerPT$41,810$41,810
Elizabeth PavoniVice PresidentPT$32,239$32,239

Board Members and Trustees

NameTitle
Myra MusicantPresident
Judith KatzClerk/Director
Eileen LissDirector
Helen Brown-bryantDirector
Pamela SheaDirector
Stephen RogerDirector
Thomas ChatellierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,171
Program Service Revenue
$1,539,894
Investment Income
$-1,976
Other Revenue
$0
All Other Contributions
$10,171
Change in Net Assets
$6,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,089
Revenue Not Reported on Form 990
$2,978
Total Revenue per Audited Statements
$1,551,067
Total Revenue per Form 990
$1,548,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,540
Other Expenses$573,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,351$80,606$0$621,957
All Other Expenses$352,587$6,667$0$359,254
Current Officers, Directors, Trustees, and Key Employees$116,333$44,681$0$161,014
Other Employee Benefits$102,843$15,938$0$118,781
Payroll Taxes$56,492$9,296$0$65,788
Other Expenses$49,756$0$0$49,756
Occupancy$38,625$0$0$38,625
Office Expenses$24,771$12,287$0$37,058
Insurance$21,155$1,840$0$22,995
Fees for Services Accounting$0$8,500$0$8,500
Travel$0$4,269$0$4,269
Depreciation Depletion$1,575$1,575$0$3,150
Conferences and Meetings$0$2,893$0$2,893
Interest$0$210$0$210
Total Functional Expenses$1,349,893$191,262$0$1,541,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,544,133
Expenses per Audited Statements$1,541,155
Total Expenses per Form 990$1,541,155
Expenses Not Reported on Form 990$2,978
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Community Services Inc Housing Services Group
EIN
04-2525978
Phone
6175473543
Address
116 NORFOLK STREET, CAMBRIDGE, MA 02139

Signing Officer

Name
Alice O Mccarter
Title
Vice President
Phone
6175473543
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice O Mccarter
Formed
1973
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
56
Volunteers
0

Preparer

Firm
Michael A Galer CPA PC
Address
779 Washington Street Unit 1A, Canton, MA 02021
Preparer
Michael a Galer
Phone
7818212155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Secratary/Controller reviews the Form before filing.”

Pt VI, Line 19

“The Secretary of The State of MA has the Financial Statements available for the public”

Form 990EZ, Part I, Line 16

“Bad Debts”

Form 990EZ, Part I, Line 16

“Office Exp. & Supplies”

Form 990EZ, Part I, Line 16

“Contract Services”

Form 990EZ, Part I, Line 16

“Help Wanted Advertising”

Form 990EZ, Part I, Line 16

“Hot Lunch Program”

Form 990EZ, Part I, Line 16

“Client Transportation”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Free Care”

Form 990EZ, Part I, Line 16

“Nutrition SM Windsor House”

Form 990, Part IX, Line 24E

“Marketing 4622. 0. 4622. 0.”

Form 990, Part IX, Line 24E

“Computer Maintenance 6391. 6391. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 1768. 1768. 0. 0.”

Form 990, Part IX, Line 24E

“Help Wanted Advertising 134. 0. 134. 0.”

Form 990, Part IX, Line 24E

“Telephone 17375. 15464. 1911. 0.”

Form 990, Part IX, Line 24E

“Maintenance Contract 5173. 5173. 0. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 323791. 323791. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on disposal of assets from discontinued operations.”

Raw XML AppendixShowing 400 of 492 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/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Hot Lunch Program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt19834
IRS990/OtherExpensesGrp/ProgramServicesAmt234571
IRS990/OtherExpensesGrp/ProgramServicesAmt349756
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt19834
IRS990/OtherExpensesGrp/TotalAmt234571
IRS990/OtherExpensesGrp/TotalAmt349756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09296
IRS990/PayrollTaxesGrp/ProgramServicesAmt056492
IRS990/PayrollTaxesGrp/TotalAmt065788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031448
IRS990/PrincipalOfficerNm0ALICE O MCCARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Adult Health Services
IRS990/ProgramServiceRevenueGrp/Desc1Nutrition
IRS990/ProgramServiceRevenueGrp/Desc2Social Services for Public Housing
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2421730
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES 3 ADULT DAY CARE FACILITIES INCLUDING TRANSPORTATION AND HOT LUNCH PROGRAMS FOR ELDERLY AND HANDICAPPED CITIZENS. 85% GOVERNMENT SUBSIDIZED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01096814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01118165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0440
IRS990/PYOtherExpensesAmt0648281
IRS990/PYProgramServiceRevenueAmt01618552
IRS990/PYRevenuesLessExpensesAmt043269
IRS990/PYSalariesCompEmpBnftPaidAmt0940947
IRS990/PYTotalExpensesAmt01589228
IRS990/PYTotalRevenueAmt01632497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06934
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02556
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt060820
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060820
IRS990ScheduleA/TotalSupportAmt063376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143151
IRS990ScheduleD/ExpensesNotReportedAmt02978
IRS990ScheduleD/ExpensesSubtotalAmt01541155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09814
IRS990ScheduleD/LossesReportedAmt02978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-CURRENT REC.-RUGGLES ST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042840
IRS990ScheduleD/OtherRevenueAmt02978
IRS990ScheduleD/RevenueNotReportedAmt02978
IRS990ScheduleD/RevenueSubtotalAmt01548089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on disposal of assets from discontinued operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040000
IRS990ScheduleD/TotalExpensesPerForm990Amt01541155
IRS990ScheduleD/TotalRevenuePerForm990Amt01548089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01551067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secratary/Controller reviews the Form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Secretary of The State of MA has the Financial Statements available for the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Exp. & Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Help Wanted Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hot Lunch Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Free Care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Nutrition SM Windsor House
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing 4622. 0. 4622. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Maintenance 6391. 6391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Electricity 1768. 1768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Help Wanted Advertising 134. 0. 134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 17375. 15464. 1911. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Maintenance Contract 5173. 5173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Client Transportation 323791. 323791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,525
Liabilities
$74,317
Net assets
$503,208
Revenue
$1,548,089
Expenses
$1,541,155
Net income
$6,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.73$0.98$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$1.17$1.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.52$1.32$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$1.30$1.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$1.55$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.63$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$2.04$1.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$1.93$1.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$1.95$1.98$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$1.83