Civic Intelligence

Scm Community Transportation Corporation

990 • Fiscal year 2015 • EIN 04-2743790

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.SCMTRANSPORTATION.ORG
167 Holland StreetSomerville, MA 02144

(617) 625-1191

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,870

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,145,936

Down $45,123 (-3.8%) from 2014

Net Assets

Down

$343,376

Down $65,228 (-16%) from 2014

Liabilities

Up

$802,560

Up $20,105 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$1,943,234

Down $365,610 (-16%) from 2014

Expenses

Down

$2,008,462

Down $77,820 (-3.7%) from 2014

Net Income

Down

-$65,228

Down $287,790 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $870,271Liabilities 2010: $491,348Net Assets 2010: $378,9232010Assets 2011: $904,038Liabilities 2011: $693,987Net Assets 2011: $210,0512011Assets 2012: $746,240Liabilities 2012: $670,117Net Assets 2012: $76,1232012Assets 2013: $939,634Liabilities 2013: $753,592Net Assets 2013: $186,0422013Assets 2014: $1,191,059Liabilities 2014: $782,455Net Assets 2014: $408,6042014Assets 2015: $1,145,936Liabilities 2015: $802,560Net Assets 2015: $343,3762015Assets 2016: $1,179,905Liabilities 2016: $700,598Net Assets 2016: $479,3072016Assets 2017: $1,208,315Liabilities 2017: $581,284Net Assets 2017: $627,0312017Assets 2018: $876,946Liabilities 2018: $557,201Net Assets 2018: $319,7452018Assets 2019: $928,377Liabilities 2019: $624,930Net Assets 2019: $303,4472019Assets 2020: $943,873Liabilities 2020: $757,351Net Assets 2020: $186,5222020Assets 2021: $779,626Liabilities 2021: $714,837Net Assets 2021: $64,7892021Assets 2022: $520,112Liabilities 2022: $555,562Net Assets 2022: -$35,4502022Assets 2023: $600,585Liabilities 2023: $649,765Net Assets 2023: -$49,1802023Assets 2024: $866,131Liabilities 2024: $708,332Net Assets 2024: $157,7992024Assets 2025: $1,050,142Liabilities 2025: $737,560Net Assets 2025: $312,5822025

Highlighted filing

2015

Assets$1,145,936
Liabilities$802,560
Net Assets$343,376
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,269,6172010Expenses 2011: $2,396,9982011Revenue 2012: $2,048,906Expenses 2012: $2,182,834Net Income 2012: -$133,9282012Revenue 2013: $2,244,550Expenses 2013: $2,134,631Net Income 2013: $109,9192013Revenue 2014: $2,308,844Expenses 2014: $2,086,282Net Income 2014: $222,5622014Revenue 2015: $1,943,234Expenses 2015: $2,008,462Net Income 2015: -$65,2282015Revenue 2016: $2,115,878Expenses 2016: $1,979,947Net Income 2016: $135,9312016Revenue 2017: $2,119,884Expenses 2017: $1,972,160Net Income 2017: $147,7242017Revenue 2018: $1,555,340Expenses 2018: $1,862,626Net Income 2018: -$307,2862018Revenue 2019: $1,711,484Expenses 2019: $1,727,110Net Income 2019: -$15,6262019Revenue 2020: $1,343,136Expenses 2020: $1,460,061Net Income 2020: -$116,9252020Revenue 2021: $1,009,962Expenses 2021: $1,131,695Net Income 2021: -$121,7332021Revenue 2022: $1,241,797Expenses 2022: $1,342,037Net Income 2022: -$100,2402022Revenue 2023: $1,265,607Expenses 2023: $1,279,337Net Income 2023: -$13,7302023Revenue 2024: $1,563,500Expenses 2024: $1,356,521Net Income 2024: $206,9792024Revenue 2025: $1,742,438Expenses 2025: $1,587,655Net Income 2025: $154,7832025

Highlighted filing

2015

Revenue$1,943,234
Expenses$2,008,462
Net Income-$65,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,943,234
Mission and Program Overview

Mission

The principal programs of the Organization serve to promote the independence of seniors and persons with disabilities through community-based transportation that is friendly, safe and reliable to help people maintain healthy, mobile and connected lives.

The principal programs of the organization serve to promote the independence of seniors and persons with disabilities through community- based transportation that is friendly, safe and reliable to help people maintain healthy, mobile and connected lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,613$701,632▼ $78,981
Accounts Receivable$230,289$270,255▲ $39,966
Prepaid Expenses and Deferred Charges$156,156$169,988▲ $13,832
Loans From Officers Directors-$7,000-
Cash and Non-Interest-Bearing Accounts$23,399$3,459▼ $19,940
Savings and Temporary Cash Investments$602$602→ $0
Total Assets$1,191,059$1,145,936▼ $45,123
Liabilities
Accounts Payable and Accrued Expenses$304,850$347,358▲ $42,508
Mortgage Notes Payable Secured by Investment Property$240,514$199,563▼ $40,951
Unsecured Notes Loans Payable$145,721$148,698▲ $2,977
Other Liabilities$91,370$91,370→ $0
Deferred Revenue-$8,571-
Total Liabilities$782,455$802,560▲ $20,105
Net Assets / Fund Balance
Temporarily Rstr Net Assets$693,824$693,824→ $0
Unrestricted Net Assets$-285,220$-350,448▼ $65,228
Total Net Assets Fund Balance$408,604$343,376▼ $65,228
Total Liabilities and Net Assets / Fund Balance$1,191,059$1,145,936▼ $45,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$692,097$928,539$1,620,636
Equipment$9,535$138,760$148,295

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$693,824$120,491-$257,493$556,822
2013$551,466$380,912-$238,554$693,824
2012$485,704$355,184-$289,422$551,466
2011$553,217$220,237-$287,750$485,704
2010$526,588$296,300-$269,671$553,217
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KeeganPresidentFT$30,870$30,870

Board Members and Trustees

NameTitle
Cindy HickeyDirector
Gabriel Lopez-bernalDirector
Michelle MulvenaDirector
Jennifer ShepardClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$99,601
Program Service Revenue
$1,746,718
Investment Income
$18,424
Other Revenue
$78,491
All Other Contributions
$99,601
Change in Net Assets
$-65,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,234
Total Revenue per Audited Statements
$1,943,234
Total Revenue per Form 990
$1,943,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,276
Other Expenses$849,186
Total Fundraising Expense$4,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,396$198,903-$1,018,299
Depreciation Depletion$138,325$3,013-$141,338
Payroll Taxes$60,619$15,038-$75,657
Other Employee Benefits$55,251$10,069-$65,320
Insurance$24,937$28,234-$53,171
Interest-$22,917-$22,917
Occupancy$20,448--$20,448
Office Expenses$1,200$19,112-$20,312
Fees for Services Accounting-$17,000-$17,000
Fees for Services Other-$12,152-$12,152
All Other Expenses$4,441$3,021-$7,462
Other Expenses$5,779$11,151$4,316$5,779
Conferences and Meetings-$411-$411
Total Functional Expenses$1,663,125$341,021$4,316$2,008,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,008,462
Total Expenses per Audited Statements$2,008,462
Total Expenses per Form 990$2,008,462
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John KeeganPresidentLoan to OrganizationNo$7,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$91,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing board reviews form 990 for any errors or omissions and reports any errors, omissions or concerns at the appropriate meetings with the governing board of the organization. The secretary will, in writing, report any inputs from the board members back to the executive director who will in turn forward these inputs to the independent auditors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to acknowledge once elected any affiliations to confirm that no conflicts of interest exist. Board members shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during their affiliation.”

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

“The board of directors of the organization sets and annually reviews the salary for the executive director.”

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

“The board of directors of the organization annually reviews the salary for all employees, key personnel and/or officers of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policy statements, and financial statements available to the public upon request and through the information provided on its website.”

Filing and Contact Details

Filer

Filer Name
Scm Community Transportation
EIN
04-2743790
Phone
6176251191
Address
167 HOLLAND STREET, SOMERVILLE, MA 02144

Signing Officer

Name
John Keegan
Title
Executive Director
Phone
6176251191
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Keegan
Formed
1981
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
5

Preparer

Firm
Mocera Visconti & Company Cpas Llp
Address
400 W CUMMINGS PARK STE 6850, WOBURN, MA 01801-6511
Preparer
Nino Visconti CPA
Phone
7819330360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The principal programs of the organization serve to promote the independence of seniors and persons with disabilities through community- based transportation that is friendly, safe and reliable to help people maintain healthy, mobile and connected lives.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb issued asc 740, "income taxes" (asc 740). Asc 740 clarifies the accounting for income taxes by prescribing a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined in asc 740 as a tax position that is more likely than not to be sustained upon examination by the applicable tax authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The uncertain tax position standard must be applied to all existing tax positions upon initial adoption. As of june 30, 2015, the organization had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under asc 740. The organization's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which were zero for the year ended june 30, 2015. Generally, the organization's three preceding tax years are subject to examination by federal and state taxing authorities. There are no income tax examinations currently in process. The organization evaluates its uncertain tax positions using the provisions of asc 450, "contingencies." accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax position in the aggregate could differ from the amount recognized.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,661
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377740
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365677
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010661
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0380912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0693824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0238554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0485704
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0220237
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01620636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/RevenueSubtotalAmt01943234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ISSUED ASC 740, "INCOME TAXES" (ASC 740). ASC 740 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED IN ASC 740 AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE UNCERTAIN TAX POSITION STANDARD MUST BE APPLIED TO ALL EXISTING TAX POSITIONS UPON INITIAL ADOPTION. AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO LIABILITIES OR OPERATIONS WERE REQUIRED UNDER ASC 740. THE ORGANIZATION'S PRACTICE WAS AND CONTINUES TO BE TO RECOGNIZE INTEREST AND PENALTY EXPENSES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE, WHICH WERE ZERO FOR THE YEAR ENDED JUNE 30, 2015. GENERALLY, THE ORGANIZATION'S THREE PRECEDING TAX YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, "CONTINGENCIES." ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITION IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02008462
IRS990ScheduleD/TotalLiabilityAmt091370
IRS990ScheduleD/TotalRevenuePerForm990Amt01943234
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN KEEGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUE TO JOHN KEEGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL PROGRAMS OF THE ORGANIZATION SERVE TO PROMOTE THE INDEPENDENCE OF SENIORS AND PERSONS WITH DISABILITIES THROUGH COMMUNITY- BASED TRANSPORTATION THAT IS FRIENDLY, SAFE AND RELIABLE TO HELP PEOPLE MAINTAIN HEALTHY, MOBILE AND CONNECTED LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS FORM 990 FOR ANY ERRORS OR OMISSIONS AND REPORTS ANY ERRORS, OMISSIONS OR CONCERNS AT THE APPROPRIATE MEETINGS WITH THE GOVERNING BOARD OF THE ORGANIZATION. THE SECRETARY WILL, IN WRITING, REPORT ANY INPUTS FROM THE BOARD MEMBERS BACK TO THE EXECUTIVE DIRECTOR WHO WILL IN TURN FORWARD THESE INPUTS TO THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE ONCE ELECTED ANY AFFILIATIONS TO CONFIRM THAT NO CONFLICTS OF INTEREST EXIST. BOARD MEMBERS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THEIR AFFILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE ORGANIZATION SETS AND ANNUALLY REVIEWS THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OF THE ORGANIZATION ANNUALLY REVIEWS THE SALARY FOR ALL EMPLOYEES, KEY PERSONNEL AND/OR OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE INFORMATION PROVIDED ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0167 HOLLAND STREET
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176251191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCM COMMUNITY TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SCMC
ReturnHeader/Filer/EIN0042743790

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,936
Liabilities
$802,560
Net assets
$343,376
Revenue
$1,943,234
Expenses
$2,008,462
Net income
-$65,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.74$0.31$1.74$1.59$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.71$0.16$1.56$1.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.65$0.05$1.27$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.56$0.04$1.24$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.71$0.06$1.01$1.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.76$0.19$1.34$1.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.62$0.30$1.71$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.56$0.32$1.56$1.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.63$2.12$1.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.70$0.48$2.12$1.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.80$0.34$1.94$2.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.78$0.41$2.31$2.09$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.75$0.19$2.24$2.13$0.11
2012Summary only. Only limited summary data is available for this year.$0.75$0.67$0.08$2.05$2.18$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.69$0.21$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.49$0.38$2.27