Civic Intelligence

Scm Community Transportation Corporation

990 • Fiscal year 2018 • EIN 04-2743790

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2019

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

0.64x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,488

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$876,946

Down $331,369 (-27%) from 2017

Net Assets

Down

$319,745

Down $307,286 (-49%) from 2017

Liabilities

Down

$557,201

Down $24,083 (-4.1%) from 2017

Revenue

Down

$1,555,340

Down $564,544 (-27%) from 2017

Expenses

Down

$1,862,626

Down $109,534 (-5.6%) from 2017

Net Income

Down

-$307,286

Down $455,010 (-308%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$876,946
Liabilities$557,201
Net Assets$319,745

Operations Trend

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

2018

Revenue$1,555,340
Expenses$1,862,626
Net Income-$307,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,555,340
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,450$579,175▼ $199,275
Accounts Receivable$267,200$167,956▼ $99,244
Prepaid Expenses and Deferred Charges$162,665$114,522▼ $48,143
Loans From Officers Directors-$43,075-
Cash and Non-Interest-Bearing Accounts$0$15,293▲ $15,293
Total Assets$1,208,315$876,946▼ $331,369
Liabilities
Accounts Payable and Accrued Expenses$180,341$207,672▲ $27,331
Mortgage Notes Payable Secured by Investment Property$161,629$115,562▼ $46,067
Unsecured Notes Loans Payable$147,944$99,522▼ $48,422
Other Liabilities$91,370$91,370→ $0
Total Liabilities$581,284$557,201▼ $24,083
Net Assets / Fund Balance
Unrestricted Net Assets$464,449$294,745▼ $169,704
Temporarily Rstr Net Assets$162,582$25,000▼ $137,582
Total Net Assets Fund Balance$627,031$319,745▼ $307,286
Total Liabilities and Net Assets / Fund Balance$1,208,315$876,946▼ $331,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$573,750$760,667$1,334,417
Equipment$5,425$142,870$148,295

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$162,582$25,000-$162,582$25,000
2016$319,453$339,389-$496,260$162,582
2015$556,822$249,428-$486,797$319,453
2014$693,824$120,491-$257,493$556,822
2013$551,466$380,912-$238,554$693,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John KeeganPresidentFT$67,488$67,488

Board Members and Trustees

NameTitle
Cindy HickeyDirector
Michelle MulvenaDirector
Jennifer ShepardClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$32,623
Program Service Revenue
$1,522,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,623
Change in Net Assets
$-307,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,555,340
Total Revenue per Form 990
$1,555,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,925
Other Expenses$844,701
Total Fundraising Expense$4,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,928$157,657-$867,585
Depreciation Depletion$199,278--$199,278
Other Employee Benefits$84,340--$84,340
Payroll Taxes$53,737$12,263-$66,000
Insurance$31,588$30,689-$62,277
Office Expenses$4,000$17,786-$21,786
Interest-$20,607-$20,607
Occupancy$20,448--$20,448
Fees for Services Other-$17,742-$17,742
Fees for Services Accounting-$15,000-$15,000
Other Expenses$1,603$4,128$4,577$4,577
All Other Expenses$541$1,534-$2,075
Total Functional Expenses$1,550,643$307,406$4,577$1,862,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,862,626
Total Expenses per Audited Statements$1,862,626
Total Expenses per Form 990$1,862,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Marshall DostAccountingNon-interest bearing cash advances made to the Organization during the yearNo$29,093
John KeeganPresidentInterest bearing cash advances made to the OrganizationNo$13,982

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$43,075-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, line 15

Compensation Process for Top Official The Board of Directors of the Organization sets and annually reviews the salary for the Executive Director. The Board of Directors of the Organization annually reviews the salary for all employees, key personnel and/or officers of the Organization.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, policy statements, and financial statements available to the public upon request and through 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
President
Phone
6176251191
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Keegan
Formed
1981
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
56
Volunteers
0

Preparer

Firm
Crr Llp
Address
545 Salem Street, Wakefield, MA 01880
Preparer
Nino Visconti
Phone
7812797788
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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, 2018, 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, 2018. 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 evaluated 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 judgement 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 positions in the aggregate could differ from the amount recognized.

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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt01144047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01144047
IRS990ScheduleA/TotalSupportAmt01144047
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162582
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0162582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0319453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0339389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0496260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0556822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0249428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0319453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0486797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0693824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0120491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0556822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0257493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0551466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0380912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0693824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0238554
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01862626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0760667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01334417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01555340
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, 2018, 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, 2018. 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 evaluated 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 judgement 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 positions in the aggregate could differ from the amount recognized.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579175
IRS990ScheduleD/TotalExpensesPerForm990Amt01862626
IRS990ScheduleD/TotalLiabilityAmt091370
IRS990ScheduleD/TotalRevenuePerForm990Amt01555340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01862626
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marshall Dost
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1John Keegan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Accounting
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029093
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113982
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Non-interest bearing cash advances made to the Organization during the year
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Interest bearing cash advances made to the Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013982
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt129093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marshall Dost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1John Keegan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Accounting
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt043075
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Board 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/ExplanationTxt2Compensation Process for Top Official The Board of Directors of the Organization sets and annually reviews the salary for the Executive Director. The Board of Directors of the Organization annually reviews the salary for all employees, key personnel and/or officers of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, policy statements, and financial statements available to the public upon request and through information provided on its website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162582
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IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01208315
IRS990/TotalAssetsGrp/EOYAmt0876946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032623
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01550643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01862626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581284
IRS990/TotalLiabilitiesEOYAmt0557201
IRS990/TotalLiabilitiesGrp/BOYAmt0581284
IRS990/TotalLiabilitiesGrp/EOYAmt0557201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627031
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01550643
IRS990/TotalProgramServiceRevenueAmt01522717
IRS990/TotalReportableCompFromOrgAmt067488
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01522717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01555340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208315
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294745
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147944
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099522
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.scmtransporation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Keegan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06176251191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCM Community Transportation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SCMC
ReturnHeader/Filer/EIN0042743790
ReturnHeader/Filer/PhoneNum06176251191
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 Holland Street
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

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