Civic Intelligence

Scm Community Transportation Corporation

990 • Fiscal year 2019 • EIN 04-2743790

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization Profilewww.scmtransporation.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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,094

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$928,377

Up $51,431 (+5.9%) from 2018

Net Assets

Down

$303,447

Down $16,298 (-5.1%) from 2018

Liabilities

Up

$624,930

Up $67,729 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$1,711,484

Up $156,144 (+10%) from 2018

Expenses

Down

$1,727,110

Down $135,516 (-7.3%) from 2018

Net Income

Up

-$15,626

Up $291,660 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$928,377
Liabilities$624,930
Net Assets$303,447
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,711,484
Expenses$1,727,110
Net Income-$15,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,711,484
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$579,175$566,029▼ $13,146
Accounts Receivable$167,956$185,679▲ $17,723
Prepaid Expenses and Deferred Charges$114,522$121,508▲ $6,986
Cash and Non-Interest-Bearing Accounts$15,293$55,161▲ $39,868
Loans From Officers Directors$43,075$6,593▼ $36,482
Total Assets$876,946$928,377▲ $51,431
Liabilities
Accounts Payable and Accrued Expenses$207,672$234,565▲ $26,893
Mortgage Notes Payable Secured by Investment Property$115,562$153,167▲ $37,605
Other Liabilities$91,370$133,076▲ $41,706
Unsecured Notes Loans Payable$99,522$97,529▼ $1,993
Total Liabilities$557,201$624,930▲ $67,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$231,471▲ $206,471
Unrestricted Net Assets$294,745$71,976▼ $222,769
Total Net Assets Fund Balance$319,745$303,447▼ $16,298
Total Liabilities and Net Assets / Fund Balance$876,946$928,377▲ $51,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$563,582$966,925$1,530,507
Equipment$2,447$145,848$148,295

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,000$231,471-$25,000$231,471
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KeeganPresidentFT$65,094$65,094

Board Members and Trustees

NameTitle
Cindy HickeyDirector
Jennifer ShepardClerk
Michelle MulvenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,883
Program Service Revenue
$1,465,597
Investment Income
$4
Other Revenue
$0
All Other Contributions
$89,412
Change in Net Assets
$-15,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,711,484
Total Revenue per Form 990
$1,711,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,103
Other Expenses$735,007
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,627$129,921-$834,548
Depreciation Depletion$209,236--$209,236
Other Employee Benefits$93,412--$93,412
Payroll Taxes$52,020$12,123-$64,143
Insurance$28,746$10,425-$39,171
Office Expenses$1,550$23,346-$24,896
Occupancy$20,448--$20,448
Fees for Services Accounting-$17,750-$17,750
Interest-$17,198-$17,198
Fees for Services Other-$12,364-$12,364
Other Expenses$779$1,617-$779
All Other Expenses--$200$200
Total Functional Expenses$1,497,706$229,204$200$1,727,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,727,110
Total Expenses per Audited Statements$1,727,110
Total Expenses per Form 990$1,727,110
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
John KeeganPresidentInterest bearing cash advances made to the Organization during fiscal year 2018No$6,593

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,075$6,593▼ $36,482
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued rent$113,476
Accrued tax penalty$19,600
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

“Upon election, board members are required to acknowledge 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
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Keegan
Formed
1981
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
37
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Other income 18,928. Federal tax penalty -19,600.”

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, 2019, 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, 2019. 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.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099601
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0120491
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113476
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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, 2019, 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, 2019. 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:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566029
IRS990ScheduleD/TotalExpensesPerForm990Amt01727110
IRS990ScheduleD/TotalLiabilityAmt0133076
IRS990ScheduleD/TotalRevenuePerForm990Amt01711484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01711484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01727110
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0John Keegan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06593
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Interest bearing cash advances made to the Organization during fiscal year 2018
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06593
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Keegan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt06593
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/ExplanationTxt1Upon election, board members are required to acknowledge 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/ExplanationTxt4Other income 18,928. Federal tax penalty -19,600.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0167 Holland Street
IRS990/USAddress/CityNm0Somerville
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IRS990/WebsiteAddressTxt0www.scmtransporation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Keegan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCM Community Transportation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SCMC
ReturnHeader/Filer/EIN0042743790
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ReturnHeader/Filer/USAddress/AddressLine1Txt0167 Holland Street
ReturnHeader/Filer/USAddress/CityNm0Somerville

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,377
Liabilities
$624,930
Net assets
$303,447
Revenue
$1,711,484
Expenses
$1,727,110
Net income
-$15,626
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