Civic Intelligence

Scm Community Transportation Corporation

990 • Fiscal year 2022 • EIN 04-2743790

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,273

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$520,112

Down $259,514 (-33%) from 2021

Net Assets

Down

-$35,450

Down $100,239 (-155%) from 2021

Liabilities

Down

$555,562

Down $159,275 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$1,241,797

Up $231,835 (+23%) from 2021

Expenses

Up

$1,342,037

Up $210,342 (+19%) from 2021

Net Income

Up

-$100,240

Up $21,493 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$520,112
Liabilities$555,562
Net Assets-$35,450
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$1,241,797
Expenses$1,342,037
Net Income-$100,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,241,797
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$231,341$232,387▲ $1,046
Accounts Receivable$110,729$163,493▲ $52,764
Pledges and Grants Receivable$115,676--
Prepaid Expenses and Deferred Charges$100,293$90,000▼ $10,293
Cash and Non-Interest-Bearing Accounts$221,587$34,232▼ $187,355
Total Assets$779,626$520,112▼ $259,514
Liabilities
Accounts Payable and Accrued Expenses$125,690$182,914▲ $57,224
Other Liabilities$144,148$164,596▲ $20,448
Mortgage Notes Payable Secured by Investment Property$378,655$150,000▼ $228,655
Unsecured Notes Loans Payable$66,344$58,052▼ $8,292
Total Liabilities$714,837$555,562▼ $159,275
Net Assets / Fund Balance
Net Assets With Donor Restrictions$265,897$156,471▼ $109,426
Net Assets Without Donor Restrictions$-201,108$-191,921▲ $9,187
Total Net Assets Fund Balance$64,789$-35,450▼ $100,239
Total Liabilities and Net Assets / Fund Balance$779,626$520,112▼ $259,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,387$1,023,477$1,255,864
Equipment$0$148,295$148,295

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$265,897$0--$265,897
2020$156,471$109,426--$265,897
2019$231,471--$75,000$156,471
2018$25,000$231,471-$25,000$231,471
2017$162,582$25,000-$162,582$25,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KeeganPresidentPT$63,273$63,273

Board Members and Trustees

NameTitle
Cindy HickeyDirector
Connie LorentiClerk
Michelle MulvenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,667
Program Service Revenue
$984,030
Investment Income
$100
Other Revenue
$0
All Other Contributions
$63,767
Change in Net Assets
$-100,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,241,797
Total Revenue per Form 990
$1,241,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,772
Other Expenses$537,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,706$189,125-$689,831
Depreciation Depletion$106,324--$106,324
Other Employee Benefits$59,820--$59,820
Payroll Taxes$40,301$14,820-$55,121
Insurance$10,315$14,555-$24,870
Occupancy$20,448--$20,448
Fees for Services Accounting-$16,700-$16,700
Interest-$9,049-$9,049
Office Expenses-$8,519-$8,519
Fees for Services Other$2,244--$2,244
Other Expenses$6,357$2,215-$2,215
All Other Expenses$1,695$-12,135-$-10,440
Total Functional Expenses$1,088,106$253,931$0$1,342,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,036
Total Expenses per Audited Statements$1,342,036
Total Expenses per Form 990$1,342,036
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued rent$164,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2023-05-11
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
22
Volunteers
0

Preparer

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

Additional Explanations

Part XII Line 2C

“There have been no changes to the oversight process of the audit by the committee members of the organization”

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, 2022, 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, 2021. 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 Appendix398 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032623
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142304
IRS990ScheduleA/TotalSupportAmt01142304
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0156471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0265897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0231471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0156471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0231471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0231471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0162582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0162582
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01342036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01023477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01255864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01241797
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, 2022, 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, 2021. 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/TotalBookValueLandBuildingsAmt0232387
IRS990ScheduleD/TotalExpensesPerForm990Amt01342036
IRS990ScheduleD/TotalLiabilityAmt0164596
IRS990ScheduleD/TotalRevenuePerForm990Amt01241797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01342036
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4There have been no changes to the oversight process of the audit by the committee members of the organization
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/FormAndLineReferenceDesc4Part XII Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0779626
IRS990/TotalAssetsGrp/EOYAmt0520112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257667
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088106
IRS990/TotalFunctionalExpensesGrp/TotalAmt01342037
IRS990/TotalGrossUBIAmt0100
IRS990/TotalLiabilitiesBOYAmt0714837
IRS990/TotalLiabilitiesEOYAmt0555562
IRS990/TotalLiabilitiesGrp/BOYAmt0714837
IRS990/TotalLiabilitiesGrp/EOYAmt0555562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01088106
IRS990/TotalProgramServiceRevenueAmt0984030
IRS990/TotalReportableCompFromOrgAmt063273
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0984030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520112
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0167 Holland Street
IRS990/USAddress/CityNm0Somerville
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002144
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.scmtransporation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Keegan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06176251191
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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
ReturnHeader/Filer/USAddress/ZIPCd002144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043257840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 Salem Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum07812797788
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nino Visconti
ReturnHeader/ReturnTs02023-05-15T08:07:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keegan
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,112
Liabilities
$555,562
Net assets
-$35,450
Revenue
$1,241,797
Expenses
$1,342,037
Net income
-$100,240
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
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