Civic Intelligence

Charles River Transportation Management Association Inc

990 • Fiscal year 2013 • EIN 04-3273602

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.CHARLESRIVERTMA.ORG
238 Main StreetRoom/Suite 306Cambridge, MA 02142

(617) 324-6119

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.97x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$108,960

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,522,545

Up $189,373 (+8.1%) from 2012

Net Assets

Down

$692,188

Down $21,377 (-3.0%) from 2012

Liabilities

Up

$1,830,357

Up $210,750 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

$1,890,061

No earlier filing loaded for comparison.

Expenses

Up

$1,911,438

Up $91,796 (+5.0%) from 2012

Net Income

-$21,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,985,459Liabilities 2010: $1,461,504Net Assets 2010: $523,9552010Assets 2011: $2,199,753Liabilities 2011: $1,585,582Net Assets 2011: $614,1712011Assets 2012: $2,333,172Liabilities 2012: $1,619,607Net Assets 2012: $713,5652012Assets 2013: $2,522,545Liabilities 2013: $1,830,357Net Assets 2013: $692,1882013Assets 2014: $2,712,995Liabilities 2014: $2,067,774Net Assets 2014: $645,2212014Assets 2015: $2,715,417Liabilities 2015: $2,160,638Net Assets 2015: $554,7792015Assets 2016: $2,884,732Liabilities 2016: $2,190,702Net Assets 2016: $694,0302016Assets 2017: $2,948,273Liabilities 2017: $2,293,619Net Assets 2017: $654,6542017Assets 2018: $3,477,482Liabilities 2018: $2,574,761Net Assets 2018: $902,7212018Assets 2019: $4,191,206Liabilities 2019: $2,805,634Net Assets 2019: $1,385,5722019Assets 2020: $4,554,550Liabilities 2020: $2,674,243Net Assets 2020: $1,880,3072020Assets 2021: $5,311,502Liabilities 2021: $2,793,994Net Assets 2021: $2,517,5082021Assets 2022: $6,009,559Liabilities 2022: $3,104,069Net Assets 2022: $2,905,4902022Assets 2023: $6,580,767Liabilities 2023: $2,928,226Net Assets 2023: $3,652,5412023Assets 2024: $6,662,042Liabilities 2024: $3,082,170Net Assets 2024: $3,579,8722024

Highlighted filing

2013

Assets$2,522,545
Liabilities$1,830,357
Net Assets$692,188
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,652,8652010Expenses 2011: $1,734,5572011Expenses 2012: $1,819,6422012Revenue 2013: $1,890,061Expenses 2013: $1,911,438Net Income 2013: -$21,3772013Revenue 2014: $2,157,963Expenses 2014: $2,204,930Net Income 2014: -$46,9672014Revenue 2015: $2,204,712Expenses 2015: $2,295,154Net Income 2015: -$90,4422015Revenue 2016: $2,770,498Expenses 2016: $2,631,247Net Income 2016: $139,2512016Revenue 2017: $2,903,810Expenses 2017: $2,943,186Net Income 2017: -$39,3762017Revenue 2018: $3,078,428Expenses 2018: $2,830,361Net Income 2018: $248,0672018Revenue 2019: $3,201,815Expenses 2019: $2,718,964Net Income 2019: $482,8512019Revenue 2020: $3,380,433Expenses 2020: $2,885,698Net Income 2020: $494,7352020Revenue 2021: $3,433,111Expenses 2021: $2,795,910Net Income 2021: $637,2012021Revenue 2022: $3,229,877Expenses 2022: $2,841,895Net Income 2022: $387,9822022Revenue 2023: $3,692,069Expenses 2023: $2,945,018Net Income 2023: $747,0512023Revenue 2024: $3,558,832Expenses 2024: $3,631,501Net Income 2024: -$72,6692024

Highlighted filing

2013

Revenue$1,890,061
Expenses$1,911,438
Net Income-$21,377
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,890,061
Mission and Program Overview

Mission

Charles river tma is organized to reduce traffic congestion and improve air quality by developing programs and policies that encourage commuters to use alternatives to single occupant vehicles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$742,067$1,096,634▲ $354,567
Savings and Temporary Cash Investments$1,432,809$924,381▼ $508,428
Cash and Non-Interest-Bearing Accounts$151,888$489,636▲ $337,748
Prepaid Expenses and Deferred Charges$6,408$11,894▲ $5,486
Total Assets$2,333,172$2,522,545▲ $189,373
Liabilities
Deferred Revenue$1,482,497$1,677,210▲ $194,713
Accounts Payable and Accrued Expenses$137,110$153,147▲ $16,037
Total Liabilities$1,619,607$1,830,357▲ $210,750
Net Assets / Fund Balance
Unrestricted Net Assets$713,565$692,188▼ $21,377
Total Net Assets Fund Balance$713,565$692,188▼ $21,377
Total Liabilities and Net Assets / Fund Balance$2,333,172$2,522,545▲ $189,373
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GascoigneExecutive DiFT$103,123$5,837$108,960

Board Members and Trustees

NameTitle
Jeffrey MccomishPresident
MICHAEL O'HEARNAssistant Tr
Gus LeddySecretary
Lawrence BruttiTreasurer
Robyn ArrudaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,850,212
Investment Income
$9,778
Other Revenue
$30,071
Change in Net Assets
$-21,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,061
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$1,893,661
Total Revenue per Form 990
$1,890,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,699,080
Salaries, Compensation, and Employee Benefits$212,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,500$44,527-$101,027
Other Salaries and Wages$42,682$33,637-$76,319
Occupancy-$19,389-$19,389
Other Employee Benefits$9,389$7,399-$16,788
Payroll Taxes$7,462$5,880-$13,342
Insurance-$13,244-$13,244
Fees for Services Accounting-$7,460-$7,460
Information Technology-$5,177-$5,177
Pension Plan Contributions$2,730$2,152-$4,882
Advertising$3,005--$3,005
Office Expenses-$2,678-$2,678
Fees for Services Legal-$1,575-$1,575
Travel-$1,257-$1,257
Other Expenses$719$342-$342
All Other Expenses-$264-$264
Total Functional Expenses$1,763,664$147,774$0$1,911,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,915,038
Expenses per Audited Statements$1,911,438
Total Expenses per Form 990$1,911,438
Expenses Not Reported on Form 990$3,600
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Crtma is organized with a single class of members. All members are "regular members."”

Form 990, Page 6, Part VI, Line 7A

“New regular members are elected to membership at the annual meeting by vote of the current regular members. Each regular member is entitled to one vote at all meetings of the members and with respect to any matter for which the vote or action of all members is required. At any special or regular meeting, the members then in office may increase the number of members and elect new members to complete the designated number of members. The number of members can be decreased, but only to eliminate vacencies caused by death, resignation, removal or disqualification of one or more members.”

Form 990, Page 6, Part VI, Line 7B

“With respect to any matter for which the vote or action of all members may be required, each regular member is entitled to one vote .”

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

“Form 990 is reviewed by the executive director and treasurer before being filed.”

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

“The board of directors conducts a performance review of the executive director and approves compensation.”

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

“Board of directors conducts a performance review of the program manager and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
04-3273602
Phone
6173246119

Signing Officer

Name
Jeff Mccomish
Title
President
Phone
6173246119
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mccomish
Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW REGULAR MEMBERS ARE ELECTED TO MEMBERSHIP AT THE ANNUAL MEETING BY VOTE OF THE CURRENT REGULAR MEMBERS. EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE MEMBERS AND WITH RESPECT TO ANY MATTER FOR WHICH THE VOTE OR ACTION OF ALL MEMBERS IS REQUIRED. AT ANY SPECIAL OR REGULAR MEETING, THE MEMBERS THEN IN OFFICE MAY INCREASE THE NUMBER OF MEMBERS AND ELECT NEW MEMBERS TO COMPLETE THE DESIGNATED NUMBER OF MEMBERS. THE NUMBER OF MEMBERS CAN BE DECREASED, BUT ONLY TO ELIMINATE VACENCIES CAUSED BY DEATH, RESIGNATION, REMOVAL OR DISQUALIFICATION OF ONE OR MORE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH RESPECT TO ANY MATTER FOR WHICH THE VOTE OR ACTION OF ALL MEMBERS MAY BE REQUIRED, EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE PROGRAM MANAGER AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCCOMISH
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ReturnHeader/BusinessOfficerGrp/PhoneNum06173246119
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLES RIVER TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20MANAGEMENT ASSOCIATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE D NORLING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 BOSTON POST RD STE 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUDBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum09784439114
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D NORLING CPA PC
ReturnHeader/ReturnTs02014-08-26T09:05:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522,545
Liabilities
$1,830,357
Net assets
$692,188
Revenue
$1,890,061
Expenses
$1,911,438
Net income
-$21,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$3.08$3.58$3.56$3.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.58$2.93$3.65$3.69$2.95$0.75
2022Detailed filing. Detailed filing data is available for this year.$6.01$3.10$2.91$3.23$2.84$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.31$2.79$2.52$3.43$2.80$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.55$2.67$1.88$3.38$2.89$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.19$2.81$1.39$3.20$2.72$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.48$2.57$0.90$3.08$2.83$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.29$0.65$2.90$2.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.88$2.19$0.69$2.77$2.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.16$0.55$2.20$2.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.07$0.65$2.16$2.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.52$1.83$0.69$1.89$1.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.62$0.71$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.59$0.61$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.46$0.52$1.65