Civic Intelligence

Community Transit Services Inc

990 • Fiscal year 2013 • EIN 04-3462521

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CTAA.ORG
1341 G Street NW No 100020005
Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.60x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

618%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$364,318

Up $313,543 (+618%) from 2012

Net Assets

Up

-$191,032

Up $431,347 (+69%) from 2012

Liabilities

Down

$555,350

Down $117,804 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$927,852

Up $139,100 (+18%) from 2012

Expenses

Down

$934,504

Down $562,074 (-38%) from 2012

Net Income

Up

-$6,652

Up $701,174 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $216,262Liabilities 2011: $130,815Net Assets 2011: $85,4472011Assets 2012: $50,775Liabilities 2012: $673,154Net Assets 2012: -$622,3792012Assets 2013: $364,318Liabilities 2013: $555,350Net Assets 2013: -$191,0322013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$364,318
Liabilities$555,350
Net Assets-$191,032
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $845,540Expenses 2011: $908,588Net Income 2011: -$63,0482011Revenue 2012: $788,752Expenses 2012: $1,496,578Net Income 2012: -$707,8262012Revenue 2013: $927,852Expenses 2013: $934,504Net Income 2013: -$6,6522013Revenue 2014: $750,816Expenses 2014: $808,756Net Income 2014: -$57,9402014

Highlighted filing

2013

Revenue$927,852
Expenses$934,504
Net Income-$6,652
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$927,852
Mission and Program Overview

Mission

To provide public transportation in the areas along route #2 between greenfield and the garden/winchendon area and to work with the franklin and montachusett regional transit authorities to partner resources for the public convenience, necessity, and good.

Filing and Contact Details

Filer

EIN
04-3462521
Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CTS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION IS DETERMINED BY A REVIEW OF A FIVE-MEMBER EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE INCLUDES MEMBERS OF CTAA'S (A RELATED ORGANIZATION) BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR OF CTAA MUST REVIEW HIS OR HER ACCOMPLISHMENTS FOR THE YEAR IN RELATION TO THE GOALS THAT WERE ESTABLISHED BY THE COMMITTEE AT THE START OF THE YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP TO CTS SHALL BE OPEN TO ALL CITIZENS OF THE COMMUNITIES SERVED BY CTS, AS SET FORTH IN THE ARTICLES OF ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS MAY BE APPOINTED BY THE EXECUTIVE BODY OF THE COMMUNITY THEY RESIDE IN OR BY ELECTION TO MEMBERSHIP BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSISTANT CONTROLLER OF CTAA REVIEWS THE DRAFT FORM 990 AND CONFIRMS THAT ALL NUMBERS TIE TO THE AUDIT AND FINANCIAL REPORT. THE FINANCE DIRECTOR'S REVIEW OF THE FORM 990 IS BROADER IN SCOPE. THE FINANCE DIRECTOR OF CTAA WILL REVIEW THE DRAFT FORM 990'S PROGRAM ACCOMPLISHMENT INFORMATION FOR HOW IT IMPACTS THE 501(C)(3) STATUS OF THE ORGANIZATION. AFTER THE FINANCE DIRECTOR OF CTAA REVIEWS THE DRAFT FORM 990, A GENERAL REVIEW IS GIVEN TO THE EXECUTIVE DIRECTOR AND ANY QUESTIONS WILL BE ANSWERED. BEFORE THE FORM IS SIGNED, A DRAFT COPY OF THE FORM IS SENT TO THE ENTIRE BOARD OF DIRECTORS. IF THERE ARE ANY QUESTIONS OR CONCERNS, THE FINANCE DIRECTOR OF CTAA WILL ADDRESS THEM. WHEN ALL THE QUESTIONS AND CONCERNS HAVE BEEN ADDRESSED, THE FEDERAL FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY, WHICH MUST BE SIGNED AND RETURNED FOR REVIEW TO BOTH THE PRESIDENT AND THE CTAA EXECUTIVE DIRECTOR. MEMBERS OF THE BOARD OF DIRECTORS MUST ALSO REPORT POTENTIAL CONFLICTS OF INTEREST PROMPTLY AND IN WRITING TO BOTH THE PRESIDENT AND THE CTAA EXECUTIVE DIRECTOR. THE PRESIDENT AND EXECUTIVE DIRECTOR WILL JOINTLY SUGGEST A RESOLUTION TO THE SITUATION THAT IS IN THE BEST INTEREST OF CTS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 432,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432,064.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11COMMUNITY DEVELOPMENT TRANSPORTATION LENDING SERVICES
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TRANSPORTATION SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LOANS AND GRANTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TRANSPORTATION SERVICES
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101341 G STREET NW NO 1000
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020005
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONALD BROWNER
IRS990/TheBooksAreInCareOf/TelephoneNumber08008910590
IRS990/TotalAssets/BOY050775
IRS990/TotalAssetsBOY050775
IRS990/TotalAssets/EOY0364318
IRS990/TotalAssetsEOY0364318
IRS990/TotalCompGT150K01
IRS990/TotalContributions0927852
IRS990/TotalExpensesCurrentYear0934504
IRS990/TotalExpensesPriorYear01496578
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IRS990/TotalFunctionalExpenses/Total0934504
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IRS990/TotalLiabilities/EOY0555350
IRS990/TotalLiabilitiesEOY0555350

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,318
Liabilities
$555,350
Net assets
-$191,032
Revenue
$927,852
Expenses
$934,504
Net income
-$6,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.56$0.19$0.93$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.67$0.62$0.79$1.50$0.71
2011Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.85$0.91$0.06