Civic Intelligence

Community Transit Services Inc

990 • Fiscal year 2012 • EIN 04-3462521

Jul 01, 2011 to Jun 30, 2012

Siviq Scores

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

Liabilities / Assets

100th percentile

13.26x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$50,775

Down $165,487 (-77%) from 2011

Net Assets

Down

-$622,379

Down $707,826 (-828%) from 2011

Liabilities

Up

$673,154

Up $542,339 (+415%) from 2011

Revenue

Down

$788,752

Down $56,788 (-6.7%) from 2011

Expenses

Up

$1,496,578

Up $587,990 (+65%) from 2011

Net Income

Down

-$707,826

Down $644,778 (-1023%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$50,775
Liabilities$673,154
Net Assets-$622,379

Operations Trend

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

2012

Revenue$788,752
Expenses$1,496,578
Net Income-$707,826
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings