Civic Intelligence

Junction Transportation Management Organization Inc

990EZ • Fiscal year 2016 • EIN 04-3532854

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 22, 2016

Organization ProfileJUNCTION TMO.COMM
28 Brook RdMarblehead, MA 01945

(781) 864-3096

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$81,793

Down $4,718 (-5.5%) from 2015

Net Assets

Down

$81,793

Down $4,718 (-5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$58,318

Down $14,895 (-20%) from 2015

Expenses

Down

$63,037

Down $2,772 (-4.2%) from 2015

Net Income

Down

-$4,719

Down $12,123 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $22,023Liabilities 2011: $02011Assets 2012: $75,428Liabilities 2012: $02012Assets 2013: $81,955Liabilities 2013: $02013Assets 2014: $84,345Liabilities 2014: $0Net Assets 2014: $84,3452014Assets 2015: $86,511Liabilities 2015: $0Net Assets 2015: $86,5112015Assets 2016: $81,793Liabilities 2016: $0Net Assets 2016: $81,7932016Assets 2017: $65,040Liabilities 2017: $0Net Assets 2017: $65,0402017Assets 2018: $79,267Liabilities 2018: $0Net Assets 2018: $79,2672018Assets 2019: $100,612Liabilities 2019: $0Net Assets 2019: $100,6122019Assets 2020: $94,663Liabilities 2020: $0Net Assets 2020: $94,6632020Assets 2021: $90,167Liabilities 2021: $0Net Assets 2021: $90,1672021Assets 2022: $98,316Liabilities 2022: $0Net Assets 2022: $98,3162022

Highlighted filing

2016

Assets$81,793
Liabilities$0
Net Assets$81,793
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,515Expenses 2011: $72,139Net Income 2011: $18,3762011Revenue 2012: $106,161Expenses 2012: $52,756Net Income 2012: $53,4052012Revenue 2013: $65,837Expenses 2013: $59,310Net Income 2013: $6,5272013Revenue 2014: $62,886Expenses 2014: $60,496Net Income 2014: $2,3902014Revenue 2015: $73,213Expenses 2015: $65,809Net Income 2015: $7,4042015Revenue 2016: $58,318Expenses 2016: $63,037Net Income 2016: -$4,7192016Revenue 2017: $43,676Expenses 2017: $60,429Net Income 2017: -$16,7532017Revenue 2018: $64,525Expenses 2018: $50,298Net Income 2018: $14,2272018Revenue 2019: $54,941Expenses 2019: $33,596Net Income 2019: $21,3452019Revenue 2020: $29,784Expenses 2020: $35,733Net Income 2020: -$5,9492020Revenue 2021: $22,472Expenses 2021: $26,968Net Income 2021: -$4,4962021Revenue 2022: $23,878Expenses 2022: $15,729Net Income 2022: $8,1492022

Highlighted filing

2016

Revenue$58,318
Expenses$63,037
Net Income-$4,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$58,318
Mission and Program Overview

Mission

Primary exempt purpose is to provide car pooling services in the Andover area.

Primary exempt purpose provide car pooling services in the andover area

Program Services

DescriptionGrantsExpenses
MARKETING, EDUCATION, RIDE MATCHING AND BIKE 2 WORK-$44,737
PRIMARY EXEMPT PURPOSE PROVIDE CAR POOLING SERVICES IN THE ANDOVER AREA$13,581$13,581
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HANNONTreasurer-$0--
RICHARD NILLPresident-$0--
ANDREA LEARYClerk-$0--
Filing and Contact Details

Filer

Filer Name
Junction Transportation Management
EIN
04-3532854
Phone
7818643096
Address
28 BROOK RD, MARBLEHEAD, MA 01945

Signing Officer

Name
Richard Nill
Title
President
Phone
7818643096
Signed
2016-09-22

Preparer

Firm
C a Kennedy Company
Address
55 VETERANS RD FL 2ND, WINTHROP, MA 02152
Preparer
Cynthia Kennedy
Phone
6175391000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 826 web site 575 emergency ride 1,068 conferences/meetings 153 total 2,622”

Form 990-ez, Part III, Line 31

“Primary exempt purpose provide car pooling services in the andover area”

Raw XML Appendix99 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHEAST TRANSIT PLANNING
IRS990EZ/BooksInCareOfDetail/PhoneNum07818643096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 BROOK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARBLEHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060247
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081793
IRS990EZ/GrossReceiptsAmt058318
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044737
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER HANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD NILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02622
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE PROVIDE CAR POOLING SERVICES IN THE ANDOVER AREA
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKETING, EDUCATION, RIDE MATCHING AND BIKE 2 WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARY EXEMPT PURPOSE PROVIDE CAR POOLING SERVICES IN THE ANDOVER AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063037
IRS990EZ/TotalProgramServiceExpensesAmt058318
IRS990EZ/TotalRevenueAmt058318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JUNCTION TMO.COMM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 826 WEB SITE 575 EMERGENCY RIDE 1,068 CONFERENCES/MEETINGS 153 TOTAL 2,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE PROVIDE CAR POOLING SERVICES IN THE ANDOVER AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD NILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818643096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNCTION TRANSPORTATION MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNC
ReturnHeader/Filer/EIN0043532854
ReturnHeader/Filer/PhoneNum07818643096
ReturnHeader/Filer/USAddress/AddressLine1Txt028 BROOK RD
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203429225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C A KENNEDY COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 VETERANS RD FL 2ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTHROP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002152
ReturnHeader/PreparerPersonGrp/PhoneNum06175391000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA KENNEDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-22T14:24:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,793
Liabilities
$0
Net assets
$81,793
Revenue
$58,318
Expenses
$63,037
Net income
-$4,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.24$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.22$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.30$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.55$0.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.65$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.73$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.63$0.60$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.66$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$1.06$0.53$0.53
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.91$0.72$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits