Civic Intelligence

Junction Transportation Management Organization Inc

990EZ • Fiscal year 2019 • EIN 04-3532854

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 20, 2020

Organization Profilewww.junctiontmo.com
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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,612

Up $21,345 (+27%) from 2018

Net Assets

Up

$100,612

Up $21,345 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$54,941

Down $9,584 (-15%) from 2018

Expenses

Down

$33,596

Down $16,702 (-33%) from 2018

Net Income

Up

$21,345

Up $7,118 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$100,612
Liabilities$0
Net Assets$100,612
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$54,941
Expenses$33,596
Net Income$21,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$54,941
Mission and Program Overview

Mission

Primary exempt purpose provide car pooling services in the andover area

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

Program Services

DescriptionGrantsExpenses
Marketing, education, ride matching, and bike-2-work$0$33,597
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NillPresident-$0--
Eileen CarrollTreasurer-$0--
Andrea LearyClerk-$0--
Filing and Contact Details

Filer

Filer Name
Junction Transportation
EIN
04-3532854
Phone
7818643096
Address
28 Brook Rd, Marblehead, MA 01945

Signing Officer

Name
Eileen Carroll
Title
Treasurer
Phone
7818643096
Signed
2020-01-20

Preparer

Firm
George Kaplan PC
Address
100 Cummings Center Suite 265-F, Beverly, MA 01915
Preparer
George R Kaplan CPA
Phone
9787446300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising and promotion. Amount: 1,165. Description: Membership dues. Amount: 725. Description: Office expenses. Amount: 302. Description: Ride home. Amount: 173. Description: Supplies. Amount: 961. Description: Travel. Amount: 822. Total to Form 990-EZ, line 16: 4,148.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt079267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054941
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029384
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100612
IRS990EZ/GrossReceiptsAmt054941
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Nill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04148
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Primary exempt purpose is to provide car pooling services in the Andover area.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marketing, education, ride matching, and bike-2-work
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033597
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033596
IRS990EZ/TotalProgramServiceExpensesAmt033597
IRS990EZ/TotalRevenueAmt054941
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.junctiontmo.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising and promotion. Amount: 1,165. Description: Membership dues. Amount: 725. Description: Office expenses. Amount: 302. Description: Ride home. Amount: 173. Description: Supplies. Amount: 961. Description: Travel. Amount: 822. Total to Form 990-EZ, line 16: 4,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07818643096
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junction Transportation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Management Organization Inc
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03AF80523C1BA4253FACA86EF5F300F1D9807F700
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AF80523C1BA4253FACA86EF5F300F1D9807F700
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.181.29.230
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:58:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043107148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Kaplan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cummings Center Suite 265-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001915
ReturnHeader/PreparerPersonGrp/PhoneNum09787446300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Kaplan CPA
ReturnHeader/ReturnTs02020-01-22T07:22:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,612
Liabilities
$0
Net assets
$100,612
Revenue
$54,941
Expenses
$33,596
Net income
$21,345
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