Civic Intelligence

Junction Transportation Management Organization Inc

990EZ • Fiscal year 2022 • EIN 04-3532854

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 10, 2022

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

6.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,316

Up $8,149 (+9.0%) from 2021

Net Assets

Up

$98,316

Up $8,149 (+9.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$23,878

Up $1,406 (+6.3%) from 2021

Expenses

Down

$15,729

Down $11,239 (-42%) from 2021

Net Income

Up

$8,149

Up $12,645 (+281%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$98,316
Liabilities$0
Net Assets$98,316
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$23,878
Expenses$15,729
Net Income$8,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$23,878
Mission and Program Overview

Mission

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$15,729
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen CarrollPresident-$0--
Brandon McDonaldTreasurer-$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
President
Phone
7818643096
Signed
2022-11-10

Preparer

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

Additional Explanations

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

“Description: Advertising and promotion. Amount: 115. Description: Bank fees. Amount: 36. Description: Supplies/software. Amount: 4,000. Total to Form 990-EZ, line 16: 4,151.”

Raw XML Appendix109 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/BOYAmt090167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023878
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011578
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098316
IRS990EZ/GrossReceiptsAmt023878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0Eileen Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04151
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Primary exempt purpose is to provide car pooling services in the Andover area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marketing, education, ride matching, and bike-2-work
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015729
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015729
IRS990EZ/TotalProgramServiceExpensesAmt015729
IRS990EZ/TotalRevenueAmt023878
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.junctiontmo.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising and promotion. Amount: 115. Description: Bank fees. Amount: 36. Description: Supplies/software. Amount: 4,000. Total to Form 990-EZ, line 16: 4,151.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07818643096
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph W Mercurio CPA
ReturnHeader/ReturnTs02022-11-10T15:40:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eileen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carroll
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,316
Liabilities
$0
Net assets
$98,316
Revenue
$23,878
Expenses
$15,729
Net income
$8,149
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