Civic Intelligence

Commuter Link Incorporated

990 • Fiscal year 2014 • EIN 11-3307425

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

120-32 Queens Blvd 3rd FloorKew Gardens, NY 11415

(718) 886-1343

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$115,527

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$425,458

Up $69,564 (+20%) from 2013

Net Assets

Up

$289,149

Up $50,527 (+21%) from 2013

Liabilities

Up

$136,309

Up $19,037 (+16%) from 2013

Revenue

Up

$906,846

Up $58,496 (+6.9%) from 2013

Expenses

Up

$856,319

Up $53,349 (+6.6%) from 2013

Net Income

Up

$50,527

Up $5,147 (+11%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $313,871Liabilities 2012: $120,629Net Assets 2012: $193,2422012Assets 2013: $355,894Liabilities 2013: $117,272Net Assets 2013: $238,6222013Assets 2014: $425,458Liabilities 2014: $136,309Net Assets 2014: $289,1492014Assets 2015: $405,726Liabilities 2015: $94,091Net Assets 2015: $311,6352015Assets 2016: $388,281Liabilities 2016: $26,387Net Assets 2016: $361,8942016Assets 2017: $396,138Liabilities 2017: $49,404Net Assets 2017: $346,7342017Assets 2018: $378,452Liabilities 2018: $43,563Net Assets 2018: $334,8892018Assets 2019: $352,539Liabilities 2019: $57,531Net Assets 2019: $295,0082019Assets 2020: $408,208Liabilities 2020: $57,676Net Assets 2020: $350,5322020Assets 2021: $518,518Liabilities 2021: $46,529Net Assets 2021: $471,9892021Assets 2022: $581,468Liabilities 2022: $54,118Net Assets 2022: $527,3502022Assets 2023: $622,258Liabilities 2023: $55,097Net Assets 2023: $567,1612023Assets 2024: $648,582Liabilities 2024: $62,522Net Assets 2024: $586,0602024

Highlighted filing

2014

Assets$425,458
Liabilities$136,309
Net Assets$289,149

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $823,509Expenses 2012: $818,773Net Income 2012: $4,7362012Revenue 2013: $848,350Expenses 2013: $802,970Net Income 2013: $45,3802013Revenue 2014: $906,846Expenses 2014: $856,319Net Income 2014: $50,5272014Revenue 2015: $855,844Expenses 2015: $833,358Net Income 2015: $22,4862015Revenue 2016: $869,679Expenses 2016: $819,420Net Income 2016: $50,2592016Revenue 2017: $835,138Expenses 2017: $850,298Net Income 2017: -$15,1602017Revenue 2018: $865,974Expenses 2018: $877,819Net Income 2018: -$11,8452018Revenue 2019: $823,617Expenses 2019: $863,498Net Income 2019: -$39,8812019Revenue 2020: $936,957Expenses 2020: $881,433Net Income 2020: $55,5242020Revenue 2021: $883,782Expenses 2021: $762,325Net Income 2021: $121,4572021Revenue 2022: $844,845Expenses 2022: $789,484Net Income 2022: $55,3612022Revenue 2023: $832,068Expenses 2023: $792,257Net Income 2023: $39,8112023Revenue 2024: $862,689Expenses 2024: $843,790Net Income 2024: $18,8992024

Highlighted filing

2014

Revenue$906,846
Expenses$856,319
Net Income$50,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$906,846
Mission and Program Overview

Mission

To help people improve their commute to work by encouraging the use of carpooling, mass transit and other alternatives to driving alone. As the only "alternative transportation management" organization in new york city, we provide a broad range of free services to businesses and commuters in the five boroughs, including online ridematching service for carpoolers, mass transit itineraries, customized commuter benefits programs for companies like pre-tax subsidiaries, and much more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$195,121$216,079▲ $20,958
Cash and Non-Interest-Bearing Accounts$115,150$154,079▲ $38,929
Prepaid Expenses and Deferred Charges$8,777$23,118▲ $14,341
Land, Buildings, and Equipment, Net$24,866$20,202▼ $4,664
Total Assets$355,894$425,458▲ $69,564
Other Assets Total$11,980$11,980→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,479$75,516▲ $19,037
Other Liabilities$60,793$60,793→ $0
Total Liabilities$117,272$136,309▲ $19,037
Net Assets / Fund Balance
Unrestricted Net Assets$238,622$289,149▲ $50,527
Total Net Assets Fund Balance$238,622$289,149▲ $50,527
Total Liabilities and Net Assets / Fund Balance$355,894$425,458▲ $69,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$682$116,702$117,384
Equipment$19,520$46,353$65,873
Other Land Buildings-$15,055$15,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GalganoPresidentFT$108,961$6,566$115,527

Board Members and Trustees

NameTitle
Anthony CallenderBoard Member
Ophelia Ray-fennerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$906,813
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$50,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,846
Total Revenue per Audited Statements
$906,846
Total Revenue per Form 990
$906,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,719
Other Expenses$213,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,139$5,157-$421,296
Current Officers, Directors, Trustees, and Key Employees$109,751$5,776-$115,527
Occupancy$97,894$1,998-$99,892
Other Employee Benefits$59,873$1,021-$60,894
Payroll Taxes$44,102$900-$45,002
Fees for Services Accounting$19,000$3,000-$22,000
Information Technology$15,025$307-$15,332
Depreciation Depletion-$8,535-$8,535
Office Expenses$5,955$100-$6,055
Travel$3,456--$3,456
Fees for Services Legal-$2,700-$2,700
Advertising$1,828--$1,828
Other Expenses$6,567$1,648-$1,648
Insurance-$1,043-$1,043
Total Functional Expenses$823,623$32,696$0$856,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,319
Total Expenses per Audited Statements$856,319
Total Expenses per Form 990$856,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Agency$60,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Yes, the organization on an annual basis has all board members sign a conflict of interest statement.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Commuterlink Inc
EIN
11-3307425
Phone
7188861343
Address
120-32 QUEENS BLVD 3RD FLOOR, KEW GARDENS, NY 11415

Signing Officer

Name
John Galgano
Title
President
Phone
7188861343
Signed
2015-09-25

Organization Details

Principal Officer
John Galgano
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
12

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To help people improve their commute to work by encouraging the use of carpooling, mass transit and other alternatives to driving alone. As the only "alternative transportation management" organization in new york city, we provide a broad range of free services to businesses and commuters in the five boroughs, including online ridematching service for carpoolers, mass transit itineraries, customized commuter benefits programs for companies like pre-tax subsidiaries, and much more.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP PEOPLE IMPROVE THEIR COMMUTE TO WORK BY ENCOURAGING THE USE OF CARPOOLING, MASS TRANSIT AND OTHER ALTERNATIVES TO DRIVING ALONE. AS THE ONLY "ALTERNATIVE TRANSPORTATION MANAGEMENT" ORGANIZATION IN NEW YORK CITY, WE PROVIDE A BROAD RANGE OF FREE SERVICES TO BUSINESSES AND COMMUTERS IN THE FIVE BOROUGHS, INCLUDING ONLINE RIDEMATCHING SERVICE FOR CARPOOLERS, MASS TRANSIT ITINERARIES, CUSTOMIZED COMMUTER BENEFITS PROGRAMS FOR COMPANIES LIKE PRE-TAX SUBSIDIARIES, AND MUCH MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE ORGANIZATION ON AN ANNUAL BASIS HAS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355894
IRS990/TotalAssetsEOYAmt0425458
IRS990/TotalAssetsGrp/BOYAmt0355894
IRS990/TotalAssetsGrp/EOYAmt0425458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0906813
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117272
IRS990/TotalLiabilitiesEOYAmt0136309
IRS990/TotalLiabilitiesGrp/BOYAmt0117272
IRS990/TotalLiabilitiesGrp/EOYAmt0136309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289149
IRS990/TotalOtherCompensationAmt06566
IRS990/TotalProgramServiceExpensesAmt0823623
IRS990/TotalReportableCompFromOrgAmt0108961
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425458
IRS990/TravelGrp/ProgramServicesAmt03456
IRS990/TravelGrp/TotalAmt03456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120-32 QUEENS BLVD 3RD FLOOR
IRS990/USAddress/CityNm0KEW GARDENS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011415
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.COMMUTERLINK.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GALGANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188861343
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUTERLINK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0113307425
ReturnHeader/Filer/PhoneNum07188861343
ReturnHeader/Filer/USAddress/AddressLine1Txt0120-32 QUEENS BLVD 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0KEW GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S SANDERS CPA
ReturnHeader/ReturnTs02015-11-16T13:25:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.63$5.86$8.63$8.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.55$5.67$8.32$7.92$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.54$5.27$8.45$7.89$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.47$4.72$8.84$7.62$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.58$3.51$9.37$8.81$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.58$2.95$8.24$8.63$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.44$3.35$8.66$8.78$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.49$3.47$8.35$8.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.26$3.62$8.70$8.19$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.94$3.12$8.56$8.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.36$2.89$9.07$8.56$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.56$1.17$2.39$8.48$8.03$0.45
2012Summary only. Only limited summary data is available for this year.$3.14$1.21$1.93$8.24$8.19$0.05
Peer Organizations

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