Civic Intelligence

Trip Assist for the Disabled Inc

990 • Fiscal year 2012 • EIN 11-3527657

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
1520 39th St11218-4414
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$100,916

Down $32,480 (-24%) from 2011

Net Assets

Up

$42,776

Up $107,188 (+166%) from 2011

Liabilities

Down

$58,140

Down $139,668 (-71%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$171,727

Down $26,103 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2011: $133,396Liabilities 2011: $197,808Net Assets 2011: -$64,4122011Assets 2012: $100,916Liabilities 2012: $58,140Net Assets 2012: $42,7762012Assets 2013: $129,628Liabilities 2013: $20,612Net Assets 2013: $109,0162013Assets 2014: $165,097Liabilities 2014: $39,509Net Assets 2014: $125,5882014Assets 2015: $160,809Liabilities 2015: $30,844Net Assets 2015: $129,9652015Assets 2016: $287,083Liabilities 2016: $79,795Net Assets 2016: $207,2882016Assets 2017: $279,794Liabilities 2017: $43,658Net Assets 2017: $236,1362017Assets 2018: $440,073Liabilities 2018: $11,539Net Assets 2018: $428,5342018Assets 2019: $457,752Liabilities 2019: $50,403Net Assets 2019: $407,3492019Assets 2020: $534,896Liabilities 2020: $236,133Net Assets 2020: $298,7632020Assets 2021: $808,232Liabilities 2021: $574,101Net Assets 2021: $234,1312021

Highlighted filing

2012

Assets$100,916
Liabilities$58,140
Net Assets$42,776
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $181,729Expenses 2011: $197,830Net Income 2011: -$16,1012011Expenses 2012: $171,7272012Revenue 2013: $279,520Expenses 2013: $213,279Net Income 2013: $66,2412013Revenue 2014: $240,656Expenses 2014: $224,084Net Income 2014: $16,5722014Revenue 2015: $296,730Expenses 2015: $292,353Net Income 2015: $4,3772015Revenue 2016: $489,433Expenses 2016: $412,110Net Income 2016: $77,3232016Revenue 2017: $524,685Expenses 2017: $495,837Net Income 2017: $28,8482017Revenue 2018: $697,775Expenses 2018: $505,377Net Income 2018: $192,3982018Revenue 2019: $503,419Expenses 2019: $524,604Net Income 2019: -$21,1852019Revenue 2020: $349,797Expenses 2020: $458,383Net Income 2020: -$108,5862020Revenue 2021: $430,345Expenses 2021: $494,977Net Income 2021: -$64,6322021

Highlighted filing

2012

Revenue-
Expenses$171,727
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$269,851
Mission and Program Overview

Mission

To provide transportation for the sick and elderly between their homes and medical facilities. This gives them a safe and efficient way of transportation and assures that their needs and customs are not jeopardized.

Filing and Contact Details

Filer

EIN
11-3527657
Raw XML Appendix319 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE TRANSPORTATION FOR THE SICK AND ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine101520 39TH ST
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0112184414
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IRS990/DepreciationDepletion/ManagementAndGeneral00
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IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED SAFE AND RELIABLE AMBULETTE TRANSPORTATION FOR THE SICK, ELDERLY AND DISABLED.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
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IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0269851
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
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IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices02774
IRS990/Interest/Total02774
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0105556
IRS990/LandBuildingsEquipmentBasis0147667
IRS990/LandBuildingsEquipmentBasisNet/BOY028987
IRS990/LandBuildingsEquipmentBasisNet/EOY042111
IRS990/LoansFromOfficersDirectors/BOY0148725
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE TRANSPORTATION FOR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY024018
IRS990/NameOfPrincipalOfficerPerson0ELIEZER BIDERMAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-64413
IRS990/NetAssetsOrFundBalancesEOY042776
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral07973
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total07973
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0130501
IRS990/OtherExpensesCurrentYear0100644
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral01035
IRS990/OtherExpenses/ProgramServices0262
IRS990/OtherExpenses/Total01297
IRS990/OtherNotesLoansReceivableNet/BOY071455
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices059815
IRS990/OtherSalariesAndWages/Total059815
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices011268
IRS990/PayrollTaxes/Total011268
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationPriorAdjustment09064
IRS990/ReconcilationRevenueExpenses098124
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY098124
IRS990/RevenuesLessExpensesPriorYear0-16101
IRS990/SalariesEtcCurrentYear071083
IRS990/SalariesEtcPriorYear067329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0269851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0181729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0215289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0320360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0521954
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01509183
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear0269851
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0521954
IRS990ScheduleA/Total509/Total01509183
IRS990ScheduleA/TotalSupportTotal/Total01509183
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue042111
IRS990ScheduleD/Equipment/Depreciation0105556
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147667
IRS990ScheduleD/ExpensesSubtotal0171726
IRS990ScheduleD/RevenueSubtotal0269851
IRS990ScheduleD/TotalExpensesPerForm9900171726
IRS990ScheduleD/TotalOfBookValueLandBuildings042111
IRS990ScheduleD/TotalRevenuePerForm9900269851
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0171726
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0269851
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE AVAILABLE ON THIRD-PARTY WEBSITES AS WELL AS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING OFFICE INSURANCE TRANSPORTATION COSTS
IRS990ScheduleO/GeneralExplanation/Explanation3NOTES RECEIVABLE 71455. EQUIPMENT, NET OF DEPRECIATION 28987.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 24133. PAYABLES TO OFFICERS 148725. OTHER NOTES PAYABLE 24950.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0112041026
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10YEHUDA GUTWEIN
IRS990/TheBooksAreInCareOf/TelephoneNumber07188514416
IRS990/TotalAssets/BOY0133395
IRS990/TotalAssetsBOY0133395
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0269851
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IRS990/TotalFundrsngExpCurrentYear05000
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0197808
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IRS990/TotalLiabilitiesEOY058140
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IRS990/TotalNbrVolunteers03
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IRS990/TotalRevenuePriorYear0181729
IRS990/TotalRevenue/TotalRevenueColumn0269851
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-64413
IRS990/UnrestrictedNetAssets/EOY042776
IRS990/UnsecuredNotesLoansPayable/BOY024950
IRS990/UnsecuredNotesLoansPayable/EOY015049
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113527657
ReturnHeader/Filer/Name/BusinessNameLine10TRIP ASSIST FOR THE DISABLED INC
ReturnHeader/Filer/NameControl0TRIP
ReturnHeader/Filer/Phone07184363294
ReturnHeader/Filer/USAddress/AddressLine101520 39TH ST
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112184414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0ELIEZER BIDERMAN
ReturnHeader/Officer/Phone07184363294
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Y GUTWEIN & CD DIER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10639 DAHILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011218
ReturnHeader/Preparer/Name0YEHUDA GUTWEIN
ReturnHeader/Preparer/Phone07188514416
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-10T15:55:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,916
Liabilities
$58,140
Net assets
$42,776
Revenue
-
Expenses
$171,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.74$2.34$4.30$4.95$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$2.36$2.99$3.50$4.58$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.50$4.07$5.03$5.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.12$4.29$6.98$5.05$1.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.44$2.36$5.25$4.96$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.80$2.07$4.89$4.12$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.31$1.30$2.97$2.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.26$2.41$2.24$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.80$2.13$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.58$0.43$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.98$0.64$1.82$1.98$0.16