Civic Intelligence

Trip Assist for the Disabled Inc

990 • Fiscal year 2013 • EIN 11-3527657

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
1520 39th StBrooklyn, NY 11218-4414

(718) 436-3294

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$129,628

Up $28,712 (+28%) from 2012

Net Assets

Up

$109,016

Up $66,240 (+155%) from 2012

Liabilities

Down

$20,612

Down $37,528 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

$279,520

No earlier filing loaded for comparison.

Expenses

Up

$213,279

Up $41,552 (+24%) from 2012

Net Income

$66,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$129,628
Liabilities$20,612
Net Assets$109,016
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$279,520
Expenses$213,279
Net Income$66,241
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$279,520
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.

To provide transportation for the sick and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,111$72,768▲ $30,657
Cash and Non-Interest-Bearing Accounts$58,805$53,785▼ $5,020
Savings and Temporary Cash Investments-$3,075-
Total Assets$100,916$129,628▲ $28,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,018--
Unsecured Notes Loans Payable$15,049$20,612▲ $5,563
Accounts Payable and Accrued Expenses$19,073--
Total Liabilities$58,140$20,612▼ $37,528
Net Assets / Fund Balance
Unrestricted Net Assets$42,776$109,016▲ $66,240
Total Net Assets Fund Balance$42,776$109,016▲ $66,240
Total Liabilities and Net Assets / Fund Balance$100,916$129,628▲ $28,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,768$120,181$192,949
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Eliezer BidermanPresident/director
Moshe HeimfeldDirector
Shmuel BenderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$279,510
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$279,510
Change in Net Assets
$66,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,520
Total Revenue per Audited Statements
$279,520
Total Revenue per Form 990
$279,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,010
Salaries, Compensation, and Employee Benefits$91,269
Total Fundraising Expense$17,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,995$0$0$82,995
Insurance$49,220$0$0$49,220
Travel$25,920$0$0$25,920
Depreciation Depletion$14,624$0$0$14,624
Payroll Taxes$8,274$0$0$8,274
Advertising$0$0$7,395$7,395
Office Expenses$0$6,927$0$6,927
Fees for Services Accounting$0$5,899$0$5,899
Fees for Services Other$0$365$5,000$5,365
Other Expenses$0$1,530$0$1,530
Total Functional Expenses$181,033$14,721$17,525$213,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,280
Total Expenses per Audited Statements$213,280
Total Expenses per Form 990$213,280
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3527657
Phone
7184363294

Signing Officer

Name
Eliezer Biderman
Title
President
Phone
7184363294
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliezer Biderman
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
3

Preparer

Preparer
Yehuda Gutwein
Phone
7188514416
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the president prior to filing.”

Pt VI, Line 19

“The documents are available on third-party websites as well as upon request.”

Pt XI

“ROUNDING ADJUSTMENT”

Form 990EZ, Part II, Line 24

“Notes receivable equipment, net of depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable payables to officers other notes payable”

Raw XML Appendix337 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE PAYABLES TO OFFICERS OTHER NOTES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt042776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109016
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015049
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101520 39TH ST
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0112184414
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIEZER BIDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184363294
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRIP ASSIST FOR THE DISABLED INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0113527657
ReturnHeader/Filer/PhoneNum07184363294
ReturnHeader/Filer/USAddress/AddressLine101520 39TH ST
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112184414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dier & Gutwein CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10651 Dahill RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011218
ReturnHeader/PreparerPersonGrp/PhoneNum07188514416
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEHUDA GUTWEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T14:38:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,628
Liabilities
$20,612
Net assets
$109,016
Revenue
$279,520
Expenses
$213,279
Net income
$66,241
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