Civic Intelligence

Manhattan and Bronx Surface Transit Operating Authority

990 • Fiscal year 2011 • EIN 13-1961750

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileMTA.info
2 Broadway Room No D 1512510004
Siviq Scores

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

Liabilities / Assets

100th percentile

2.49x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

6.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$654,964,282

Up $38,709,158 (+6.3%) from 2010

Net Assets

Down

-$978,829,710

Down $314,080,104 (-47%) from 2010

Liabilities

Up

$1,633,793,992

Up $352,789,262 (+28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,451,767,016

Up $128,263,482 (+9.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$5.0B$0-$5.0BAssets 2010: $616,255,124Liabilities 2010: $1,281,004,730Net Assets 2010: -$664,749,6062010Assets 2011: $654,964,282Liabilities 2011: $1,633,793,992Net Assets 2011: -$978,829,7102011Assets 2012: $1,297,872,866Liabilities 2012: $1,755,120,380Net Assets 2012: -$457,247,5142012Assets 2013: $1,560,460,143Liabilities 2013: $2,213,805,304Net Assets 2013: -$653,345,1612013Assets 2014: $1,868,677,082Liabilities 2014: $2,606,202,129Net Assets 2014: -$737,525,0472014Assets 2015: $1,997,116,530Liabilities 2015: $2,906,738,544Net Assets 2015: -$909,622,0142015Assets 2016: $1,660,755,130Liabilities 2016: $3,285,036,586Net Assets 2016: -$1,624,281,4562016Assets 2017: $1,227,407,887Liabilities 2017: $4,799,263,128Net Assets 2017: -$3,571,855,2412017Assets 2018: $1,564,443,447Liabilities 2018: $4,183,269,250Net Assets 2018: -$2,618,825,8032018Assets 2019: $1,458,815,791Liabilities 2019: $2,132,292,095Net Assets 2019: -$673,476,3042019Assets 2020: $737,379,301Liabilities 2020: $2,113,545,968Net Assets 2020: -$1,376,166,6672020Assets 2021: $878,462,453Liabilities 2021: $2,230,818,712Net Assets 2021: -$1,352,356,2592021Assets 2022: $964,166,944Liabilities 2022: $1,728,443,683Net Assets 2022: -$764,276,7392022Assets 2023: $1,402,807,193Liabilities 2023: $2,679,205,575Net Assets 2023: -$1,276,398,3822023Assets 2024: $1,399,766,819Liabilities 2024: $2,494,584,433Net Assets 2024: -$1,094,817,6142024

Highlighted filing

2011

Assets$654,964,282
Liabilities$1,633,793,992
Net Assets-$978,829,710
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0B$1.0B$0-$1.0B-$2.0BExpenses 2010: $1,323,503,5342010Expenses 2011: $1,451,767,0162011Expenses 2012: $1,367,951,1102012Revenue 2013: $1,151,303,231Expenses 2013: $1,530,087,341Net Income 2013: -$378,784,1102013Revenue 2014: $1,160,373,522Expenses 2014: $1,637,663,350Net Income 2014: -$477,289,8282014Revenue 2015: $978,873,805Expenses 2015: $1,597,808,786Net Income 2015: -$618,934,9812015Revenue 2016: $1,039,602,932Expenses 2016: $1,732,772,830Net Income 2016: -$693,169,8982016Revenue 2017: $972,380,639Expenses 2017: $1,680,679,308Net Income 2017: -$708,298,6692017Revenue 2018: $954,963,940Expenses 2018: $1,551,184,238Net Income 2018: -$596,220,2982018Revenue 2019: $964,112,109Expenses 2019: $1,545,378,301Net Income 2019: -$581,266,1922019Revenue 2020: $558,511,422Expenses 2020: $1,464,961,478Net Income 2020: -$906,450,0562020Revenue 2021: $479,993,180Expenses 2021: $1,583,553,493Net Income 2021: -$1,103,560,3132021Revenue 2022: $830,723,073Expenses 2022: $1,594,979,334Net Income 2022: -$764,256,2612022Revenue 2023: $736,953,371Expenses 2023: $1,819,870,926Net Income 2023: -$1,082,917,5552023Revenue 2024: $736,105,241Expenses 2024: $1,730,569,938Net Income 2024: -$994,464,6972024

Highlighted filing

2011

Revenue-
Expenses$1,451,767,016
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,137,686,912
Mission and Program Overview

Mission

Provide Public Bus Transportation in the New York City boroughs of Manhattan and the Bronx

Filing and Contact Details

Filer

EIN
13-1961750
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03203821
IRS990/Occupancy/ProgramServices01439523
IRS990/Occupancy/Total04643344
IRS990/OfficeExpenses/ManagementAndGeneral032268
IRS990/OfficeExpenses/ProgramServices0125
IRS990/OfficeExpenses/Total032393
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0215133711
IRS990/OtherAssetsTotal/EOY0247335896
IRS990/OtherEmployeeBenefits/ManagementAndGeneral092267075
IRS990/OtherEmployeeBenefits/ProgramServices084978430
IRS990/OtherEmployeeBenefits/Total0177245505
IRS990/OtherExpensePriorYear0182153049
IRS990/OtherExpensesCurrentYear0189675127
IRS990/OtherExpenses/Description0Equipment Maintenance
IRS990/OtherExpenses/Description1Other expenses from Expense allocation
IRS990/OtherExpenses/ManagementAndGeneral030774
IRS990/OtherExpenses/ManagementAndGeneral171344537
IRS990/OtherExpenses/ProgramServices0306393
IRS990/OtherExpenses/ProgramServices11746885
IRS990/OtherExpenses/Total0337168
IRS990/OtherExpenses/Total173091422
IRS990/OtherLiabilities/BOY01066163509
IRS990/OtherLiabilities/EOY01398721588
IRS990/OtherRevenueCurrentYear013518300
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1524298
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Advertising
IRS990/OtherRevenueMisc/Description1Insurance Recoveries
IRS990/OtherRevenueMisc/Description2Other Nonoperating Revenue
IRS990/OtherRevenueMisc/TotalRevenueColumn013500000
IRS990/OtherRevenueMisc/TotalRevenueColumn17913
IRS990/OtherRevenueMisc/TotalRevenueColumn210387
IRS990/OtherRevenuePriorYear013543385
IRS990/OtherSalariesAndWages/ManagementAndGeneral0141656312
IRS990/OtherSalariesAndWages/ProgramServices0437752273
IRS990/OtherSalariesAndWages/Total0579408585
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0284504732
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0284504732
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral011800466
IRS990/PayrollTaxes/ProgramServices034297644
IRS990/PayrollTaxes/Total046098110
IRS990/PensionPlanContributions/ManagementAndGeneral070919030
IRS990/PensionPlanContributions/ProgramServices0388420659
IRS990/PensionPlanContributions/Total0459339689
IRS990/PoliticalActivities0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$654,964,282
Liabilities
$1,633,793,992
Net assets
-$978,829,710
Revenue
-
Expenses
$1,451,767,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,400$2,495$1,095$736$1,731$994
2023Detailed filing. Detailed filing data is available for this year.$1,403$2,679$1,276$737$1,820$1,083
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$964$1,728$764$831$1,595$764
2021Detailed filing. Detailed filing data is available for this year.$878$2,231$1,352$480$1,584$1,104
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$737$2,114$1,376$559$1,465$906
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,459$2,132$673$964$1,545$581
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,564$4,183$2,619$955$1,551$596
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,227$4,799$3,572$972$1,681$708
2016Detailed filing. Detailed filing data is available for this year.$1,661$3,285$1,624$1,040$1,733$693
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,997$2,907$910$979$1,598$619
2014Detailed filing. Detailed filing data is available for this year.$1,869$2,606$738$1,160$1,638$477
2013Detailed filing. Detailed filing data is available for this year.$1,560$2,214$653$1,151$1,530$379
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,298$1,755$457$1,368
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$655$1,634$979$1,452
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$616$1,281$665$1,324