Civic Intelligence

Manhattan and Bronx Surface Transit Operating Authority

990 • Fiscal year 2012 • EIN 13-1961750

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileMTA.info
2 Broadway Room D 1512510004
Siviq Scores

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

Liabilities / Assets

100th percentile

1.35x

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

2012 filings • 501(c)3 • $1B+ 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

99th percentile

98%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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 / Assets100th percentile

Assets

Up

$1,297,872,866

Up $642,908,584 (+98%) from 2011

Net Assets

Up

-$457,247,514

Up $521,582,196 (+53%) from 2011

Liabilities

Up

$1,755,120,380

Up $121,326,388 (+7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,367,951,110

Down $83,815,906 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2012

Assets$1,297,872,866
Liabilities$1,755,120,380
Net Assets-$457,247,514
Open 2012 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

2012

Revenue-
Expenses$1,367,951,110
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.2
Gross Receipts
$959,447,706
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
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IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees07843
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03042324
IRS990/Occupancy/ProgramServices01386454
IRS990/Occupancy/Total04428778
IRS990/OfficeExpenses/ManagementAndGeneral07272352
IRS990/OfficeExpenses/ProgramServices053674760
IRS990/OfficeExpenses/Total060947112
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0247335896
IRS990/OtherAssetsTotal/EOY0271529538
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054919791
IRS990/OtherEmployeeBenefits/ProgramServices062045281
IRS990/OtherEmployeeBenefits/Total0116965072
IRS990/OtherExpensePriorYear0189675127
IRS990/OtherExpensesCurrentYear0151504270
IRS990/OtherExpenses/Description0Equipment Maintenance
IRS990/OtherExpenses/Description1Other expenses from Expense allocation
IRS990/OtherExpenses/ManagementAndGeneral020064
IRS990/OtherExpenses/ManagementAndGeneral136404368
IRS990/OtherExpenses/ProgramServices0243021
IRS990/OtherExpenses/ProgramServices1812970
IRS990/OtherExpenses/Total0263085
IRS990/OtherExpenses/Total137217338
IRS990/OtherLiabilities/BOY01398721588
IRS990/OtherLiabilities/EOY01508815287
IRS990/OtherRevenueCurrentYear010674366
IRS990/OtherRevenuePriorYear013518300
IRS990/OtherSalariesAndWages/ManagementAndGeneral0137943533
IRS990/OtherSalariesAndWages/ProgramServices0465319306
IRS990/OtherSalariesAndWages/Total0603262839
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0284504732
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0284504732
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral010514983
IRS990/PayrollTaxes/ProgramServices034468385
IRS990/PayrollTaxes/Total044983368
IRS990/PensionPlanContributions/ManagementAndGeneral066915470
IRS990/PensionPlanContributions/ProgramServices0384320091
IRS990/PensionPlanContributions/Total0451235561
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenueCY0356625824
IRS990/ProgramServiceRevenue/Description0Passenger Revenue
IRS990/ProgramServiceRevenuePriorYear0363125749
IRS990/ProgramServiceRevenue/TotalRevenueColumn0356625824
IRS990/ProhibitedTaxShelterTrans0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,297,872,866
Liabilities
$1,755,120,380
Net assets
-$457,247,514
Revenue
-
Expenses
$1,367,951,110
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