Civic Intelligence

Manhattan and Bronx Surface Transit Operating Authority

990 • Fiscal year 2013 • EIN 13-1961750

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileMTA.info
2 Broadway Room D15125New York, NY 10004

(646) 252-6593

Siviq Scores

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

Liabilities / Assets

99th percentile

1.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Net Margin

2nd percentile

-33%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Top Officer Pay

1st percentile

$227,919

Higher top officer pay than 1% of similar nonprofits.

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

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,560,460,143

Up $262,587,277 (+20%) from 2012

Net Assets

Down

-$653,345,161

Down $196,097,647 (-43%) from 2012

Liabilities

Up

$2,213,805,304

Up $458,684,924 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

$1,151,303,231

No earlier filing loaded for comparison.

Expenses

Up

$1,530,087,341

Up $162,136,231 (+12%) from 2012

Net Income

-$378,784,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$1,560,460,143
Liabilities$2,213,805,304
Net Assets-$653,345,161
Open 2013 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

2013

Revenue$1,151,303,231
Expenses$1,530,087,341
Net Income-$378,784,110
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,151,303,231
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,523,374$850,899,135▲ $99,375,761
Pd in Cap Srpls Land Bldg Eqp Fund$284,504,732$733,523,373▲ $449,018,641
Accounts Receivable$274,785,394$397,389,048▲ $122,603,654
Cash and Non-Interest-Bearing Accounts$34,560$33,950▼ $610
Rtn Earn Endowment Incm Other Fnds$-741,752,246$-1,386,868,534▼ $645,116,288
Total Assets$1,297,872,866$1,560,460,143▲ $262,587,277
Other Assets Total$271,529,538$312,138,010▲ $40,608,472
Liabilities
Other Liabilities$1,508,815,287$1,964,750,819▲ $455,935,532
Accounts Payable and Accrued Expenses$246,305,093$249,054,485▲ $2,749,392
Total Liabilities$1,755,120,380$2,213,805,304▲ $458,684,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$-457,247,514$-653,345,161▼ $196,097,647
Total Liabilities and Net Assets / Fund Balance$1,297,872,866$1,560,460,143▲ $262,587,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,899,135$635,708,858$1,486,607,993
Other Assets Org$312,138,010--
Compensation and Service Providers
Top Officer Pay1st percentile

Employees

NameTitleBaseTotal
Darryl IrickSenior VP$227,919$227,919
Anthony PattenAdmin Accountant$208,222$208,222
Edward SpellmanVice President$205,616$205,616
Stephen PlochochiVice President$185,534$185,534
John KivlehanExecutive Vice President$178,236$178,236

Board Members and Trustees

NameTitle
Thomas PrendergastChairman and CEO
Fernando FerrerVice Chairman
Allen CappelliBoard Member
Andrew AlbertBoard Member
Andrew SaulBoard Member
Carl WortendykeBoard Member
Charles MoerdlerBoard Member
David PatersonBoard Member
Ed WattBoard Member
Ira GreenbergBoard Member
James BlairBoard Member
James Sedore JrBoard Member
Jeffrey KayBoard Member
John BanksBoard Member
John MolloyBoard Member
Jonathan BallanBoard Member
Mark LebowBoard Member
Mark PageBoard Member
Mitchell PallyBoard Member
Norman BrownBoard Member
Robert BickfordBoard Member
Susan MetzgerBoard Member
Vincent Tessitore JrBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel J HansenLegal Services-$5,000,000
Pazer Epstein Jaffe PCLegal Services-$5,000,000
Ernest LewisLegal-$2,743,514
Cellino Barnes PCLegal-$1,350,000
Krieger Wilansky Hupart EsqLegal-$603,642
Revenue and Support

Revenue Composition

Contributions and Grants
$741,689,508
Program Service Revenue
$396,111,390
Investment Income
$0
Other Revenue
$13,502,333
All Other Contributions
$725,746,564
Change in Net Assets
$-378,784,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,544,434
Other Expenses$175,542,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,342,326$143,818,799-$615,161,125
Pension Plan Contributions$464,116,385$82,187,248-$546,303,633
Other Employee Benefits$75,706,219$72,512,134-$148,218,353
Office Expenses$54,986,656$6,395,427-$61,382,083
Depreciation Depletion$55,605,825$-260,640-$55,345,185
Other Expenses$1,938,478$51,689,684-$53,628,162
Payroll Taxes$34,036,966$10,824,357-$44,861,323
Occupancy$1,638,396$2,906,205-$4,544,601
Fees for Services Legal-$245,465-$245,465
Conferences and Meetings$25,246$52,705-$77,951
Total Functional Expenses$1,159,687,965$370,399,376$0$1,530,087,341
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
Federal income taxes$1,359,316,037
LT liability from injuries to persons$312,138,011
LT Retirement benefits$293,296,771
Deferred compensation Pension escrow Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The return is reviewed by the Senior Director of Accounting and the Controller of the Manhattan and Bronx Surface Transit Operation Authority before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, trustee and officer is required to comply with the written ethics policy of the Manhattan and Bronx Surface Transit Operating Authority which requires them to disclose any conflicts of interest. They are also required to attend ethics training on a periodic basis to ensure that they understand and comply with the policy. Compliance with the policy is monitored on a continuous basis by the Division of Special Investigations of the Manhattan and Bronx Surface Transit Operating Authority.”

Form 990, Part VI, Section B, Line 15A and B

“The salaries of the directors and other management officials are based on an independent appraisal by the human resources department of the Manhattan and Bronx Surface Transit Operation Authority using the Hay Job Evaluation System.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-1961750
Phone
6462526593

Signing Officer

Name
William Vazoulas
Title
Controller
Signed
2014-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Carmen Bianco
Formed
2013
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
17
Employees
8,697
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IRS990/Form990PartVIISectionAGrp/PersonNm17David Paterson
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrew Saul
IRS990/Form990PartVIISectionAGrp/PersonNm19James Sedore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Vincent Tessitore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21Ed Watt
IRS990/Form990PartVIISectionAGrp/PersonNm22Carl Wortendyke
IRS990/Form990PartVIISectionAGrp/PersonNm23Darryl Irick
IRS990/Form990PartVIISectionAGrp/PersonNm24Anthony Patten
IRS990/Form990PartVIISectionAGrp/PersonNm25Edward Spellman
IRS990/Form990PartVIISectionAGrp/PersonNm26Stephen Plochochi
IRS990/Form990PartVIISectionAGrp/PersonNm27John Kivlehan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt24Admin Accountant
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,560,460,143
Liabilities
$2,213,805,304
Net assets
-$653,345,161
Revenue
$1,151,303,231
Expenses
$1,530,087,341
Net income
-$378,784,110
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