Civic Intelligence

Tri-State Transportation Campaign Inc

990 • Fiscal year 2016 • EIN 13-3790165

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.TSTC.ORG
350 WEST 31ST STREET No 805New York, NY 10001

(212) 268-7474

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,163

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$648,104

Down $436,008 (-40%) from 2015

Net Assets

Down

$616,579

Down $451,424 (-42%) from 2015

Liabilities

Up

$31,525

Up $15,416 (+96%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$321,962

Down $254,761 (-44%) from 2015

Expenses

Up

$773,386

Up $34,444 (+4.7%) from 2015

Net Income

Down

-$451,424

Down $289,205 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,308,169Liabilities 2010: $32,995Net Assets 2010: $1,275,1742010Assets 2011: $1,923,935Liabilities 2011: $65,126Net Assets 2011: $1,858,8092011Assets 2012: $1,557,829Liabilities 2012: $14,250Net Assets 2012: $1,543,5792012Assets 2013: $1,299,195Liabilities 2013: $13,079Net Assets 2013: $1,286,1162013Assets 2014: $1,251,155Liabilities 2014: $20,933Net Assets 2014: $1,230,2222014Assets 2015: $1,084,112Liabilities 2015: $16,109Net Assets 2015: $1,068,0032015Assets 2016: $648,104Liabilities 2016: $31,525Net Assets 2016: $616,5792016Assets 2017: $554,741Liabilities 2017: $26,663Net Assets 2017: $528,0782017Assets 2018: $292,870Liabilities 2018: $15,586Net Assets 2018: $277,2842018Assets 2019: $691,697Liabilities 2019: $14,936Net Assets 2019: $676,7612019Assets 2020: $781,960Liabilities 2020: $142,809Net Assets 2020: $639,1512020Assets 2021: $604,172Liabilities 2021: $124,611Net Assets 2021: $479,5612021Assets 2022: $641,665Liabilities 2022: $7,226Net Assets 2022: $634,4392022Assets 2023: $510,525Liabilities 2023: $126,620Net Assets 2023: $383,9052023

Highlighted filing

2016

Assets$648,104
Liabilities$31,525
Net Assets$616,579
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $702,0902010Expenses 2011: $768,5352011Expenses 2012: $1,043,6682012Revenue 2013: $526,486Expenses 2013: $783,949Net Income 2013: -$257,4632013Revenue 2014: $806,638Expenses 2014: $862,532Net Income 2014: -$55,8942014Revenue 2015: $576,723Expenses 2015: $738,942Net Income 2015: -$162,2192015Revenue 2016: $321,962Expenses 2016: $773,386Net Income 2016: -$451,4242016Revenue 2017: $575,260Expenses 2017: $663,761Net Income 2017: -$88,5012017Revenue 2018: $303,723Expenses 2018: $554,517Net Income 2018: -$250,7942018Revenue 2019: $978,128Expenses 2019: $578,651Net Income 2019: $399,4772019Revenue 2020: $797,948Expenses 2020: $835,558Net Income 2020: -$37,6102020Revenue 2021: $798,729Expenses 2021: $958,319Net Income 2021: -$159,5902021Revenue 2022: $1,199,186Expenses 2022: $1,044,308Net Income 2022: $154,8782022Revenue 2023: $985,863Expenses 2023: $989,039Net Income 2023: -$3,1762023

Highlighted filing

2016

Revenue$321,962
Expenses$773,386
Net Income-$451,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$321,962
Mission and Program Overview

Mission

The Tri-State Transportation Campaign conducts advocacy and policy programs to reduce car dependency and promote a sustainable transportation system in New York, New Jersey, and Connecticut metropolitan regions.

To create more sustainable, equitable and transit friendly communities in downstate NY,NJ & CT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,559$331,737▼ $240,822
Investments Other Securities$245,471$246,162▲ $691
Pledges and Grants Receivable$212,000$30,000▼ $182,000
Prepaid Expenses and Deferred Charges$9,054$10,993▲ $1,939
Accounts Receivable$15,000$9,000▼ $6,000
Land, Buildings, and Equipment, Net$8,812$6,919▼ $1,893
Cash and Non-Interest-Bearing Accounts$8,560$637▼ $7,923
Total Assets$1,084,112$648,104▼ $436,008
Other Assets Total$12,656$12,656→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,114$29,539▲ $14,425
Other Liabilities$995$1,986▲ $991
Total Liabilities$16,109$31,525▲ $15,416
Net Assets / Fund Balance
Unrestricted Net Assets$899,003$432,106▼ $466,897
Temporarily Rstr Net Assets$169,000$184,473▲ $15,473
Total Net Assets Fund Balance$1,068,003$616,579▼ $451,424
Total Liabilities and Net Assets / Fund Balance$1,084,112$648,104▼ $436,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,919$90,913$97,832
Leasehold Improvements$0$46,214$46,214
Other Securities$246,162--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica VanterpoolExecutive DirectorFT$88,055$12,108$100,163

Board Members and Trustees

NameTitle
John P CaselliniBoard chairman
Charles KomanoffBoard member
Eric AlexanderBoard member
Joseph A FiordalisoBoard member
Kevin CorbettBoard member
Linda BaileyBoard member
Neyasa PrangerBoard member
Richard KasselBoard member
Ya-Ting LiuBoard member
Janine BauerBoard secretary
Michelle ErnstBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,858
Program Service Revenue
$56,035
Investment Income
$4,069
Other Revenue
$0
All Other Contributions
$261,858
Change in Net Assets
$-451,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$321,962
Total Revenue per Form 990
$321,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,930
Other Expenses$134,456
Total Fundraising Expense$50,766
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,910$17,479$30,588$436,977
Current Officers, Directors, Trustees, and Key Employees$89,266$4,012$7,021$100,299
Occupancy$58,138$2,584$3,876$64,598
Payroll Taxes$38,570$1,733$3,034$43,337
Other Employee Benefits$35,826$1,610$2,818$40,254
Fees for Services Accounting$3,539$10,618-$14,157
Travel$10,226$460$804$11,490
Grants to Domestic Orgs$10,000--$10,000
Pension Plan Contributions$7,176$323$564$8,063
Other Expenses$347$3,903$23$4,273
All Other Expenses$2,345$1,305$157$3,807
Office Expenses$2,251$100$150$2,501
Fees for Services Other$2,423--$2,423
Depreciation Depletion$1,703$76$114$1,893
Insurance$1,490$66$99$1,655
Conferences and Meetings$1,306--$1,306
Advertising$738$33$49$820
Total Functional Expenses$675,796$46,824$50,766$773,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,386
Total Expenses per Audited Statements$773,386
Total Expenses per Form 990$773,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Island Jobs with JusticeHauppauge, NY3For Long Island Bus Riders Union Campaign$10,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$1,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, line 8B

“Tri-State does not not have a separate committee with authority to act on behalf of the governing body. However, Tri-State documents all meetings held and written actions undertaken by the governing Board during the year.”

Form 990, Part VI, Section B, line 11

“The organization has provided Form 990 to all board members prior to filing.”

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

“The conflict of interest policy is distributed frequently throughout the year and all board members are required to sign annually. Matters of potential conflict are addressed at board meetings.”

Form 990, Part VI, Section B, line 15

“The board sets the executive director's salary. Salary increase are considered annually after a performance review by the Board Chair. Changes in salary are approved by the Board.”

Form 990, Part VI, Section C, line 18

“Tri-State makes its forms 1023 and form 990 available for public inspection through guidestar and by request.”

Form 990, Part VI, Section C, line 19

“Tri-State makes its governing documents,confilict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-state Transportation Campaign Inc
EIN
13-3790165
Phone
2122687474
Address
350 WEST 31ST STREET No 805, NEW YORK, NY 10001

Signing Officer

Name
Veronica Vanterpool
Title
Executive Director
Phone
2122687474
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Vanterpool
Formed
1994
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Gruber Palumberi Raffaele Friedpc
Address
7 PENN PLAZA SUITE 310, NEW YORK, NY 10001
Preparer
Robert L Manger
Phone
2125320800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Tri-State does not have a separate committee that assumes responsibility for oversight of the audit. However, Tri-State's Executive staff and Board of Directors oversees the audit of Tri-State's financial statements and the selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Tri-State is required by accounting standards to recognize or derecognize its tax position based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this accounting standard did not have an impact on Tri-State's financial statements and management believes that there are no uncertain tax positions within its financial statements. Tri-State currently has processes and procedures in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income and determine and meet its tax filing obligations in jurisdictions in which it operates. Tri-State does not believe its financial statements include any uncertain tax position. Tri-State's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2013, 2014 and 2015 are subject to examination by the IRS, generally for three years after being filed.”

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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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IRS990/Desc0Transit Investment: During the fiscal year ended June 30, 2016, Tri-State Transportation Campaign was engaged in building support for the MTA's 2015-2019 capital program in New York, advocating for increased transportation funding for New Jersey, increasing support for suburban bus systems (particularly on in Westchester County and Long Island) in the NYS budget, increasing support for the Port Authority Bus Terminal, and ensuring there is continued progress on the Tappan Zee transit system.
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IRS990/MissionDesc0The Tri-State Transportation Campaign conducts advocacy and policy programs to reduce car dependency and promote a sustainable transportation system in New York, New Jersey, and Connecticut metropolitan regions.
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IRS990/OtherExpensesGrp/Desc0Telephone and Internet
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323
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IRS990/PrincipalOfficerNm0Veronica Vanterpool
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sustainable Transportation: During the fiscal year ended June 30, 2016, Tri-State Transportation Campaign advocated for reform at the Port Authority, worked with legislators and partners to advance the redesign of the Sheridan Expressway in the South Bronx, supported NYC's Vision Zero pedestrian and bicycle safety initiatives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150500
IRS990/ProgSrvcAccomActy3Grp/Desc0Pedestrian Safety: During the fiscal year ended June 30, 2016, Tri-State Transportation Campaign advocated for the continued implementation of Nassau County's speed camera program to improve pedestrian safety, advocated for dedicated funding for Complete Streets projects, and advocated for improved representation for bicyclists and pedestrians with New Jersey's Bicycle Pedestrian Advisory Bill and with Connecticut's bike bill.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124946
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026035
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572559
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,104
Liabilities
$31,525
Net assets
$616,579
Revenue
$321,962
Expenses
$773,386
Net income
-$451,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.38$0.99$0.99$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.20$1.04$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$0.80$0.96$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.98$0.58$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.30$0.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.58$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.32$0.77$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.58$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.81$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.53$0.78$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.54$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.07$1.86$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$0.70