Civic Intelligence

Tri-State Transportation Campaign Inc

990 • Fiscal year 2017 • EIN 13-3790165

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.TSTC.ORG
350 West 31st StreetNew York, NY 10001

(212) 268-7474

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$99,032

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$554,741

Down $93,363 (-14%) from 2016

Net Assets

Down

$528,078

Down $88,501 (-14%) from 2016

Liabilities

Down

$26,663

Down $4,862 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$575,260

Up $253,298 (+79%) from 2016

Expenses

Down

$663,761

Down $109,625 (-14%) from 2016

Net Income

Up

-$88,501

Up $362,923 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$554,741
Liabilities$26,663
Net Assets$528,078
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$575,260
Expenses$663,761
Net Income-$88,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$589,726
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,737$264,166▼ $67,571
Pledges and Grants Receivable$30,000$165,000▲ $135,000
Investments Other Securities$246,162$96,629▼ $149,533
Accounts Receivable$9,000$0▼ $9,000
Cash and Non-Interest-Bearing Accounts$637$6,548▲ $5,911
Land, Buildings, and Equipment, Net$6,919$5,276▼ $1,643
Prepaid Expenses and Deferred Charges$10,993$3,766▼ $7,227
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$648,104$554,741▼ $93,363
Other Assets Total$12,656$13,356▲ $700
Liabilities
Accounts Payable and Accrued Expenses$29,539$15,168▼ $14,371
Grants Payable-$10,000-
Other Liabilities$1,986$1,495▼ $491
Total Liabilities$31,525$26,663▼ $4,862
Net Assets / Fund Balance
Temporarily Rstr Net Assets$184,473$297,250▲ $112,777
Unrestricted Net Assets$432,106$230,828▼ $201,278
Total Net Assets Fund Balance$616,579$528,078▼ $88,501
Total Liabilities and Net Assets / Fund Balance$648,104$554,741▼ $93,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,276$92,556$97,832
Leasehold Improvements-$46,214$46,214
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica VanterpoolExecutive DirectorFT$88,340$10,692$99,032

Board Members and Trustees

NameTitle
John P CaselliniBoard Chairman
Eric AlexanderBoard Member
Janine BauerBoard Member
Joseph A FiordalisoBoard Member
Michelle ErnstBoard Member
Neysa PrangerBoard Member
Richard KasselBoard Member
Ya-Ting LiuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$518,077
Program Service Revenue
$56,330
Investment Income
$2,179
Other Revenue
$-1,326
All Other Contributions
$479,630
Change in Net Assets
$-88,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,896
Other Expenses$114,283
Total Fundraising Expense$44,490
Grants and Similar Amounts Paid$19,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,023$14,248$24,934$356,205
Current Officers, Directors, Trustees, and Key Employees$89,616$4,028$7,048$100,692
Occupancy$53,315$2,370$3,554$59,239
Payroll Taxes$31,166$1,401$2,451$35,018
Other Employee Benefits$27,813$1,250$2,188$31,251
Grants to Domestic Orgs$19,582--$19,582
Fees for Services Accounting$2,970$8,910-$11,880
Pension Plan Contributions$5,990$269$471$6,730
Travel$5,386$242$424$6,052
All Other Expenses$2,635$574$1,239$4,448
Insurance$3,607$160$240$4,007
Other Expenses$2,434$108$162$2,704
Office Expenses$1,122$119$638$1,879
Depreciation Depletion$1,478$66$99$1,643
Conferences and Meetings$1,035--$1,035
Fees for Services Legal$400--$400
Advertising-$77-$77
Total Functional Expenses$580,748$38,523$44,490$663,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Island Jobs With JusticeHauppauge, NY501(c)(3)Long Island Bus Riders Union Campai$10,000
Green Options Buffalo IncBuffalo, NY501(c)(3)Highway to Blvd Co-ordination$9,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,466
Fundraising Gross Income$13,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$51,587$13,140-$13,140
Total Events$51,587$13,140$14,466$-1,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$1,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The organization provides form 990 to all board members for review and comments prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tri-state makes its governing documents, conflict of interest policy and financial statements available to the general public on its website and upon request.”

Form 990 , Part VI, Section A, Line 8B

“Tri-state does not have a seperate 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 12C

“The conflict on 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 12C

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

Form 990, Part VI, Section B, Line 15

“The board sets the executive director's salary. Salary increases 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 upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-state Transportation Campaign Inc
EIN
13-3790165
Phone
2122687474
Address
350 WEST 31ST STREET, NEW YORK, NY 10001

Signing Officer

Name
Nick Sifuentes
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Sifuentes
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: MAKING TRANSIT FAIR:During the fiscal year ended June 30, 2017, Tri-State Transportation Campaign advocated for improved access for low-income New Yorkers on public transit, including the Freedom Ticket initiative and the Fair Fares campaign. TSTC also advocated for funding for NJ Transit in order to prevent future fare hikes.”

Form 990, Part XII, Line 2C

“Tri-state does not have a seperate 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 : FIN48 Footnote

“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, 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after being filed.”

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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/Desc1REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt0813
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0269
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IRS990/PensionPlanContributionsGrp/TotalAmt06730
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IRS990/ProgSrvcAccomActy2Grp/Desc0PEDESTRIAN SAFETY:During the fiscal year ended June 30, 2017, Tri-State Transportation Campaign developed a New Jersey Complete Complete Streets program, advocated for the passage of Complete Streets and Vision Zero laws and regulations in New Jersey and Long Island, and advocated for increased funding for the Circuit Trails network.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE TRANSPORTATION:During the fiscal year ended June 30, 2017, 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 NYCs Vision Zero pedestrian and bicycle safety initiatives.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-88501
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,741
Liabilities
$26,663
Net assets
$528,078
Revenue
$575,260
Expenses
$663,761
Net income
-$88,501
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