Civic Intelligence

People'S Express Inc

990 • Fiscal year 2014 • EIN 13-4360351

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

PO Box 50548189

(734) 449-0110

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,185,314

Up $114,409 (+11%) from 2013

Net Assets

Up

$1,136,101

Up $146,618 (+15%) from 2013

Liabilities

Down

$49,213

Down $32,209 (-40%) from 2013

Revenue

Up

$887,591

Up $16,677 (+1.9%) from 2013

Expenses

Up

$740,973

Up $53,579 (+7.8%) from 2013

Net Income

Down

$146,618

Down $36,902 (-20%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $657,858Liabilities 2011: $43,956Net Assets 2011: $613,9022011Assets 2012: $789,900Liabilities 2012: $144,859Net Assets 2012: $645,0412012Assets 2013: $1,070,905Liabilities 2013: $81,422Net Assets 2013: $989,4832013Assets 2014: $1,185,314Liabilities 2014: $49,213Net Assets 2014: $1,136,1012014Assets 2015: $801,516Liabilities 2015: $74,555Net Assets 2015: $726,9612015Assets 2016: $1,049,741Liabilities 2016: $20,975Net Assets 2016: $1,028,7662016Assets 2017: $1,164,755Liabilities 2017: $3,095Net Assets 2017: $1,161,6602017Assets 2018: $1,338,468Liabilities 2018: $24,544Net Assets 2018: $1,313,9242018Assets 2019: $1,581,846Liabilities 2019: $129,043Net Assets 2019: $1,452,8032019Assets 2020: $2,345,624Liabilities 2020: $97,501Net Assets 2020: $2,248,1232020Assets 2021: $2,907,376Liabilities 2021: $249,640Net Assets 2021: $2,657,7362021Assets 2022: $3,559,571Liabilities 2022: $200,714Net Assets 2022: $3,358,8572022Assets 2023: $4,711,446Liabilities 2023: $933,855Net Assets 2023: $3,777,5912023Assets 2024: $7,466,906Liabilities 2024: $1,261,765Net Assets 2024: $6,205,1412024

Highlighted filing

2014

Assets$1,185,314
Liabilities$49,213
Net Assets$1,136,101

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $803,9152011Expenses 2012: $636,9812012Revenue 2013: $870,914Expenses 2013: $687,394Net Income 2013: $183,5202013Revenue 2014: $887,591Expenses 2014: $740,973Net Income 2014: $146,6182014Revenue 2015: $1,183,493Expenses 2015: $1,054,886Net Income 2015: $128,6072015Revenue 2016: $1,037,967Expenses 2016: $971,559Net Income 2016: $66,4082016Revenue 2017: $1,463,241Expenses 2017: $1,263,524Net Income 2017: $199,7172017Revenue 2018: $1,376,110Expenses 2018: $1,223,847Net Income 2018: $152,2632018Revenue 2019: $1,638,836Expenses 2019: $1,499,357Net Income 2019: $139,4792019Revenue 2020: $2,581,953Expenses 2020: $1,786,633Net Income 2020: $795,3202020Revenue 2021: $2,708,849Expenses 2021: $2,299,236Net Income 2021: $409,6132021Revenue 2022: $3,742,295Expenses 2022: $3,041,174Net Income 2022: $701,1212022Revenue 2023: $5,621,997Expenses 2023: $5,203,263Net Income 2023: $418,7342023Revenue 2024: $10,363,552Expenses 2024: $8,069,505Net Income 2024: $2,294,0472024

Highlighted filing

2014

Revenue$887,591
Expenses$740,973
Net Income$146,618
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$887,591
Mission and Program Overview

Mission

People's express inc provides non-emergency transportation services to low income, handicapped, senior citizens, and other residents outside the ann arbor, mi metropolitan area not serviced by regularly schedule route based public transportation. The service area is mostly washtenaw county, but under contract with a municipality, the organization will services some areas in livingston and oakland counties not serviced by regularly scheduled route based public transportation.

People's express has provided transportation, food, emergency assistance, and information referrals to low income, disadvantaged, handicapped, seniors, and those in need in northfield township and the surrounding whitmore lake, michigan areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,760$820,044▲ $13,284
Cash and Non-Interest-Bearing Accounts$214,137$244,544▲ $30,407
Accounts Receivable$50,008$60,570▲ $10,562
Other Notes and Loans Receivable, Net-$37,080-
Pledges and Grants Receivable-$23,076-
Total Assets$1,070,905$1,185,314▲ $114,409
Liabilities
Accounts Payable and Accrued Expenses$79,454$49,213▼ $30,241
Other Liabilities$1,968--
Total Liabilities$81,422$49,213▼ $32,209
Net Assets / Fund Balance
Temporarily Rstr Net Assets$785,708$785,708→ $0
Unrestricted Net Assets$203,775$350,393▲ $146,618
Total Net Assets Fund Balance$989,483$1,136,101▲ $146,618
Total Liabilities and Net Assets / Fund Balance$1,070,905$1,185,314▲ $114,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$820,044$8,681$828,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda LupiPresident
Douglas AndersonDirector
James PurringtonTrustee
Judith RobinsonTrustee
Maria Carter-ewaldTrustee
Marta LarsonSecretary
Lenore ZelenockTreasurer
Carl WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$887,093
Program Service Revenue
$0
Investment Income
$498
Other Revenue
$0
All Other Contributions
$189,282
Change in Net Assets
$146,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,123
Other Expenses$354,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,980$156,951-$348,931
Insurance-$45,315-$45,315
Payroll Taxes$20,463$16,729-$37,192
All Other Expenses$11,882$7,303-$19,185
Occupancy$18,533--$18,533
Office Expenses-$12,276-$12,276
Other Expenses$13,588$7,488-$7,488
Fees for Services Accounting-$4,650-$4,650
Depreciation Depletion$1,517--$1,517
Advertising-$1,223-$1,223
Total Functional Expenses$489,038$251,935$0$740,973
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Voted on and approved annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

EIN
13-4360351
Phone
7344490110

Signing Officer

Name
Douglas Anderson
Title
Managing Director
Phone
7344490110
Signed
2015-05-11

Organization Details

Principal Officer
Douglas Anderson Managing Director
Formed
2008
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Preparer
S Ted Boloven
Phone
7344539985
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

People's express has provided transportation, food, emergency assistance, and information referrals to low income, disadvantaged, handicapped, seniors, and those in need in northfield township and the surrounding whitmore lake, michigan areas.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEOPLE'S EXPRESS HAS PROVIDED TRANSPORTATION, FOOD, EMERGENCY ASSISTANCE, AND INFORMATION REFERRALS TO LOW INCOME, DISADVANTAGED, HANDICAPPED, SENIORS, AND THOSE IN NEED IN NORTHFIELD TOWNSHIP AND THE SURROUNDING WHITMORE LAKE, MICHIGAN AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTED ON AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0785708
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0785708
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070905
IRS990/TotalAssetsEOYAmt01185314
IRS990/TotalAssetsGrp/BOYAmt01070905
IRS990/TotalAssetsGrp/EOYAmt01185314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0887093
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081422
IRS990/TotalLiabilitiesEOYAmt049213
IRS990/TotalLiabilitiesGrp/BOYAmt081422
IRS990/TotalLiabilitiesGrp/EOYAmt049213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136101
IRS990/TotalProgramServiceExpensesAmt0489038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 JENNINGS RD
IRS990/USAddress/City0WHITMORE LAKE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0481890505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PEOPLESEXPRESSMI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07344490110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEOPLE'S EXPRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0134360351
ReturnHeader/Filer/PhoneNum07344490110
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 505
ReturnHeader/Filer/USAddress/City0WHITMORE LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383325260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLOVEN TIANO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044315 PLYMOUTH OAKS BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344539985
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S TED BOLOVEN
ReturnHeader/ReturnTs02015-06-18T08:48:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.26$6.21$10.4$8.07$2.29
2023Summary only. Only limited summary data is available for this year.$4.71$0.93$3.78$5.62$5.20$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.20$3.36$3.74$3.04$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.25$2.66$2.71$2.30$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.10$2.25$2.58$1.79$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.13$1.45$1.64$1.50$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.31$1.38$1.22$0.15
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.46$1.26$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$1.04$0.97$0.07
2015Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$1.18$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.89$0.74$0.15
2013Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$0.87$0.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.61$0.80