Civic Intelligence

People'S Express Inc

990 • Fiscal year 2015 • EIN 13-4360351

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.PEOPLESEXPRESSMI.COM
PO Box 505Whitmore Lake, MI 48189

(734) 449-0110

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,900

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$801,516

Flat from 2015

Net Assets

Flat

$726,961

Flat from 2015

Liabilities

Flat

$74,555

Flat from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Flat

$1,183,493

Flat from 2015

Expenses

Flat

$1,054,886

Flat from 2015

Net Income

Flat

$128,607

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 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

2015

Assets$801,516
Liabilities$74,555
Net Assets$726,961
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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 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

2015

Revenue$1,183,493
Expenses$1,054,886
Net Income$128,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,183,493
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,544$451,658▲ $207,114
Accounts Receivable$60,570$188,555▲ $127,985
Land, Buildings, and Equipment, Net$820,044$161,153▼ $658,891
Pledges and Grants Receivable$23,076--
Other Notes and Loans Receivable, Net$37,080$150▼ $36,930
Total Assets$1,185,314$801,516▼ $383,798
Liabilities
Accounts Payable and Accrued Expenses$49,213$74,555▲ $25,342
Total Liabilities$49,213$74,555▲ $25,342
Net Assets / Fund Balance
Unrestricted Net Assets$350,393$722,461▲ $372,068
Temporarily Rstr Net Assets$785,708$4,500▼ $781,208
Total Net Assets Fund Balance$1,136,101$726,961▼ $409,140
Total Liabilities and Net Assets / Fund Balance$1,185,314$801,516▼ $383,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,153$731,955$893,108
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas AndersonManaging IrePT$60,900$60,900

Board Members and Trustees

NameTitle
Linda LupiPresident
James PurringtonDirector
Judith RobinsonDirector
Maria Carter-ewaldDirector
Marta LarsonSecretary
Lenore ZelenockTreasurer
Carl WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,256
Program Service Revenue
$1,172,496
Investment Income
$741
Other Revenue
$0
All Other Contributions
$10,256
Change in Net Assets
$128,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,493
Total Revenue per Audited Statements
$1,183,493
Total Revenue per Form 990
$1,183,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,177
Salaries, Compensation, and Employee Benefits$502,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,995$22,051-$391,046
Depreciation Depletion$143,704$159-$143,863
Insurance$65,006$8,865-$73,871
Current Officers, Directors, Trustees, and Key Employees$49,329$12,332-$61,661
Payroll Taxes$44,238$5,764-$50,002
Occupancy$20,890--$20,890
Fees for Services Other$9,900$7,575-$17,475
Office Expenses$9,938$1,355-$11,293
Other Expenses$4,258$20-$4,278
Advertising$1,535--$1,535
Conferences and Meetings$1,473--$1,473
All Other Expenses$-8,678$7,931-$-747
Total Functional Expenses$986,726$68,160$0$1,054,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,886
Total Expenses per Audited Statements$1,054,886
Total Expenses per Form 990$1,054,886
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
Audit committee
Yes
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

“A draft copy is provided to managing director for review prior to filing.”

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

“Annual salary for managing director is apporved by the board of directors as part of the annual budget approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
PEOPLE'S EXPRESS INC
EIN
13-4360351
Phone
7344490110
Address
PO BOX 505, WHITMORE LAKE, MI 48189

Signing Officer

Name
Douglas Anderson
Title
Managing Director
Phone
7344490110
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Anderson Managing Director
Formed
2008
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
2

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843
Preparer
Mary T Cole
Phone
5175462130
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01222585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04421736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01172496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.86220
IRS990ScheduleA/PublicSupportTotal170Amt03880776
IRS990ScheduleA/SubstantialContributorsTotAmt0540960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01222585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04421736
IRS990ScheduleA/TotalSupportAmt04422477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0893108
IRS990ScheduleD/ExpensesSubtotalAmt01054886
IRS990ScheduleD/RevenueSubtotalAmt01183493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161153
IRS990ScheduleD/TotalExpensesPerForm990Amt01054886
IRS990ScheduleD/TotalRevenuePerForm990Amt01183493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01183493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO MANAGING DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SALARY FOR MANAGING DIRECTOR IS APPORVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0785708
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185314
IRS990/TotalAssetsEOYAmt0801516
IRS990/TotalAssetsGrp/BOYAmt01185314
IRS990/TotalAssetsGrp/EOYAmt0801516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010256
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049213
IRS990/TotalLiabilitiesEOYAmt074555
IRS990/TotalLiabilitiesGrp/BOYAmt049213
IRS990/TotalLiabilitiesGrp/EOYAmt074555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726961
IRS990/TotalProgramServiceExpensesAmt0986726
IRS990/TotalProgramServiceRevenueAmt01172496
IRS990/TotalReportableCompFromOrgAmt060900
IRS990/TotalRevenueGrp/ExclusionAmt0741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01172496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01183493
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0722461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 JENNINGS RD
IRS990/USAddress/CityNm0WHITMORE LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048189
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PEOPLESEXPRESSMI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07344490110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE'S EXPRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0134360351
ReturnHeader/Filer/PhoneNum07344490110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0WHITMORE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048843
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLE
ReturnHeader/ReturnTs02016-08-15T15:58:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,516
Liabilities
$74,555
Net assets
$726,961
Revenue
$1,183,493
Expenses
$1,054,886
Net income
$128,607
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
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.18$1.05$0.13
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