Civic Intelligence

People'S Express Inc

990 • Fiscal year 2023 • EIN 13-4360351

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 26, 2024

Organization ProfilePEOPLESEXPRESSMI.COM
PO Box 505Whitmore Lake, MI 48189

(877) 214-6073

Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$4,711,446

Flat from 2023

Net Assets

Flat

$3,777,591

Flat from 2023

Liabilities

Flat

$933,855

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Flat

$5,621,997

Flat from 2023

Expenses

Flat

$5,203,263

Flat from 2023

Net Income

Flat

$418,734

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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 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

2023

Assets$4,711,446
Liabilities$933,855
Net Assets$3,777,591
Open 2023 Filing

Operations Trend

Revenue Growth85th 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 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 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

2023

Revenue$5,621,997
Expenses$5,203,263
Net Income$418,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 26, 2024
Return Version
2022v5.0
Gross Receipts
$5,621,997
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 inc. Provides non-emergency transportation services to low-income, handicapped, senior citizens and other underserved residents outside the ann arbor, michigan metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,808$2,967,099▲ $1,685,291
Accounts Receivable$874,870$913,926▲ $39,056
Cash and Non-Interest-Bearing Accounts$1,372,927$592,040▼ $780,887
Prepaid Expenses and Deferred Charges$8,290$130,595▲ $122,305
Savings and Temporary Cash Investments$21,676$21,680▲ $4
Total Assets$3,559,571$4,711,446▲ $1,151,875
Other Assets Total-$86,106-
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,800$655,720▲ $626,920
Accounts Payable and Accrued Expenses$171,914$208,340▲ $36,426
Other Liabilities-$69,795-
Total Liabilities$200,714$933,855▲ $733,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,358,857$3,777,591▲ $418,734
Total Net Assets Fund Balance$3,358,857$3,777,591▲ $418,734
Total Liabilities and Net Assets / Fund Balance$3,559,571$4,711,446▲ $1,151,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,320,092$2,201,353$4,521,445
Buildings$397,007$35,210$432,217
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Linda LupiPresident
Carl WatkinsDirector
Laura SchwennesenDirector
Sandra BodiDirector
Douglas AndersonManaging Director
Marta LarsonSecretary
Lenore ZelenockTreasurer
Jim PurringtonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$5,617,956
Investment Income
$4
Other Revenue
$3,437
All Other Contributions
$600
Change in Net Assets
$418,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,621,997
Total Revenue per Audited Statements
$5,621,997
Total Revenue per Form 990
$5,621,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,214,194
Other Expenses$1,989,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,905$1,467,887-$2,600,792
Other Employee Benefits$160,597$208,082-$368,679
Insurance$246,368--$246,368
Payroll Taxes$121,285$123,438-$244,723
Depreciation Depletion$226,433$16,156-$242,589
Office Expenses-$158,523-$158,523
All Other Expenses$110,281$33,881-$144,162
Occupancy$68,394$69,609-$138,003
Fees for Services Other$114,018$17,040-$131,058
Other Expenses$88,828--$88,828
Interest-$48,570-$48,570
Advertising$31,029--$31,029
Fees for Services Accounting-$11,203-$11,203
Fees for Services Legal-$788-$788
Total Functional Expenses$3,048,086$2,155,177$0$5,203,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,203,263
Total Expenses per Audited Statements$5,203,263
Total Expenses per Form 990$5,203,263
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
Financing Lease Liability$69,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“Members of the governing body have the opportunity to review a draft of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peoples Express
EIN
13-4360351
Address
PO BOX 505, WHITMORE LAKE, MI 48189

Signing Officer

Name
Douglas Anderson
Title
Managing Director
Signed
2024-07-26

Organization Details

Principal Officer
Douglas Anderson
Voting Board Members
8
Independent Board Members
7
Employees
78

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
Preparer
Jason F Clausen
Phone
5862164673
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt035210
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02320092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02201353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04521445
IRS990ScheduleD/ExpensesSubtotalAmt05203263
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069795
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IRS990ScheduleD/TotalLiabilityAmt069795
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,711,446
Liabilities
$933,855
Net assets
$3,777,591
Revenue
$5,621,997
Expenses
$5,203,263
Net income
$418,734
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
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.93$3.78$5.62$5.20$0.42
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