Civic Intelligence

U S Community Transportation Inc

990 • Fiscal year 2013 • EIN 20-0851684

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
2700 SW 8th Street33135

(305) 643-4200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-10.0%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,944,298

Up $831,378 (+75%) from 2012

Net Assets

Up

$1,350,760

Up $374,714 (+38%) from 2012

Liabilities

Up

$593,538

Up $456,664 (+334%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

$1,215,217

No earlier filing loaded for comparison.

Expenses

Down

$890,196

Down $201,533 (-18%) from 2012

Net Income

$325,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $865,559Liabilities 2010: $499,596Net Assets 2010: $365,9632010Assets 2011: $697,392Liabilities 2011: $129,082Net Assets 2011: $568,3102011Assets 2012: $1,112,920Liabilities 2012: $136,874Net Assets 2012: $976,0462012Assets 2013: $1,944,298Liabilities 2013: $593,538Net Assets 2013: $1,350,7602013Assets 2014: $1,717,315Liabilities 2014: $55,447Net Assets 2014: $1,661,8682014Assets 2015: $1,586,249Liabilities 2015: $494,936Net Assets 2015: $1,091,3132015Assets 2016: $1,193,153Liabilities 2016: $485,277Net Assets 2016: $707,8762016Assets 2017: $1,604,821Liabilities 2017: $486,789Net Assets 2017: $1,118,0322017Assets 2018: $1,803,963Liabilities 2018: $241,230Net Assets 2018: $1,562,7332018Assets 2019: $2,334,967Liabilities 2019: $231,355Net Assets 2019: $2,103,6122019Assets 2020: $2,946,384Liabilities 2020: $298,071Net Assets 2020: $2,648,3132020Assets 2021: $3,388,512Liabilities 2021: $238,130Net Assets 2021: $3,150,3822021Assets 2022: $4,698,026Liabilities 2022: $1,013,108Net Assets 2022: $3,684,9182022Assets 2023: $5,094,211Liabilities 2023: $811,398Net Assets 2023: $4,282,8132023Assets 2024: $5,316,682Liabilities 2024: $584,656Net Assets 2024: $4,732,0262024

Highlighted filing

2013

Assets$1,944,298
Liabilities$593,538
Net Assets$1,350,760
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,398,1722010Revenue 2011: $1,500,000Expenses 2011: $1,297,653Net Income 2011: $202,3472011Expenses 2012: $1,091,7292012Revenue 2013: $1,215,217Expenses 2013: $890,196Net Income 2013: $325,0212013Revenue 2014: $1,322,190Expenses 2014: $1,011,082Net Income 2014: $311,1082014Revenue 2015: $1,347,225Expenses 2015: $1,867,780Net Income 2015: -$520,5552015Revenue 2016: $1,134,935Expenses 2016: $1,518,372Net Income 2016: -$383,4372016Revenue 2017: $1,112,899Expenses 2017: $702,743Net Income 2017: $410,1562017Revenue 2018: $1,375,549Expenses 2018: $930,848Net Income 2018: $444,7012018Revenue 2019: $1,024,652Expenses 2019: $483,773Net Income 2019: $540,8792019Revenue 2020: $996,688Expenses 2020: $451,987Net Income 2020: $544,7012020Revenue 2021: $1,042,077Expenses 2021: $540,008Net Income 2021: $502,0692021Revenue 2022: $1,012,749Expenses 2022: $478,213Net Income 2022: $534,5362022Revenue 2023: $1,131,703Expenses 2023: $533,808Net Income 2023: $597,8952023Revenue 2024: $1,171,738Expenses 2024: $722,525Net Income 2024: $449,2132024

Highlighted filing

2013

Revenue$1,215,217
Expenses$890,196
Net Income$325,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,215,217
Mission and Program Overview

Mission

To provide transportation to economically disadvantaged children to and from school and school-related events and to collaborate in community service activities.

To meet the transportation needs of underpriviliged or minority children to and from school and/or school related activities and to collaborate in community service activities that require transportation in conjunction with public and/or private entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,429,298$1,894,298▲ $465,000
Rtn Earn Endowment Incm Other Fnds$976,046$1,350,760▲ $374,714
Land, Buildings, and Equipment, Net$0$50,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$38,622--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,467,920$1,944,298▲ $476,378
Liabilities
Other Liabilities$418,990$508,927▲ $89,937
Accounts Payable and Accrued Expenses$72,884$84,611▲ $11,727
Total Liabilities$491,874$593,538▲ $101,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$976,046$1,350,760▲ $374,714
Total Liabilities and Net Assets / Fund Balance$1,467,920$1,944,298▲ $476,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,000-$50,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr Arminda M EspinosaPresident
Demetrio J Perez EsqVice-president/secretary
Maria Denia VasalloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lank Oil CoPurchases Of Supplies-$173,158
Coral Finance CompanyInsurance-$151,256
Dp Real Estate LLCRent-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,215,217
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$325,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,930
Salaries, Compensation, and Employee Benefits$260,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,522--$234,522
Insurance$165,756--$165,756
Occupancy$120,000--$120,000
Payroll Taxes$25,744--$25,744
All Other Expenses$15,655--$15,655
Other Expenses$11,260--$11,260
Fees for Services Legal$5,000--$5,000
Fees for Services Accounting$1,125--$1,125
Office Expenses$228--$228
Interest$10--$10
Total Functional Expenses$890,196$0$0$890,196
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
Due to Lmca$275,000
Due to Dp Real Estate Holding$170,000
Due to Bershire School$30,000
Due to Related Parties$25,000
Payroll and Salaries Taxes Payable$6,469
Bank Overdraft$2,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy was received from the entities' independent accountants and all board member reviewed at a meeting before sign and mail it.”

Form 990, Part VI, Section B, Line 15

“The members of the board will approve compensation of the organization's employees”

Form 990, Part VI, Section C, Line 19

“By written request the requested information will be released”

Filing and Contact Details

Filer

EIN
20-0851684
Phone
3056434200

Signing Officer

Name
Arminda M Espinosa
Title
President
Phone
3056434200
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arminda M Espinosa
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
3

Preparer

Preparer
Manuel M Garcia
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fines and penalties -307.”

Raw XML Appendix400 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt530000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALARIES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO LMCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO DP REAL ESTATE HOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO BERSHIRE SCHOOL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
IRS990ScheduleD/TotalLiabilityAmt0508927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBER REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST THE REQUESTED INFORMATION WILL BE RELEASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINES AND PENALTIES -307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CUBAN AMERICAN NATIONAL ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BILINGUAL SCHOOLS ASSOCIATION INC BISA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753045795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1651019183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PRESERVE & ENRICH THE CUBAN-AMERICAN CULTURAL HERITAGE,LEGACY,& TRADITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO DEVELOPMENT GROUP OF BILINGUAL SCHOOLS NATIONWIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102700 SW 8 STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112700 SW 8 STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode133135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01467920
IRS990/TotalAssetsEOYAmt01944298
IRS990/TotalAssetsGrp/BOYAmt01467920
IRS990/TotalAssetsGrp/EOYAmt01944298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491874
IRS990/TotalLiabilitiesEOYAmt0593538
IRS990/TotalLiabilitiesGrp/BOYAmt0491874
IRS990/TotalLiabilitiesGrp/EOYAmt0593538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0890196
IRS990/TotalProgramServiceRevenueAmt01215217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01215217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01467920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01944298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102700 SW 8TH STREET
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033135
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMINDA M ESPINOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056434200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10US COMMUNITY TRANSPORTATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USCO
ReturnHeader/Filer/EIN0200851684
ReturnHeader/Filer/PhoneNum03056434200
ReturnHeader/Filer/USAddress/AddressLine102700 SW 8TH STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203157326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLSC & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106303 BLUE LAGOON DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033126
ReturnHeader/PreparerPersonGrp/PhoneNum03053730123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL M GARCIA
ReturnHeader/ReturnTs02014-11-11T13:40:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,298
Liabilities
$593,538
Net assets
$1,350,760
Revenue
$1,215,217
Expenses
$890,196
Net income
$325,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.58$4.73$1.17$0.72$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.81$4.28$1.13$0.53$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.01$3.68$1.01$0.48$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.24$3.15$1.04$0.54$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.30$2.65$1.00$0.45$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.23$2.10$1.02$0.48$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.24$1.56$1.38$0.93$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.49$1.12$1.11$0.70$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.49$0.71$1.13$1.52$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.49$1.09$1.35$1.87$0.52
2014Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$1.32$1.01$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.59$1.35$1.22$0.89$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.98$1.09
2011Summary only. Only limited summary data is available for this year.$0.70$0.13$0.57$1.50$1.30$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.50$0.37$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits