Civic Intelligence

U S Community Transportation Inc

990 • Fiscal year 2015 • EIN 20-0851684

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A
2700 SW 8 StMiami, FL 33135

(305) 643-4200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,586,249

Down $131,066 (-7.6%) from 2014

Net Assets

Down

$1,091,313

Down $570,555 (-34%) from 2014

Liabilities

Up

$494,936

Up $439,489 (+793%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Up

$1,347,225

Up $25,035 (+1.9%) from 2014

Expenses

Up

$1,867,780

Up $856,698 (+85%) from 2014

Net Income

Down

-$520,555

Down $831,663 (-267%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$1,586,249
Liabilities$494,936
Net Assets$1,091,313
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$1,347,225
Expenses$1,867,780
Net Income-$520,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,347,225
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 provide transportation for underprivileged, minority children to and from school and related activities, and to collaborate in community service activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,661,868$1,091,313▼ $570,555
Accounts Receivable$1,490,967$1,017,076▼ $473,891
Cash and Non-Interest-Bearing Accounts$176,348$206,338▲ $29,990
Prepaid Expenses and Deferred Charges-$87,835-
Land, Buildings, and Equipment, Net$50,000$0▼ $50,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,717,315$1,586,249▼ $131,066
Other Assets Total-$275,000-
Liabilities
Accounts Payable and Accrued Expenses$45,000$415,043▲ $370,043
Other Liabilities$10,447$79,893▲ $69,446
Total Liabilities$55,447$494,936▲ $439,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,661,868$1,091,313▼ $570,555
Total Liabilities and Net Assets / Fund Balance$1,717,315$1,586,249▼ $131,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,000$50,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$275,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Armando PerezPresident
Orlando Gomez-GilVice-President/Secretary
Antonio CastroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DP Real Estate Holdings LLCRental of property2700 SW 8th Street, Miami, FL 33135$350,617
Coral Finance CompanyInsurance premium financing2307 SW 37th Avenue, Miami, FL 33145$149,490
Lank OilFuel ProviderPO Box 100909, Fort Lauderdale, FL 33310$106,108
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,347,225
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-520,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,896
Other Expenses$872,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,097$0$0$891,097
Occupancy$350,617$0$0$350,617
Insurance$149,490$0$0$149,490
All Other Expenses$124,371$0$0$124,371
Payroll Taxes$103,799$0$0$103,799
Other Expenses$17,569$0$0$17,569
Fees for Services Accounting$875$0$0$875
Total Functional Expenses$1,867,780$0$0$1,867,780
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 related party$79,893
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 11B

“The information is presented to the board at its regular meeting and reviewed along with the auditor and accountant.”

Form 990, Part VI, Section B, Line 15

“The members of the board review and approve the compensation of the organization's employees.”

Form 990, Part VI, Section C, Line 19

“Upon receipt of a written request, the information is sent to the requesting party.”

Filing and Contact Details

Filer

Filer Name
U S Community Transportation Inc
EIN
20-0851684
Phone
3056434200
Address
2700 SW 8 St, Miami, FL 33135

Signing Officer

Name
Armando Perez
Title
President
Phone
3056434889
Signed
2016-05-23

Organization Details

Principal Officer
Armando Perez
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
339
Volunteers
3
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization shares common management with Lincoln-Marti Schools, L.L.C. (LMS). Transportation fees collected from LMS were $300,000 for the year ended December 31, 2015. The organization has a due to LMS of $79,893 as of December 31, 2015.”

Raw XML AppendixShowing 400 of 527 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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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103799
IRS990/PayrollTaxesGrp/TotalAmt0103799
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087835
IRS990/PrincipalOfficerNm0Armando Perez
IRS990/PriorPeriodAdjustmentsAmt0-50000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation Services
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01310851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136374
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01322190
IRS990/PYRevenuesLessExpensesAmt0311108
IRS990/PYSalariesCompEmpBnftPaidAmt0350914
IRS990/PYTotalExpensesAmt01011082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322190
IRS990/ReconcilationRevenueExpnssAmt0-520555
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01867780
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01661868
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01091313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous revenues.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01310851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01310851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06821702
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99043
IRS990ScheduleA/PublicSupportPY509Pct00.9958
IRS990ScheduleA/PublicSupportTotal509Amt06821702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01310851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01310851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500000
IRS990ScheduleA/Total509Grp/TotalAmt06821702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01347225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01322190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01215217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01502969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06887601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related parties
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization shares common management with Lincoln-Marti Schools, L.L.C. (LMS). Transportation fees collected from LMS were $300,000 for the year ended December 31, 2015. The organization has a due to LMS of $79,893 as of December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275000
IRS990ScheduleD/TotalLiabilityAmt079893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The information is presented to the board at its regular meeting and reviewed along with the auditor and accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the board review and approve the compensation of the organization's employees.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,586,249
Liabilities
$494,936
Net assets
$1,091,313
Revenue
$1,347,225
Expenses
$1,867,780
Net income
-$520,555
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

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