Civic Intelligence

U S Community Transportation Inc

990 • Fiscal year 2021 • EIN 20-0851684

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 15, 2022

Organization ProfileN/A
2700 SW 8th StreetMiami, FL 33135

(305) 643-4200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$131,187

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,388,512

Up $442,128 (+15%) from 2020

Net Assets

Up

$3,150,382

Up $502,069 (+19%) from 2020

Liabilities

Down

$238,130

Down $59,941 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$1,042,077

Up $45,389 (+4.6%) from 2020

Expenses

Up

$540,008

Up $88,021 (+19%) from 2020

Net Income

Down

$502,069

Down $42,632 (-7.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$3,388,512
Liabilities$238,130
Net Assets$3,150,382
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$1,042,077
Expenses$540,008
Net Income$502,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,042,077
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 services for economically disadvantaged children to and from school and related activities and to collaborate in community service activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,857,571$3,313,512▲ $455,941
Accounts Receivable$88,813$75,000▼ $13,813
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,946,384$3,388,512▲ $442,128
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$166,609$162,312▼ $4,297
Other Liabilities$59,267$59,980▲ $713
Unsecured Notes Loans Payable$52,500$0▼ $52,500
Accounts Payable and Accrued Expenses$19,695$15,838▼ $3,857
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$298,071$238,130▼ $59,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,648,313$3,150,382▲ $502,069
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,648,313$3,150,382▲ $502,069
Total Liabilities and Net Assets / Fund Balance$2,946,384$3,388,512▲ $442,128
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Yoryana Manrresa CorderoBookkeeper$131,187$131,187

Board Members and Trustees

NameTitle
Martin AnorgaPresident
Antonio CastroTreasurer
Daniht ReateguiVP/secretary Begin 10/12/2021
Orlando Gomez-GilVP/secretary Through 3/17/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$52,500
Program Service Revenue
$989,577
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$502,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,077
Revenue Not Reported on Form 990
$224,296
Total Revenue per Audited Statements
$1,266,373
Total Revenue per Form 990
$1,042,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,197
Other Expenses$238,998
Grants and Similar Amounts Paid$13,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,838--$273,838
Occupancy$218,187--$218,187
Fees for Services Accounting-$17,500-$17,500
Grants to Domestic Orgs$13,813--$13,813
Payroll Taxes$13,359--$13,359
Other Expenses$161$160$0$321
Total Functional Expenses$522,348$17,660$0$540,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$764,304
Expenses per Audited Statements$540,008
Total Expenses per Form 990$540,008
Expenses Not Reported on Form 990$224,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lincoln-marti Charter SchoolsMiami, FL501(c)(3)Transportation$13,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Related Parties$41,439
Due to Related Party$18,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, PART VI, SECTION B, LINE 11B:

“The information is presented to the board of directors at its regular meeting for review and discussion.”

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:

“The information is made available upon the receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
US Community Transportation Inc
EIN
20-0851684
In Care Of
% YORYANA MANRRESA
Phone
3056434200
Address
2700 SW 8th Street, Miami, FL 33135

Signing Officer

Name
Maria Denia Vasallo
Title
President
Phone
3056434200
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Denia Vasallo
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
4

Preparer

Firm
Bdo USA Llp
Address
225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
Preparer
Jacob Cook
Phone
5619092100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded as of december 31, 2021 and 2020. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded as interest expense and other non-interest expense, respectively. No uncertain tax positions were identified by the organization as of december 31, 2021 and 2020. The u.s. Federal jurisdiction is the major tax jurisdictions where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal examinations by tax authorities for fiscal yeas before 2018.”

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013359
IRS990/PayrollTaxesGrp/TotalAmt013359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIA DENIA VASALLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Transportation Services
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0996688
IRS990/PYRevenuesLessExpensesAmt0544701
IRS990/PYSalariesCompEmpBnftPaidAmt0216070
IRS990/PYTotalExpensesAmt0451987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0502069
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0989577
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0996688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01024652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01375549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01112899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05499365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.90690
IRS990ScheduleA/PublicSupportTotal509Amt05551865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0996688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01024652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01375549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01112899
IRS990ScheduleA/Total509Grp/TotalAmt05551865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0996688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01024652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01375549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01112899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05551865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0224296
IRS990ScheduleD/DonatedServicesUseFcltsAmt0224296
IRS990ScheduleD/ExpensesNotReportedAmt0224296
IRS990ScheduleD/ExpensesSubtotalAmt0540008
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0224296
IRS990ScheduleD/RevenueSubtotalAmt01042077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AS OF DECEMBER 31, 2021 AND 2020. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED AS INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE ORGANIZATION AS OF DECEMBER 31, 2021 AND 2020. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEAS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0540008
IRS990ScheduleD/TotalLiabilityAmt059980
IRS990ScheduleD/TotalRevenuePerForm990Amt01042077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764304
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013813
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSPORTATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LINCOLN-MARTI CHARTER SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0200909669
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02700 SW 8TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033135
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FORGAVE THE DEBT THAT WAS OWED FROM A RELATED ORGANIZATION FOR TRANSPORATION SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS AT ITS REGULAR MEETING FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD REVIEW AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS MADE AVAILABLE UPON THE RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0651129985
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Publication
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Libre LlC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02700 SW 8th St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Miami
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033135
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1nA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0651129917
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1263493081

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,388,512
Liabilities
$238,130
Net assets
$3,150,382
Revenue
$1,042,077
Expenses
$540,008
Net income
$502,069
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
2021Detailed filing. Detailed filing data is available for this year.$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