Civic Intelligence

K & D Transit LLC

990 • Fiscal year 2015 • EIN 20-2310759

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization Profile
6218 Lafleur DriveShreveport, LA 71119

(318) 631-4273

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

99th percentile

5597%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

450%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$85,456

Up $83,956 (+5597%) from 2014

Net Assets

Up

$85,456

Up $83,956 (+5597%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$337,524

Up $276,211 (+450%) from 2014

Expenses

$253,568

No earlier filing loaded for comparison.

Net Income

$83,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2010: $21,595Liabilities 2010: $0Net Assets 2010: $21,5952010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,500Liabilities 2012: $02012Assets 2013: $5,000Net Assets 2013: $5,0002013Assets 2014: $1,500Net Assets 2014: $1,5002014Assets 2015: $85,456Liabilities 2015: $0Net Assets 2015: $85,4562015Assets 2016: $54,156Liabilities 2016: $0Net Assets 2016: $54,1562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$85,456
Liabilities$0
Net Assets$85,456
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $116,1252010Revenue 2011: $110,163Expenses 2011: $108,840Net Income 2011: $1,3232011Revenue 2012: $105,967Expenses 2012: $28,473Net Income 2012: $77,4942012Revenue 2013: $81,3332013Revenue 2014: $61,3132014Revenue 2015: $337,524Expenses 2015: $253,568Net Income 2015: $83,9562015Revenue 2016: $0Expenses 2016: $310,176Net Income 2016: -$310,1762016Revenue 2017: $0Expenses 2017: $254,192Net Income 2017: -$254,1922017Revenue 2018: $0Expenses 2018: $101,948Net Income 2018: -$101,9482018Revenue 2019: $0Expenses 2019: $39,060Net Income 2019: -$39,0602019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$337,524
Expenses$253,568
Net Income$83,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$337,524
Mission and Program Overview

Mission

501 C3

To provide the community with safe, reliable, and efficient transportation, to and fom there destination

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,500$85,456▲ $83,956
Cap Stk Tr Prin Current Funds$1,500$85,456▲ $83,956
Pledges and Grants Receivable$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use$0$0→ $0
Total Assets$1,500$85,456▲ $83,956
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,500$85,456▲ $83,956
Total Liabilities and Net Assets / Fund Balance$1,500$85,456▲ $83,956
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin D WashingtonDriverFT$8,550$8,550
Paul JamisonDriverFT$2,376$2,376
Revenue and Support

Revenue Composition

Contributions and Grants
$337,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,524
Change in Net Assets
$83,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,799
Salaries, Compensation, and Employee Benefits$12,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,452--$37,452
All Other Expenses$19,850--$19,850
Insurance$17,820--$17,820
Other Salaries and Wages$10,926--$10,926
Benefits to Members$10,000--$10,000
Information Technology$9,650--$9,650
Office Expenses$4,560--$4,560
Payroll Taxes$1,843--$1,843
Total Functional Expenses$253,568$0$0$253,568
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Provide the governing board with form 990 to review for filing purposes.”

Part VI, Section C, Line 19

“Financial statements are available to the public for viewing by request only”

Filing and Contact Details

Filer

Filer Name
K & D Transit LLC
EIN
20-2310759
Phone
3186314273
Address
6218 LAFLEUR DRIVE, SHREVEPORT, LA 71119

Signing Officer

Name
Kevin D Washington
Title
Owner
Signed
2016-03-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin D Washington
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
One Way Tax Service LLC
Address
3843 NORTH MARKET STREET SUITE 2, SHREVEPORT, LA 71107
Preparer
Latoya Larry
Phone
3186702284
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE WAY TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03843 NORTH MARKET STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03186702284
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATOYA LARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-30T18:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,456
Liabilities
$0
Net assets
$85,456
Revenue
$337,524
Expenses
$253,568
Net income
$83,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.39$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.02$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.54$2.54
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$3.10$3.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.38$2.54$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.81
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.06$0.28$0.77
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.10$1.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.16