Civic Intelligence

Call a Ride Service Inc.

990 • Fiscal year 2012 • EIN 20-2697319

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileN/A
249 West Third Street17044-2564
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$517,085

Down $123,446 (-19%) from 2011

Net Assets

Down

$271,800

Down $120,539 (-31%) from 2011

Liabilities

Down

$245,285

Down $2,907 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,238,096

Down $65,448 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $640,531Liabilities 2011: $248,192Net Assets 2011: $392,3392011Assets 2012: $517,085Liabilities 2012: $245,285Net Assets 2012: $271,8002012Assets 2013: $789,701Liabilities 2013: $309,444Net Assets 2013: $480,2572013Assets 2014: $698,652Liabilities 2014: $153,459Net Assets 2014: $545,1932014Assets 2015: $689,107Liabilities 2015: $156,454Net Assets 2015: $532,6532015Assets 2016: $800,166Liabilities 2016: $146,585Net Assets 2016: $653,5812016Assets 2017: $800,638Liabilities 2017: $94,694Net Assets 2017: $705,9442017Assets 2018: $728,104Liabilities 2018: $122,955Net Assets 2018: $605,1492018Assets 2019: $721,452Liabilities 2019: $172,454Net Assets 2019: $548,9982019Assets 2020: $793,500Liabilities 2020: $101,838Net Assets 2020: $691,6622020Assets 2021: $1,281,491Liabilities 2021: $105,700Net Assets 2021: $1,175,7912021Assets 2022: $1,443,332Liabilities 2022: $112,676Net Assets 2022: $1,330,6562022Assets 2023: $1,808,326Liabilities 2023: $367,612Net Assets 2023: $1,440,7142023Assets 2024: $1,614,723Liabilities 2024: $113,305Net Assets 2024: $1,501,4182024Assets 2025: $1,396,539Liabilities 2025: $217,290Net Assets 2025: $1,179,2492025

Highlighted filing

2012

Assets$517,085
Liabilities$245,285
Net Assets$271,800
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,303,5442011Expenses 2012: $1,238,0962012Expenses 2013: $1,155,2422013Revenue 2014: $1,199,718Expenses 2014: $1,134,782Net Income 2014: $64,9362014Revenue 2015: $1,102,241Expenses 2015: $1,114,781Net Income 2015: -$12,5402015Revenue 2016: $1,275,204Expenses 2016: $1,154,276Net Income 2016: $120,9282016Revenue 2017: $1,231,333Expenses 2017: $1,178,970Net Income 2017: $52,3632017Revenue 2018: $1,027,063Expenses 2018: $1,099,468Net Income 2018: -$72,4052018Revenue 2019: $1,052,796Expenses 2019: $1,108,947Net Income 2019: -$56,1512019Revenue 2020: $1,281,950Expenses 2020: $1,139,286Net Income 2020: $142,6642020Revenue 2021: $1,582,430Expenses 2021: $1,098,301Net Income 2021: $484,1292021Revenue 2022: $1,325,825Expenses 2022: $1,170,960Net Income 2022: $154,8652022Revenue 2023: $1,512,550Expenses 2023: $1,402,492Net Income 2023: $110,0582023Revenue 2024: $1,534,180Expenses 2024: $1,473,476Net Income 2024: $60,7042024Revenue 2025: $1,253,730Expenses 2025: $1,575,899Net Income 2025: -$322,1692025

Highlighted filing

2012

Revenue-
Expenses$1,238,096
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$1,117,557
Mission and Program Overview

Mission

To develop, promote, and provide a comprehensive coordinated shared ride transportation service system in mifflin and juniata counties for: persons 60 or older, persons on medical assistance, and persons with disabilities.

Filing and Contact Details

Filer

EIN
20-2697319
Raw XML AppendixShowing 400 of 505 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION (MJRSC), A PENNSYLVANIA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THIS CORPORATION AND THE SOLE MEMBER OF THREE OTHER PENNSYLVANIA NONPROFIT CORPORATIONS (AFFILIATES.) IT IS THE STATED CORPORATE PURPOSE AND FUNCTION OF M-J RSC, AS APPROVED IN ITS APPLICATION FOR EXEMPT STATUS APPROVED BY THE IRS, TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE THREE AFFILIATES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION HAS ONE MEMBER, MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION (M-J RSC).
IRS990ScheduleO/GeneralExplanation/Explanation2ONE OF THE DIRECTORS IS A COUNTY COMMISSIONER OF MIFFLIN COUNTY APPOINTED BY THE COUNTY COMMISSIONERS OF MIFFLIN COUNTY. THE BALANCE OF THE BOARD ARE ELECTED BY M-J RSC, AS SOLE MEMBER OF THE CORPORATION, FROM A SLATE OF CANDIDATES PRESENTED BY THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3M-J RSC, AS SOLE MEMBER, RESERVES THE FOLLOWING RIGHTS AND POWERS WITH RESPECT TO THIS CORPORATION (CARS): (A) APPROVAL OF ANY AMENDMENTS OR REVISIONS OF THE ARTICLES OF INCORPORATION OR BYLAWS (B) APPROVAL OF ANY MERGER, CONSOLIDATION, DIVISION, DISSOLUTION, OR LIQUIDATION (C) APPROVAL OF THE SALE, MORTGAGE, PLEDGE, LEASE, EXCHANGE, OR OTHER TRANSFER OR DISPOSAL OF ANY PROPERTY OR ASSETS OTHER THAN TRANSACTIONS OCCURRING IN THE ORDINARY COURSE OF BUSINESS OF CARS. (D) APPROVAL OF THE PURCHASE OR LEASE OF REAL PROPERTY (E) APPROVAL OF CAPITAL EXPENDITURES IN EXCESS OF $10,000 (F) APPROVAL OF THE ANNUAL BUDGET (G) APPROVAL OF THE LONG RANGE STRATEGIC PLANS (H) ELECTION OF DIRECTORS FROM A SLATE OF CANDIDATES PRESENTED BY THE BOARD OF CARS (I) EXCEPT FOR AN EMPLOYEE WHO IS INCLUDED IN A COLLECTIVE BARGAINING UNIT AND EXCEPT FOR A MATTER GOVERNED BY A COLLECTIVE BARGANING AGGREEMENT; APPROVAL OF THE HIRING OF AN EMPLOYEE (INCLUDING TERMS AND CONDITIONS OF EMPLOYMENT), THE CHANGE OF A TERM OR CONDITION OF EMPLOYMENT, THE DISCIPLINE OF AN EMPLOYEE, THE TERMINATION OF AN EMPLOYEE, AND LIKE PERSONNEL ACTIONS OR MATTERS - AFTER TAKING INTO CONSIDERATION THE RECOMMENDATIONS OF THE CARS BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS REVIEWED FIRST BY THE INDIVIDUAL DIRECTORS OF THE BOARD, THEN BY THE BOARD DURING A BOARD MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL DISCLOSURES
IRS990ScheduleO/GeneralExplanation/Explanation6SALARY FOR THE DIRECTOR OF TRANSPORTATION IS REVIEWED AND RECOMMENDED BY THE CARS BOARD, THEN REVIEWED BY THE PERSONNEL COMMITTEE OF MJRSC AND FORWARDED TO THE MJRSC BOARD FOR ITS ACTION. UNION RATES ARE USED FOR PURPOSES OF COMPARISONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS FOR SELECTING AUDITORS DID NOT CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10249 WEST THIRD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11249 WEST THIRD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12249 WEST THIRD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LEWISTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LEWISTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LEWISTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode017044
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode117044
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode217044
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232178655
IRS990ScheduleR/Form990ScheduleRPartII/EIN1320146486
IRS990ScheduleR/Form990ScheduleRPartII/EIN2202697387
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MIFFLIN-JUNIATA AREA AGENCY ON AGING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MIFFLIN-JUNIATA FOOD SERVICES CORP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE SERVICES TO PERSONS AGE 60 AND OVER IN JUNIATA AND MIFFLIN COUTIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES FOOD SERVICES FOR PERSONS AGE 60 AND OVER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDES MANAGEMENT & ADMINISTRATIVE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$517,085
Liabilities
$245,285
Net assets
$271,800
Revenue
-
Expenses
$1,238,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$1.25$1.58$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.11$1.50$1.53$1.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.37$1.44$1.51$1.40$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$1.33$1.17$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.18$1.58$1.10$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.28$1.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.55$1.05$1.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$1.03$1.10$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.71$1.23$1.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$1.28$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$1.10$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.20$1.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.31$0.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$1.30