Civic Intelligence

Cross County Connection Tma Inc

EIN 22-3055841 • 501(c)3 • Marlton, NJ

Profile

Improving the quality of life in southern New Jersey through transportation solutions.

10000 Lincoln Drive East Suite 102Marlton, NJ 08053

www.driveless.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,895,271

Down $2,125 (-0.1%) from 2023

Liabilities

Down

$406,671

Down $87,496 (-18%) from 2023

Net Assets

Up

$1,488,600

Up $85,371 (+6.1%) from 2023

Revenue

Up

$1,683,249

Up $97,907 (+6.2%) from 2023

Expenses

Up

$1,597,878

Up $2,655 (+0.2%) from 2023

Net Income

Up

$85,371

Up $95,252 (+964%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $761,644Liabilities 2010: $108,726Net Assets 2010: $652,9182010Assets 2011: $764,224Liabilities 2011: $99,669Net Assets 2011: $664,5552011Assets 2012: $990,344Liabilities 2012: $337,969Net Assets 2012: $652,3752012Assets 2013: $1,127,568Liabilities 2013: $153,833Net Assets 2013: $973,7352013Assets 2014: $1,290,308Liabilities 2014: $162,953Net Assets 2014: $1,127,3552014Assets 2015: $1,094,019Liabilities 2015: $158,308Net Assets 2015: $935,7112015Assets 2016: $1,080,716Liabilities 2016: $186,590Net Assets 2016: $894,1262016Assets 2017: $1,340,681Liabilities 2017: $233,235Net Assets 2017: $1,107,4462017Assets 2018: $1,175,692Liabilities 2018: $234,388Net Assets 2018: $941,3042018Assets 2019: $1,167,011Liabilities 2019: $187,934Net Assets 2019: $979,0772019Assets 2020: $1,620,666Liabilities 2020: $154,823Net Assets 2020: $1,465,8432020Assets 2021: $1,768,631Liabilities 2021: $231,215Net Assets 2021: $1,537,4162021Assets 2022: $2,000,948Liabilities 2022: $587,838Net Assets 2022: $1,413,1102022Assets 2023: $1,897,396Liabilities 2023: $494,167Net Assets 2023: $1,403,2292023Assets 2024: $1,895,271Liabilities 2024: $406,671Net Assets 2024: $1,488,6002024

Highlighted filing

2024

Assets$1,895,271
Liabilities$406,671
Net Assets$1,488,600

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,205,845Expenses 2010: $1,283,620Net Income 2010: -$77,7752010Revenue 2011: $1,182,994Expenses 2011: $1,171,357Net Income 2011: $11,6372011Expenses 2012: $1,277,0762012Revenue 2013: $1,539,682Expenses 2013: $1,419,429Net Income 2013: $120,2532013Revenue 2014: $1,614,152Expenses 2014: $1,460,532Net Income 2014: $153,6202014Revenue 2015: $1,386,805Expenses 2015: $1,578,449Net Income 2015: -$191,6442015Revenue 2016: $1,701,939Expenses 2016: $1,743,524Net Income 2016: -$41,5852016Revenue 2017: $1,905,103Expenses 2017: $1,691,783Net Income 2017: $213,3202017Revenue 2018: $1,641,878Expenses 2018: $1,808,020Net Income 2018: -$166,1422018Revenue 2019: $1,830,134Expenses 2019: $1,792,361Net Income 2019: $37,7732019Revenue 2020: $2,203,600Expenses 2020: $1,716,834Net Income 2020: $486,7662020Revenue 2021: $1,912,521Expenses 2021: $1,840,948Net Income 2021: $71,5732021Revenue 2022: $1,512,915Expenses 2022: $1,637,221Net Income 2022: -$124,3062022Revenue 2023: $1,585,342Expenses 2023: $1,595,223Net Income 2023: -$9,8812023Revenue 2024: $1,683,249Expenses 2024: $1,597,878Net Income 2024: $85,3712024

Highlighted filing

2024

Revenue$1,683,249
Expenses$1,597,878
Net Income$85,371

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.41$1.49$1.68$1.60$0.09
2023Summary only. Only limited summary data is available for this year.$1.90$0.49$1.40$1.59$1.60$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.59$1.41$1.51$1.64$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.54$1.91$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.15$1.47$2.20$1.72$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.19$0.98$1.83$1.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.23$0.94$1.64$1.81$0.17
2017Summary only. Only limited summary data is available for this year.$1.34$0.23$1.11$1.91$1.69$0.21
2016Summary only. Only limited summary data is available for this year.$1.08$0.19$0.89$1.70$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.94$1.39$1.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$1.61$1.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.97$1.54$1.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$1.28
2011Summary only. Only limited summary data is available for this year.$0.76$0.10$0.66$1.18$1.17$0.01
2010Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$1.21$1.28$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,512,915
Mission and Program Overview

Mission

Improving the quality of life in southern new jersey through transportation solutions.

Transportation management for the seven county area of southern new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$866,285$820,025▼ $46,260
Pledges and Grants Receivable$252,284$356,086▲ $103,802
Cash and Non-Interest-Bearing Accounts$588,374$262,763▼ $325,611
Land, Buildings, and Equipment, Net$34,229$27,928▼ $6,301
Accounts Receivable$0$22,073▲ $22,073
Prepaid Expenses and Deferred Charges$26,103$4,503▼ $21,600
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,768,631$2,000,948▲ $232,317
Other Assets Total$1,356$507,570▲ $506,214
Liabilities
Other Liabilities$10,726$518,939▲ $508,213
Accounts Payable and Accrued Expenses$220,489$68,899▼ $151,590
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$231,215$587,838▲ $356,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,924$973,491▲ $35,567
Net Assets With Donor Restrictions$599,492$439,619▼ $159,873
Total Net Assets Fund Balance$1,537,416$1,413,110▼ $124,306
Total Liabilities and Net Assets / Fund Balance$1,768,631$2,000,948▲ $232,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,477$57,109$83,586
Other Land Buildings$1,451$29,130$30,581
Other Assets Org$506,214--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda UrkowitzExecutive DirectorFT$147,305$3,225$150,530

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,281
Program Service Revenue
$44,117
Investment Income
$3,831
Other Revenue
$5,686
All Other Contributions
$0
Change in Net Assets
$-124,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,996
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,519,911
Total Revenue per Form 990
$1,512,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,949
Other Expenses$580,772
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,377$101,024-$636,401
Advertising$195,275--$195,275
Other Employee Benefits$136,414$20,665-$157,079
Current Officers, Directors, Trustees, and Key Employees$150,530--$150,530
Occupancy$1,106$115,950-$117,056
Payroll Taxes$54,673$8,090-$62,763
Fees for Services Other$1,392$33,968-$35,360
Pension Plan Contributions$29,771$4,405-$34,176
Fees for Services Accounting$848$20,695-$21,543
Office Expenses$7,014$11,445-$18,459
Grants to Domestic Individuals$15,500--$15,500
Depreciation Depletion-$9,608-$9,608
Insurance-$8,662-$8,662
Information Technology$1,885$6,363-$8,248
Fees for Services Legal$321$7,846-$8,167
Conferences and Meetings$1,181$4,986-$6,167
Travel$5,339$502-$5,841
Other Expenses$17,150$686-$686
All Other Expenses$264,269$-264,248-$21
Total Functional Expenses$1,536,395$100,826$0$1,637,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,217
Expenses per Audited Statements$1,637,221
Total Expenses per Form 990$1,637,221
Expenses Not Reported on Form 990$6,996
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Lease Liabilities$512,523
Deferred Dues$6,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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:

Once the audited financial statements are completed, withumsmith+brown,pc, a certified public accounting firm, prepares form 990. The 990 is then reviewed by the executive director, the office manager and the treasurer prior to filing.

FORM 990, PART VI, SECTION B, LINE 15:

The board is presented with a proposed across the board salary increase, with the understanding that increases would be determined by the executive director based on merit only. In that stipulation and request for approval, it is stated that the executive director's increase will not exceed the average approved across the board increase.

FORM 990, PART VI, SECTION C, LINE 19:

The company makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cross County Connection TMA Inc
EIN
22-3055841
In Care Of
% CROSS COUNTY CONNECTION TMA
Phone
8565968228
Address
10000 Lincoln Drive East Suite 102, Marlton, NJ 08053

Signing Officer

Name
Ronda Urkowitz
Title
Executive Director
Phone
8565968228
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Urkowitz
Formed
1989
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Cross country connection is the designated transportation management association (tma) for the seven-county southern new jersey region: atlantic, burlington, camden, cape may, cumberland, gloucester and salem. Cross county connection assists local governments, schools, businesses, social service organizations, residents and employees with mobilitiy needs by fostering the implementation and use of sutainable transportation modes to create an equitable, safe, and environmentally sustainable transportation network. Cross county connection tma, a non-profit organization, was formally incorporated in 1989 to address the mobility needs of those without a private vehicle, reduce traffic congestion and improve air quality. Cross county connection assists with commute alternatives such as public transit, shuttle services, carpooling, vanpooling, bicycling and walking. Additional services include public transit travel training, bicycling and walking safety education programs for schools, assistance with electric vehicle charging infrastructure, bicycle and pedestrian infrastructure planning and more. Commuting challenges are not just an inconvenience-they dramatically affect our quality of life, our independence, our ability to get to work, school, and medical appointments, conduct business, and more. Recent world events illustrate the importance of mobility-whether it means getting essential goods to distribution points, or employees and residents to essential services. Mobility is a driving force for the economy, and accessibility to transportation options for all, must exist for the region to prosper.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Cross County is exempt from federal income taxes under Section 501(a) of Internal Revenue Code as an organization described in Section 501(c)(3). Accordingly, the financial statements do not reflect a provision for federal income taxes. Cross County believes it has appropriate support for any tax position taken and as such, does not have any material uncertain tax positions at December 31, 2022 and 2021. In addition, Cross County had no income tax related penalties or interest for the years reported in these financial statements.

Raw XML AppendixShowing 400 of 645 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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