Civic Intelligence

Transcom Inc.

990 • Fiscal year 2020 • EIN 22-3606706

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.XCM.ORG
Jersey City, NJ
Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,198,983

Up $796,416 (+8.5%) from 2019

Net Assets

Up

$5,843,551

Up $688,979 (+13%) from 2019

Liabilities

Up

$4,355,432

Up $107,437 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$13,237,689

Up $416,595 (+3.2%) from 2019

Expenses

Up

$12,548,710

Up $1,575,679 (+14%) from 2019

Net Income

Down

$688,979

Down $1,159,084 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,120,455Liabilities 2011: $1,185,238Net Assets 2011: $8,935,2172011Assets 2012: $8,052,547Liabilities 2012: $2,494,736Net Assets 2012: $5,557,8112012Assets 2013: $4,577,576Liabilities 2013: $3,484,826Net Assets 2013: $1,092,7502013Assets 2014: $5,182,632Liabilities 2014: $2,922,024Net Assets 2014: $2,260,6722014Assets 2015: $6,393,658Liabilities 2015: $4,517,643Net Assets 2015: $1,876,0152015Assets 2016: $4,079,640Liabilities 2016: $3,040,114Net Assets 2016: $1,039,5262016Assets 2017: $5,520,877Liabilities 2017: $3,005,117Net Assets 2017: $2,515,7602017Assets 2018: $7,324,553Liabilities 2018: $4,018,044Net Assets 2018: $3,306,5092018Assets 2019: $9,402,567Liabilities 2019: $4,247,995Net Assets 2019: $5,154,5722019Assets 2020: $10,198,983Liabilities 2020: $4,355,432Net Assets 2020: $5,843,5512020Assets 2020: $10,198,983Liabilities 2020: $4,355,432Net Assets 2020: $5,843,5512020Assets 2021: $11,032,327Liabilities 2021: $4,216,649Net Assets 2021: $6,815,6782021Assets 2022: $14,277,128Liabilities 2022: $6,650,568Net Assets 2022: $7,626,5602022Assets 2023: $14,259,797Liabilities 2023: $6,212,546Net Assets 2023: $8,047,2512023Assets 2024: $13,958,286Liabilities 2024: $5,899,002Net Assets 2024: $8,059,2842024

Highlighted filing

2020

Assets$10,198,983
Liabilities$4,355,432
Net Assets$5,843,551
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,921,492Expenses 2011: $8,864,851Net Income 2011: $2,056,6412011Revenue 2012: $6,945,141Expenses 2012: $10,322,547Net Income 2012: -$3,377,4062012Revenue 2013: $7,221,684Expenses 2013: $11,686,745Net Income 2013: -$4,465,0612013Revenue 2014: $10,746,666Expenses 2014: $9,578,744Net Income 2014: $1,167,9222014Revenue 2015: $9,987,073Expenses 2015: $10,371,666Net Income 2015: -$384,5932015Revenue 2016: $9,356,478Expenses 2016: $10,192,967Net Income 2016: -$836,4892016Revenue 2017: $11,101,326Expenses 2017: $9,625,092Net Income 2017: $1,476,2342017Revenue 2018: $11,588,316Expenses 2018: $10,797,567Net Income 2018: $790,7492018Revenue 2019: $12,821,094Expenses 2019: $10,973,031Net Income 2019: $1,848,0632019Revenue 2020: $13,237,689Expenses 2020: $12,548,710Net Income 2020: $688,9792020Revenue 2020: $13,237,689Expenses 2020: $12,548,710Net Income 2020: $688,9792020Revenue 2021: $10,545,984Expenses 2021: $9,573,857Net Income 2021: $972,1272021Revenue 2022: $11,461,830Expenses 2022: $10,650,948Net Income 2022: $810,8822022Revenue 2023: $12,594,302Expenses 2023: $12,173,611Net Income 2023: $420,6912023Revenue 2024: $14,450,688Expenses 2024: $14,438,655Net Income 2024: $12,0332024

Highlighted filing

2020

Revenue$13,237,689
Expenses$12,548,710
Net Income$688,979
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Transcom is a coalition of transportation and public safety agencies. It improves regional mobility and safety of the traveling public by supporting its member agencies through interagency communication of real-time traffic data, planned and unplanned events and the enhanced utilization of agency existing traffic and transportation management systems. Transcom is a forum for coordinating the innovative and collaborative implementation of future systems.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,198,983
Liabilities
$4,355,432
Net assets
$5,843,551
Revenue
$13,237,689
Expenses
$12,548,710
Net income
$688,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.90$8.06$14.5$14.4$0.01
2023Detailed filing. Detailed filing data is available for this year.$14.3$6.21$8.05$12.6$12.2$0.42
2022Detailed filing. Detailed filing data is available for this year.$14.3$6.65$7.63$11.5$10.7$0.81
2021Detailed filing. Detailed filing data is available for this year.$11.0$4.22$6.82$10.5$9.57$0.97
2020Detailed filing. Detailed filing data is available for this year.$10.2$4.36$5.84$13.2$12.5$0.69
2020Summary only. Only limited summary data is available for this year.$10.2$4.36$5.84$13.2$12.5$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.40$4.25$5.15$12.8$11.0$1.85
2018Detailed filing. Detailed filing data is available for this year.$7.32$4.02$3.31$11.6$10.8$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.52$3.01$2.52$11.1$9.63$1.48
2016Detailed filing. Detailed filing data is available for this year.$4.08$3.04$1.04$9.36$10.2$0.84
2015Detailed filing. Detailed filing data is available for this year.$6.39$4.52$1.88$9.99$10.4$0.38
2014Summary only. Only limited summary data is available for this year.$5.18$2.92$2.26$10.7$9.58$1.17
2013Summary only. Only limited summary data is available for this year.$4.58$3.48$1.09$7.22$11.7$4.47
2012Summary only. Only limited summary data is available for this year.$8.05$2.49$5.56$6.95$10.3$3.38
2011Summary only. Only limited summary data is available for this year.$10.1$1.19$8.94$10.9$8.86$2.06