Civic Intelligence

Community Transit of Delaware County Inc

EIN 23-2224212 • 501(c)3 • Eddystone, PA

View Organization Page

Profile

None

206 EDDYSTONE AVENUE No 200Eddystone, PA 19022-1594

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$145,264

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.0%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,879,228

Down $688,041 (-8.0%) from 2023

Liabilities

Down

$3,385,526

Down $121,660 (-3.5%) from 2023

Net Assets

Down

$4,493,702

Down $566,381 (-11%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$13,568,815

Down $545,489 (-3.9%) from 2023

Expenses

Up

$14,135,196

Up $1,658,786 (+13%) from 2023

Net Income

Down

-$566,381

Down $2,204,275 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $4,160,042Liabilities 2011: $1,916,420Net Assets 2011: $2,243,6222011Assets 2012: $4,222,393Liabilities 2012: $1,953,093Net Assets 2012: $2,269,3002012Assets 2013: $4,358,413Liabilities 2013: $2,018,165Net Assets 2013: $2,340,2482013Assets 2014: $3,847,069Liabilities 2014: $1,837,862Net Assets 2014: $2,009,2072014Assets 2015: $4,057,686Liabilities 2015: $1,339,816Net Assets 2015: $2,717,8702015Assets 2016: $4,764,428Liabilities 2016: $1,768,090Net Assets 2016: $2,996,3382016Assets 2017: $4,298,454Liabilities 2017: $1,246,964Net Assets 2017: $3,051,4902017Assets 2018: $3,931,495Liabilities 2018: $1,438,625Net Assets 2018: $2,492,8702018Assets 2019: $4,003,843Liabilities 2019: $1,623,412Net Assets 2019: $2,380,4312019Assets 2020: $3,543,989Liabilities 2020: $2,216,143Net Assets 2020: $1,327,8462020Assets 2021: $5,687,535Liabilities 2021: $1,245,177Net Assets 2021: $4,442,3582021Assets 2022: $7,432,699Liabilities 2022: $4,010,510Net Assets 2022: $3,422,1892022Assets 2023: $8,567,269Liabilities 2023: $3,507,186Net Assets 2023: $5,060,0832023Assets 2024: $7,879,228Liabilities 2024: $3,385,526Net Assets 2024: $4,493,7022024

Highlighted filing

2024

Assets$7,879,228
Liabilities$3,385,526
Net Assets$4,493,702
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,138,5832011Expenses 2012: $14,752,0912012Expenses 2013: $14,886,1322013Revenue 2014: $14,971,114Expenses 2014: $15,302,155Net Income 2014: -$331,0412014Revenue 2015: $15,920,828Expenses 2015: $15,212,165Net Income 2015: $708,6632015Revenue 2016: $15,506,732Expenses 2016: $15,228,264Net Income 2016: $278,4682016Revenue 2017: $15,051,728Expenses 2017: $14,996,576Net Income 2017: $55,1522017Revenue 2018: $14,729,178Expenses 2018: $15,287,798Net Income 2018: -$558,6202018Revenue 2019: $14,644,169Expenses 2019: $14,756,608Net Income 2019: -$112,4392019Revenue 2020: $11,892,112Expenses 2020: $12,944,697Net Income 2020: -$1,052,5852020Revenue 2021: $12,312,310Expenses 2021: $9,197,798Net Income 2021: $3,114,5122021Revenue 2022: $10,274,677Expenses 2022: $11,294,846Net Income 2022: -$1,020,1692022Revenue 2023: $14,114,304Expenses 2023: $12,476,410Net Income 2023: $1,637,8942023Revenue 2024: $13,568,815Expenses 2024: $14,135,196Net Income 2024: -$566,3812024

Highlighted filing

2024

Revenue$13,568,815
Expenses$14,135,196
Net Income-$566,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,879,228
Liabilities
$3,385,526
Net assets
$4,493,702
Revenue
$13,568,815
Expenses
$14,135,196
Net income
-$566,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$3.39$4.49$13.6$14.1$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$3.51$5.06$14.1$12.5$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$4.01$3.42$10.3$11.3$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.25$4.44$12.3$9.20$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.22$1.33$11.9$12.9$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.62$2.38$14.6$14.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.44$2.49$14.7$15.3$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.25$3.05$15.1$15.0$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.77$3.00$15.5$15.2$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.34$2.72$15.9$15.2$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.84$2.01$15.0$15.3$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.02$2.34$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.95$2.27$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.92$2.24$14.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$14,729,178
Mission and Program Overview

Mission

None

To improve the quality of life of delaware county citizens by meeting their mobility needs through reliable, affordable service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,646,961$2,729,377▲ $82,416
Land, Buildings, and Equipment, Net$878,416$578,351▼ $300,065
Cash and Non-Interest-Bearing Accounts$628,545$496,468▼ $132,077
Prepaid Expenses and Deferred Charges$144,532$127,299▼ $17,233
Total Assets$4,298,454$3,931,495▼ $366,959
Liabilities
Accounts Payable and Accrued Expenses$1,039,777$1,217,639▲ $177,862
Other Liabilities$148,126$161,925▲ $13,799
Deferred Revenue$59,061$59,061→ $0
Total Liabilities$1,246,964$1,438,625▲ $191,661
Net Assets / Fund Balance
Unrestricted Net Assets$3,051,490$2,492,870▼ $558,620
Total Net Assets Fund Balance$3,051,490$2,492,870▼ $558,620
Total Liabilities and Net Assets / Fund Balance$4,298,454$3,931,495▼ $366,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560,929$3,762,449-
Leasehold Improvements$17,422$494,758-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas GiancristoforoExecutive DirectorFT$101,642$101,642
Marjorie K BabiakChief Financial OfficerFT$90,697$90,697
Lisa SoltnerChief Operating OfficerFT$88,751$88,751

Board Members and Trustees

NameTitle
Eileen JosephBoard Chairperson
Nate MuchBoard Vice Chair
Cecil E CharltonBoard Member
Chris LentonBoard Member
Gregory HumeBoard Member
John NawnBoard Member
John R CleghornBoard Member
Michael J MccreaBoard Member
Michelle S LewisBoard Member
PETER O'KEEFEBoard Member
Paul MattusBoard Member
Shephard GarnerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthur J Gallagher Risk Mgt Svcs INCInsurance40 W FRONT ST, Media, PA 19063$2,225,256
Wheat Services INCTransportation ServicesPO BOX 5, Prospect Park, PA 19076$1,853,411
Wex BankVehicle FuelPO BOX 3440, Boston, MA 02241-3440$989,043
AetnaInsurancePO BOX 804735, Chicago, IL 60680-4108$907,849
City Capital CorporationLandlord217 RIVERSIDE AVE, Prospect Park, PA 19076$673,985
Revenue and Support

Revenue Composition

Contributions and Grants
$8,002,806
Program Service Revenue
$6,192,247
Investment Income
$3,200
Other Revenue
$530,925
Change in Net Assets
$-558,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,729,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,729,178
Total Revenue per Form 990
$14,729,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,103,490
Other Expenses$7,184,308
Total Fundraising Expense$8,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,642,822$286,160-$5,928,982
Insurance$1,784,178--$1,784,178
Other Employee Benefits$1,252,885$69,977-$1,322,862
Occupancy-$601,037-$601,037
Payroll Taxes$515,042$55,514-$570,556
Depreciation Depletion$322,674--$322,674
Current Officers, Directors, Trustees, and Key Employees-$281,090-$281,090
Office Expenses$32,045$80,479-$112,524
Fees for Services Other$55,821$49,580-$105,401
Information Technology-$59,188-$59,188
Other Expenses$1,815,652$47,190-$47,190
Fees for Services Accounting-$45,015-$45,015
Fees for Services Management$24,638--$24,638
Advertising--$8,554$8,554
Travel$1,976$2,226-$4,202
Interest-$4,108-$4,108
All Other Expenses-$3,609-$3,609
Total Functional Expenses$13,606,999$1,672,245$8,554$15,287,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,287,798
Total Expenses per Audited Statements$15,287,798
Total Expenses per Form 990$15,287,798
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County of Delaware, Pennsylvania$90,332
Term Loans$52,783
Subsidy Advance$18,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The board of directors reviews form 990 concurrently with the executive director prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board of directors reviews and updates annually with each board member, that he (she) has no conflicts of interest with the organization and obtains a signed statement from each board member certifying this disclosure.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews officers and key employees' compensation annually and adjusts compensation accordingly.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Community Transit of
EIN
23-2224212
Phone
6104903977
Address
206 EDDYSTONE AVENUE No 200, EDDYSTONE, PA 19022-1594

Signing Officer

Name
Marjorie K Babiak
Title
Chief Financial Officer
Phone
6104903977
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie K Babiak
Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
252
Volunteers
0

Preparer

Firm
Mingis Gutowski & Company Llp
Address
300 W STATE STREET SUITE 206, MEDIA, PA 19063
Preparer
Norman a Kropp
Phone
6105445100
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01039777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01217639
IRS990/AccountsReceivableGrp/BOYAmt02646961
IRS990/AccountsReceivableGrp/EOYAmt02729377
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE OF DELAWARE COUNTY CITIZENS BY MEETING THEIR MOBILITY NEEDS THROUGH RELIABLE, AFFORDABLE SERVICE.
IRS990/AdvertisingGrp/FundraisingAmt08554
IRS990/AdvertisingGrp/TotalAmt08554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03609
IRS990/AllOtherExpensesGrp/TotalAmt03609
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06104903977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 EDDYSTONE AVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDDYSTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0190221594
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0628545
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0281090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0281090
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02225256
IRS990/ContractorCompensationGrp/CompensationAmt11853411
IRS990/ContractorCompensationGrp/CompensationAmt2989043
IRS990/ContractorCompensationGrp/CompensationAmt3907849
IRS990/ContractorCompensationGrp/CompensationAmt4673985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt040 W FRONT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 3440
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 804735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4217 RIVERSIDE AVE
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IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0322674
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J MCCREA
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm3CECIL E CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY HUME
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE S LEWIS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBSIDY ADVANCE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO COUNTY OF DELAWARE, PENNSYLVANIA

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