Civic Intelligence

Delaware County Transportation Management Association

990 • Fiscal year 2021 • EIN 23-2745851

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

Organization ProfileDCTMA.ORG

View Organization Page

102 West Front StreetMedia, PA 19063

(610) 892-9440

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$158,955

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$542,008

Down $12,100 (-2.2%) from 2020

Net Assets

Down

$346,045

Down $95,237 (-22%) from 2020

Liabilities

Up

$195,963

Up $83,137 (+74%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$441,494

Down $75,546 (-15%) from 2020

Expenses

Down

$506,569

Down $35,148 (-6.5%) from 2020

Net Income

Down

-$65,075

Down $40,398 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $552,025Liabilities 2011: $88,586Net Assets 2011: $463,4392011Assets 2012: $537,525Liabilities 2012: $36,781Net Assets 2012: $500,7442012Assets 2013: $553,568Liabilities 2013: $37,569Net Assets 2013: $515,9992013Assets 2014: $575,520Liabilities 2014: $57,166Net Assets 2014: $518,3542014Assets 2015: $585,329Liabilities 2015: $64,838Net Assets 2015: $520,4912015Assets 2016: $607,977Liabilities 2016: $55,223Net Assets 2016: $552,7542016Assets 2017: $611,816Liabilities 2017: $58,980Net Assets 2017: $552,8362017Assets 2018: $562,504Liabilities 2018: $50,422Net Assets 2018: $512,0822018Assets 2019: $509,456Liabilities 2019: $43,497Net Assets 2019: $465,9592019Assets 2020: $554,108Liabilities 2020: $112,826Net Assets 2020: $441,2822020Assets 2021: $542,008Liabilities 2021: $195,963Net Assets 2021: $346,0452021Assets 2022: $499,197Liabilities 2022: $63,143Net Assets 2022: $436,0542022Assets 2023: $520,469Liabilities 2023: $109,592Net Assets 2023: $410,8772023Assets 2024: $499,501Liabilities 2024: $116,759Net Assets 2024: $382,7422024

Highlighted filing

2021

Assets$542,008
Liabilities$195,963
Net Assets$346,045
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $665,7082011Expenses 2012: $487,4562012Expenses 2013: $467,2452013Revenue 2014: $515,830Expenses 2014: $513,475Net Income 2014: $2,3552014Revenue 2015: $565,891Expenses 2015: $563,754Net Income 2015: $2,1372015Revenue 2016: $622,432Expenses 2016: $590,169Net Income 2016: $32,2632016Revenue 2017: $654,534Expenses 2017: $654,452Net Income 2017: $822017Revenue 2018: $500,975Expenses 2018: $541,729Net Income 2018: -$40,7542018Revenue 2019: $484,567Expenses 2019: $526,690Net Income 2019: -$42,1232019Revenue 2020: $517,040Expenses 2020: $541,717Net Income 2020: -$24,6772020Revenue 2021: $441,494Expenses 2021: $506,569Net Income 2021: -$65,0752021Revenue 2022: $557,357Expenses 2022: $467,348Net Income 2022: $90,0092022Revenue 2023: $515,412Expenses 2023: $540,589Net Income 2023: -$25,1772023Revenue 2024: $567,671Expenses 2024: $595,806Net Income 2024: -$28,1352024

Highlighted filing

2021

Revenue$441,494
Expenses$506,569
Net Income-$65,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.0
Gross Receipts
$441,494
Mission and Program Overview

Mission

.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,886$432,569▼ $26,317
Accounts Receivable$91,999$90,952▼ $1,047
Land, Buildings, and Equipment, Net$1,326$16,590▲ $15,264
Prepaid Expenses and Deferred Charges$1,897$1,897→ $0
Total Assets$554,108$542,008▼ $12,100
Liabilities
Other Liabilities$112,101$189,004▲ $76,903
Accounts Payable and Accrued Expenses$725$6,959▲ $6,234
Total Liabilities$112,826$195,963▲ $83,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,282$341,418▼ $99,864
Net Assets With Donor Restrictions-$4,627-
Total Net Assets Fund Balance$441,282$346,045▼ $95,237
Total Liabilities and Net Assets / Fund Balance$554,108$542,008▼ $12,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,590$14,351$30,941
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecile M CharltonExecutive DiFT$158,955$158,955
Cecile M CharltonExecutive Director-$158,955$158,955

Board Members and Trustees

NameTitle
Dennis WolfChairperson
Eric OstimchukVice Chairpe
Adam GattusoBoard Member
Armand AlessiaBoard Member
Bruce EganBoard Member
Gregory LeboldBoard Member
Jeffrey RokenBoard Member
John F GrantBoard Member
Joseph MastronardoBoard Member
Keith BruneBoard Member
Linda HillBoard Member
Lori PinkneyBoard Member
Marilyn WellsBoard Member
Michael BunnerBoard Member
Randy PrintzBoard Member
Steve CunninghamBoard Member
Steve NeaseSecretary
Shamell M Jackson MsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,263
Program Service Revenue
$35,000
Investment Income
$1,231
Other Revenue
$0
Change in Net Assets
$-65,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,494
Total Revenue per Audited Statements
$441,494
Total Revenue per Form 990
$441,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,841
Other Expenses$105,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,823$68,147-$173,970
Comp Disqual Persons$55,842$35,960-$91,802
Current Officers, Directors, Trustees, and Key Employees$45,590$29,358-$74,948
Other Employee Benefits$19,694$12,683-$32,377
Payroll Taxes$16,876$10,868-$27,744
Office Expenses$12,965$9,298-$22,263
Occupancy$11,095$7,145-$18,240
Conferences and Meetings$9,112$475-$9,587
Insurance-$6,653-$6,653
Depreciation Depletion$3,108$2,001-$5,109
Fees for Services Accounting-$5,100-$5,100
Other Expenses$810$522-$1,332
All Other Expenses$861$409-$1,270
Travel$993$106-$1,099
Advertising$100--$100
Total Functional Expenses$315,785$190,784$0$506,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,569
Total Expenses per Audited Statements$506,569
Total Expenses per Form 990$506,569
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
Paycheck Protection Plan Loan$131,750
Accrued Payroll/compansated Absences$35,590
Contract Liabilities$21,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The executive committee reviews and approves form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the executive committee of the board of directors each year. The executive committee consists of the chairman, vice chairman, and secretary/treasureer and the past chairman of the board. The director presents a report of their accomplishments; the committee reviews it and decides on compensation.”

Form 990, Page 6, Part VI, Line 15B

“The executive director's salary is determined by the executive committee of the board of directors each year. The executive committee consists of the chairman, vice chairman, and secretary/treasureer and the past chairman of the board. The director presents a report of their accomplishments; the committee reviews it and decides on compensation.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the executive director or the administrative staff, the organization's governing documents, conflict of interest and financial statements will be made available.”

Filing and Contact Details

Filer

Filer Name
Delaware County Transportation
EIN
23-2745851
Phone
6108929440
Address
102 WEST FRONT STREET, MEDIA, PA 19063

Signing Officer

Name
Tracy Barusevicius
Title
Executive Director
Phone
6108929440
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Barusevicius
Formed
2004
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Linda a Scafiro CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Provide a forum where employers; local, county and state agencies; and transit authorities can cooperatively address transportation issues and coordinate cost effective and efficient strategies. Through coordinated planning and cooperative efforts, the dctma helps to promote a cleaner, healthier environment, sustain the quality of life, and enhance the economic vitality of delaware county. Delaware county community traffic safety program: the dcctsp will be available for the following: school programs (pre-k through 12th grade) day care presentations child safety seat inspection stations child passenger safety programs for parents car-fit programs for older adults college events special events and health fairs business and community programs distribution of educational materials relating to all safety focus areas”

Form 990, Part XI, Line 9

“Asc 606 adjustment -30,162”

Raw XML AppendixShowing 400 of 532 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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IRS990/Desc0THE MOBILITY ALTERNATIVES PROGRAM HELPS EMPLOYERS IN DELAWARE COUNTY REGION TO UNDERSTAND WHAT COMMUTE OPTIONS ARE AVAILABLE TO THEM, HOW EMPLOYEES CAN CHOOSE NEW WAYS TO COMMUTE, AND WHY IT MATTERS. WHETHER IT'S ON TRANSIT, IN A CAR POOL OR VAN POOL, OR EVEN WORKING FROM HOME, MAP HAS INFORMATION ON WHAT THE ALTERNATIVES ARE AND HOW COMPANIES AND INDIVIDUALS CAN TAKE ADVANTAGE OF THEM. THERE ARE SEVERAL TRANSPORTATION DEMAND MANAGEMENT (TDM) RELATED OPTIONS THAT CAN MAKE DECREASING SINGLE OCCUPANCY VEHICLE TRAVEL MORE ATTRACTIVE TO EMPLOYEES. THESE OPTIONS INCLUDE TRANSPORTATION FAIRS, SHARE A RIDE PROGRAMS, TELECOMMUTING, PUBLIC TRANSIT, ALTERNATIVE WORK SCHEDULES AND CORPORATE SHUTTLES. ALL THESE ACTIVITIES ARE PART OF THE DCTMA CURRICULUM.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,008
Liabilities
$195,963
Net assets
$346,045
Revenue
$441,494
Expenses
$506,569
Net income
-$65,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.17$3.83$5.68$5.96$0.28
2023Summary only. Only limited summary data is available for this year.$5.20$1.10$4.11$5.15$5.41$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.63$4.36$5.57$4.67$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.42$1.96$3.46$4.41$5.07$0.65
2020Summary only. Only limited summary data is available for this year.$5.54$1.13$4.41$5.17$5.42$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.43$4.66$4.85$5.27$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.50$5.12$5.01$5.42$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.59$5.53$6.55$6.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.55$5.53$6.22$5.90$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.65$5.20$5.66$5.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.57$5.18$5.16$5.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.38$5.16$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.37$5.01$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.89$4.63$6.66