Civic Intelligence

Tma Bucks

990 • Fiscal year 2015 • EIN 23-2988112

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

7 Neshaminy Interplex No 103Trevose, PA 19053

(215) 244-9082

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.20x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$209,183

Down $474,628 (-69%) from 2014

Net Assets

Down

$107,078

Down $412,187 (-79%) from 2014

Liabilities

Down

$102,105

Down $62,441 (-38%) from 2014

Revenue

Down

$498,566

Down $278,965 (-36%) from 2014

Expenses

Up

$910,753

Up $93,143 (+11%) from 2014

Net Income

Down

-$412,187

Down $372,108 (-928%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $299,781Liabilities 2011: $128,470Net Assets 2011: $171,3112011Assets 2012: $190,904Liabilities 2012: $107,256Net Assets 2012: $83,6482012Assets 2013: $654,684Liabilities 2013: $95,340Net Assets 2013: $559,3442013Assets 2014: $683,811Liabilities 2014: $164,546Net Assets 2014: $519,2652014Assets 2015: $209,183Liabilities 2015: $102,105Net Assets 2015: $107,0782015Assets 2016: $230,119Liabilities 2016: $84,973Net Assets 2016: $145,1462016Assets 2017: $78,025Liabilities 2017: $60,950Net Assets 2017: $17,0752017Assets 2018: $101,322Liabilities 2018: $35,815Net Assets 2018: $65,5072018Assets 2019: $138,625Liabilities 2019: $34,267Net Assets 2019: $104,3582019Assets 2020: $134,883Liabilities 2020: $20,832Net Assets 2020: $114,0512020Assets 2021: $114,318Liabilities 2021: $27,422Net Assets 2021: $86,8962021Assets 2022: $112,937Liabilities 2022: $23,306Net Assets 2022: $89,6312022Assets 2023: $175,423Liabilities 2023: $94,227Net Assets 2023: $81,1962023Assets 2024: $134,736Liabilities 2024: $56,988Net Assets 2024: $77,7482024Assets 2025: $119,656Liabilities 2025: $33,398Net Assets 2025: $86,2582025

Highlighted filing

2015

Assets$209,183
Liabilities$102,105
Net Assets$107,078

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,131,4812011Expenses 2012: $851,7702012Expenses 2013: $835,2332013Revenue 2014: $777,531Expenses 2014: $817,610Net Income 2014: -$40,0792014Revenue 2015: $498,566Expenses 2015: $910,753Net Income 2015: -$412,1872015Revenue 2016: $551,318Expenses 2016: $625,828Net Income 2016: -$74,5102016Revenue 2017: $597,966Expenses 2017: $726,037Net Income 2017: -$128,0712017Revenue 2018: $424,462Expenses 2018: $376,030Net Income 2018: $48,4322018Revenue 2019: $398,614Expenses 2019: $359,763Net Income 2019: $38,8512019Revenue 2020: $361,543Expenses 2020: $351,850Net Income 2020: $9,6932020Revenue 2021: $362,769Expenses 2021: $389,924Net Income 2021: -$27,1552021Revenue 2022: $397,052Expenses 2022: $394,317Net Income 2022: $2,7352022Revenue 2023: $448,154Expenses 2023: $456,589Net Income 2023: -$8,4352023Revenue 2024: $470,146Expenses 2024: $471,361Net Income 2024: -$1,2152024Revenue 2025: $501,611Expenses 2025: $497,063Net Income 2025: $4,5482025

Highlighted filing

2015

Revenue$498,566
Expenses$910,753
Net Income-$412,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$498,566
Mission and Program Overview

Mission

To provide leadership for transportation issues in bucks county

To provide leadership for transportation issues in bucks county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,593$135,094▼ $399,499
Accounts Receivable$119,698$53,700▼ $65,998
Savings and Temporary Cash Investments$22,020$9,871▼ $12,149
Cash and Non-Interest-Bearing Accounts$284$3,312▲ $3,028
Prepaid Expenses and Deferred Charges$2,346$2,336▼ $10
Total Assets$683,811$209,183▼ $474,628
Other Assets Total$4,870$4,870→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,152$50,920▼ $61,232
Unsecured Notes Loans Payable$49,759$49,659▼ $100
Deferred Revenue$2,635$1,526▼ $1,109
Total Liabilities$164,546$102,105▼ $62,441
Net Assets / Fund Balance
Unrestricted Net Assets$519,265$107,078▼ $412,187
Total Net Assets Fund Balance$519,265$107,078▼ $412,187
Total Liabilities and Net Assets / Fund Balance$683,811$209,183▼ $474,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,265$491,097-
Equipment$38,829--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
William BradyExecutive DirectorFT$90,322$90,322

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$427,316
Program Service Revenue
$71,202
Investment Income
$48
Other Revenue
$0
All Other Contributions
$26,110
Change in Net Assets
$-412,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,157
Salaries, Compensation, and Employee Benefits$325,596
Total Fundraising Expense$2,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$402,255-$402,255
Other Salaries and Wages$195,502--$195,502
Current Officers, Directors, Trustees, and Key Employees$61,740$25,724$2,858$90,322
Occupancy$32,827$2,883-$35,710
Advertising$33,023--$33,023
Payroll Taxes$22,915$2,546-$25,461
Fees for Services Other$19,682$2,186-$21,868
Other Employee Benefits$12,880$1,431-$14,311
Travel$8,555$951-$9,506
Conferences and Meetings$6,691$743-$7,434
All Other Expenses$4,051$3,012-$7,063
Office Expenses$5,073$564-$5,637
Other Expenses$5,000$540-$5,000
Insurance$3,843$427-$4,270
Interest-$2,449-$2,449
Total Functional Expenses$461,350$446,545$2,858$910,753
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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 11

The organization's governing body will be submitted a draft version of the 990 to approve before filing of the tax return. Upon approval, the tax return will be filed.

Form 990, Part VI, Section B, Line 15A

The executive director works on a contract. He is reviewed annually and his contract is approved by the governing board.

Form 990, Part VI, Section C, Line 19

The organizations public records are availible upon request from any individual or entity.

Filing and Contact Details

Filer

Filer Name
Tma Bucks
EIN
23-2988112
Phone
2152449082
Address
7 NESHAMINY INTERPLEX NO 103, TREVOSE, PA 19053

Signing Officer

Name
William Brady
Title
Executive Director
Phone
2152449082
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brady
Formed
1999
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
0

Preparer

Firm
Giordano & Assoc Cpas Pc
Address
ONE NORTH WILSON AVENUE-SUITE 2, BRISTOL, PA 19007
Preparer
Paul G Giordano CPA
Phone
2157852600
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

The committee responsible for oversight of the audit, will review the financial statements and auditor selection and make a recommendation to the board as to the acceptance of there approval and selection.

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt15MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0336441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0498566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0427
IRS990/InsuranceGrp/ProgramServicesAmt03843
IRS990/InsuranceGrp/TotalAmt04270
IRS990/InterestGrp/ManagementAndGeneralAmt02449
IRS990/InterestGrp/TotalAmt02449
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135094
IRS990/LandBldgEquipCostOrOtherBssAmt0626191
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064765
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP FOR TRANSPORTATION ISSUES IN BUCKS COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0519265
IRS990/NetAssetsOrFundBalancesEOYAmt0107078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02883
IRS990/OccupancyGrp/ProgramServicesAmt032827
IRS990/OccupancyGrp/TotalAmt035710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt05073
IRS990/OfficeExpensesGrp/TotalAmt05637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04870
IRS990/OtherAssetsTotalGrp/EOYAmt04870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014311
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES - TRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ProgramServicesAmt037205
IRS990/OtherExpensesGrp/ProgramServicesAmt17502
IRS990/OtherExpensesGrp/ProgramServicesAmt24861
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt037205
IRS990/OtherExpensesGrp/TotalAmt18336
IRS990/OtherExpensesGrp/TotalAmt25401
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02546
IRS990/PayrollTaxesGrp/ProgramServicesAmt022915
IRS990/PayrollTaxesGrp/TotalAmt025461
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02336
IRS990/PrincipalOfficerNm0WILLIAM BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHARTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0482443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076074
IRS990/PYRevenuesLessExpensesAmt0-40079
IRS990/PYSalariesCompEmpBnftPaidAmt0335167
IRS990/PYTotalExpensesAmt0817610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-412187
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038829
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491097
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0587362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY WILL BE SUBMITTED A DRAFT VERSION OF THE 990 TO APPROVE BEFORE FILING OF THE TAX RETURN. UPON APPROVAL, THE TAX RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WORKS ON A CONTRACT. HE IS REVIEWED ANNUALLY AND HIS CONTRACT IS APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PUBLIC RECORDS ARE AVAILIBLE UPON REQUEST FROM ANY INDIVIDUAL OR ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, WILL REVIEW THE FINANCIAL STATEMENTS AND AUDITOR SELECTION AND MAKE A RECOMMENDATION TO THE BOARD AS TO THE ACCEPTANCE OF THERE APPROVAL AND SELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.50$0.50$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$0.47$0.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.08$0.45$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.40$0.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.36$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$0.42$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.60$0.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.55$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.50$0.91$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$0.78$0.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.56$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.13$0.17$1.13