Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$255,135
No earlier filing loaded for comparison.
Net Assets
$160,835
No earlier filing loaded for comparison.
Liabilities
$94,300
No earlier filing loaded for comparison.
Revenue
$983,345
No earlier filing loaded for comparison.
Expenses
$934,368
No earlier filing loaded for comparison.
Net Income
$48,977
No earlier filing loaded for comparison.
Planning for and the operation of intelligent transportation technologies including GIS mapping, GPS, coordinated vehicle scheduling and monitoring, and providing
Planning for and the operation of intelligent transportation technologies including GIS mapping, GPS, coordinated vehicle scheduling and monitoring, and providing technologies to track costs and billing systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $111,858 | $160,835 | ▲ $48,977 |
| Cash and Non-Interest-Bearing Accounts | $14,529 | $111,910 | ▲ $97,381 |
| Accounts Receivable | $146,140 | $67,303 | ▼ $78,837 |
| Land, Buildings, and Equipment, Net | $23,559 | $61,243 | ▲ $37,684 |
| Prepaid Expenses and Deferred Charges | $12,462 | $12,929 | ▲ $467 |
| Total Assets | $237,610 | $255,135 | ▲ $17,525 |
| Other Assets Total | $40,920 | $1,750 | ▼ $39,170 |
| Liabilities | |||
| Other Liabilities | $113,787 | $92,342 | ▼ $21,445 |
| Accounts Payable and Accrued Expenses | $11,965 | $1,958 | ▼ $10,007 |
| Total Liabilities | $125,752 | $94,300 | ▼ $31,452 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $111,858 | $160,835 | ▲ $48,977 |
| Total Liabilities and Net Assets / Fund Balance | $237,610 | $255,135 | ▲ $17,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,243 | $42,648 | - |
| Other Assets Org | $1,750 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Culver | Director of Operations | FT | $87,705 | $87,705 |
| Patricia Avila | ADA Eligibility Specialist | FT | $57,614 | $57,614 |
| Charles Devlin | Executive Director | PT | $19,750 | $19,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $586,910 |
| Other Expenses | $347,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $317,189 | $0 | $0 | $317,189 |
| Current Officers, Directors, Trustees, and Key Employees | $165,069 | $0 | $0 | $165,069 |
| Fees for Services Other | $164,859 | $0 | $0 | $164,859 |
| All Other Expenses | $74,751 | $6,298 | $0 | $81,049 |
| Payroll Taxes | $49,738 | $0 | $0 | $49,738 |
| Other Employee Benefits | $43,464 | $0 | $0 | $43,464 |
| Insurance | $28,761 | $0 | $0 | $28,761 |
| Occupancy | $20,688 | $0 | $0 | $20,688 |
| Depreciation Depletion | $18,238 | $0 | $0 | $18,238 |
| Office Expenses | $12,355 | $0 | $0 | $12,355 |
| Pension Plan Contributions | $11,450 | $0 | $0 | $11,450 |
| Other Expenses | $4,693 | $0 | $0 | $4,693 |
| Fees for Services Accounting | $2,000 | $0 | $0 | $2,000 |
| Travel | $1,877 | $0 | $0 | $1,877 |
| Conferences and Meetings | $1,152 | $0 | $0 | $1,152 |
| Total Functional Expenses | $928,070 | $6,298 | $0 | $934,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rd Transportation Services Inc | Management | Service Contract | No | $109,053 |
| Charles Devlin | Executive Director | Wages | No | $19,750 |
| Liability | Amount |
|---|---|
| Due to R & D | $60,000 |
| Accrued Expenses | $20,737 |
| Accrued Vacation | $11,605 |
“There are three members who operate functions of the”
“organization.”
“Current members may elect members of the governing”
“body.”
“Decisions of the governing body are subject to approval”
“by the governing body.”
“Any compensation paid will be reviewed by the governing”
“body. Salaries and wages are determined by comparable”
“amounts within related industries.”
“Governing documents and financial statements are”
“available to the public upon request.”
“Conflict of interest policy is reviewed periodically by”
“the governing body.”
“Any compensation paid will be reviewed by the governing”
“body. Salaries and wages are determined by comparable”
“amounts within related industries.”
“Form 990 is provided to the governing body before it is”
“filed.”
“Auto Mileage 60014. 60014. 0. 0.”
“Bank Fees 130. 130. 0. 0.”
“Computer Supplies 3427. 3427. 0. 0.”
“Equipment Rent 461. 461. 0. 0.”
“Payroll Processing Fees 6298. 0. 6298. 0.”
“Permits 10. 10. 0. 0.”
“Postage 3699. 3699. 0. 0.”
“Printing 1942. 1942. 0. 0.”
“Repairs and Maintenance 1043. 1043. 0. 0.”
“Security 658. 658. 0. 0.”
“Utilities 3367. 3367. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Planning for and the operation of intelligent transportation technologies including GIS mapping, GPS, coordinated vehicle scheduling and monitoring, and providing technologies to track costs and billing systems. |
| IRS990/AllOtherContributionsAmt | 0 | 32650 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CULVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055297511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4036 Adolfo Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Camarillo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 983345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 347458 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586910 |
| IRS990/CYTotalExpensesAmt | 0 | 934368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 983345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18238 |
| IRS990/Desc | 0 | PROVIDE ONE-STOP CALL CENTER, TRAVEL TRAINING, TRAVEL COORDINATION AND TRIP PLANNING, AND OPERATION OF INTELLIGENT TRANSPORTATION TECHNOLOGIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 934368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164859 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164859 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA AVILA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 57614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADA Eligibility Specialist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 950695 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 983345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103891 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Planning for and the operation of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20688 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43464 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers Compensation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92342 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317189 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49738 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11450 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12929 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES DEVLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1010555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 302603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 662097 |
| IRS990/PYTotalExpensesAmt | 0 | 964700 |
| IRS990/PYTotalRevenueAmt | 0 | 1010673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 983345 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 111858 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 160835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 998989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4032929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4032929 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 998989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4032929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4032973 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42648 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 103891 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Metro Retention |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to R & D |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Expenses |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61243 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1750 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92342 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RD TRANSPORTATION SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHARLES DEVLIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Management |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 109053 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 19750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Service Contract |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Wages |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are three members who operate functions of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Current members may elect members of the governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Decisions of the governing body are subject to approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Any compensation paid will be reviewed by the governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | body. Salaries and wages are determined by comparable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | amounts within related industries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Governing documents and financial statements are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Conflict of interest policy is reviewed periodically by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Any compensation paid will be reviewed by the governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | body. Salaries and wages are determined by comparable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | amounts within related industries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Form 990 is provided to the governing body before it is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Auto Mileage 60014. 60014. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bank Fees 130. 130. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Computer Supplies 3427. 3427. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Equipment Rent 461. 461. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll Processing Fees 6298. 0. 6298. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Permits 10. 10. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Postage 3699. 3699. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Printing 1942. 1942. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Repairs and Maintenance 1043. 1043. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Security 658. 658. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Utilities 3367. 3367. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 330479791 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Transportation Services |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | R&D Transportation Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 4036 Adolfo Road |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Camarillo |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 93012 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 237610 |
| IRS990/TotalAssetsEOYAmt | 0 | 255135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 237610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 983345 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 928070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 934368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 160835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 928070 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 983345 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.