Civic Intelligence

Community Transportation Association - North West

990EZ • Fiscal year 2021 • EIN 27-1868709

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

120 State Avenue NE 303Olympia, WA 98501

(360) 867-8847

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$61,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-34%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$41,984

Down $21,394 (-34%) from 2020

Net Assets

Down

$27,999

Down $21,051 (-43%) from 2020

Liabilities

Down

$13,985

Down $343 (-2.4%) from 2020

Revenue

Down

$80,766

Down $33,608 (-29%) from 2020

Expenses

Down

$101,818

Down $22,859 (-18%) from 2020

Net Income

Down

-$21,052

Down $10,749 (-104%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $124,289Liabilities 2016: $3,196Net Assets 2016: $121,0932016Assets 2017: $106,593Liabilities 2017: $4,070Net Assets 2017: $102,5232017Assets 2018: $92,757Liabilities 2018: $10,993Net Assets 2018: $81,7642018Assets 2019: $75,660Liabilities 2019: $16,307Net Assets 2019: $59,3532019Assets 2020: $63,378Liabilities 2020: $14,328Net Assets 2020: $49,0502020Assets 2021: $41,984Liabilities 2021: $13,985Net Assets 2021: $27,9992021Assets 2022: $36,025Liabilities 2022: $2,010Net Assets 2022: $34,0152022Assets 2023: $31,291Liabilities 2023: $3,092Net Assets 2023: $28,1992023Assets 2024: $16,515Liabilities 2024: $12,226Net Assets 2024: $4,2892024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$41,984
Liabilities$13,985
Net Assets$27,999

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $104,457Expenses 2016: $110,858Net Income 2016: -$6,4012016Revenue 2017: $113,460Expenses 2017: $132,030Net Income 2017: -$18,5702017Revenue 2018: $104,439Expenses 2018: $125,198Net Income 2018: -$20,7592018Revenue 2019: $134,490Expenses 2019: $156,901Net Income 2019: -$22,4112019Revenue 2020: $114,374Expenses 2020: $124,677Net Income 2020: -$10,3032020Revenue 2021: $80,766Expenses 2021: $101,818Net Income 2021: -$21,0522021Revenue 2022: $121,916Expenses 2022: $115,901Net Income 2022: $6,0152022Revenue 2023: $138,765Expenses 2023: $144,581Net Income 2023: -$5,8162023Revenue 2024: $169,324Expenses 2024: $193,307Net Income 2024: -$23,9832024

Highlighted filing

2021

Revenue$80,766
Expenses$101,818
Net Income-$21,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$80,766
Mission and Program Overview

Mission

Education and membership network

Ctanw's mission is to bring together organizations, agencies, groups and individuals egnaged in providing, developing and sustaining community transport programs to enhance mobility and equalize opportunity for people with a variety of specialized transportation needs.

Program Services

DescriptionGrantsExpenses
CTANW IS COMMITTED TO CONNECTING THE MOST VULNERABLE PEOPLE IN OUR COMMUNITIES TO RESOURCES, SERVICES, EMPLOYMENT, HOSPITALS, EDUCATION AND MORE. WE PROVIDE EDUCATIONAL OPPORTUNITIES, COLLABORATIVE NETWORKING OPPORTUNITIES AND AID IN THE RESEARCH AND DEVELOPMENT OF BEST PRACTICES IN THE TRANSPORTATION FIELD. WE ACHIEVE THIS BY: -ADVOCATING FOR ADEQUATE RESOURCES TO MEET THE MOBILITY NEEDS OF RIDERS; -PROMOTING COORDINATION AMONG CTANW MEMBERS AND RELATED ORGANIZATION, AGENCIES AND GROUPS; -PROVIDING EDUCATION AND TECHNICAL ASSISTANCE TO CTANW MEMBERS AND RELATED ORGANIZATIONS, AGENCIES, AND GROUPS; AND -PROMOTING PROFESSIONAL GROWTH BY ESTABLISHING AND MAINTAINING PROFESSIONAL PRACTICES AMONG SPECIALIZED TRANSPORTAION AND SERVICE PROVIDERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA COULTERExecutive DiFT$60,000$1,200$61,200
STEVE HUTCHINSPresidentPT$0--
SUSAN CARTERVice Preside-$0--
CLINTON ROBERTSVice Preside-$0--
CONNIE MAHUGHSecretary-$0--
PRISCILLA VARGASTreasurer-$0--
HOLLY KACZMARSKIBoard Member-$0--
JAN OLLIVERBoard Member-$0--
AMANDA FARRARBoard Member-$0--
KIRK FOSTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Transportation
EIN
27-1868709
Phone
3608678847
Address
120 STATE AVENUE NE 303, OLYMPIA, WA 98501

Signing Officer

Name
Angela Coulter
Title
Executive Director
Phone
3608678847
Signed
2022-04-18

Preparer

Firm
Mt View Cpas
Address
308 SW 13TH ST, CHEHALIS, WA 98532-3609
Preparer
Hannah Ethridge Ea
Phone
3607480217
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 394 bank fees 448 business expenses 4,339 facility & catering 159 online services 1,756 supplies 553 other 600 direct deposit expense 55 total 8,304

Form 990-ez, Part II, Line 26

Credit cards 39 -314 payroll liabilities 1,789 1,799 ppp loan 12,500 12,500

Form 990-ez, Part III

Ctanw's mission is to bring together organizations, agencies, groups and individuals egnaged in providing, developing and sustaining community transport programs to enhance mobility and equalize opportunity for people with a variety of specialized transportation needs.

Form 990-ez, Part III, Line 28

Ctanw is committed to connecting the most vulnerable people in our communities to resources, services, employment, hospitals, education and more. We provide educational opportunities, collaborative networking opportunities and aid in the research and development of best practices in the transportation field. We achieve this by: -advocating for adequate resources to meet the mobility needs of riders; -promoting coordination among ctanw members and related organization, agencies and groups; -providing education and technical assistance to ctanw members and related organizations, agencies, and groups; and -promoting professional growth by establishing and maintaining professional practices among specialized transportaion and service providers

Raw XML Appendix143 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3CONNIE MAHUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm4PRISCILLA VARGAS
CompensationExplanation/CompensationExplanationGrp/PersonNm5HOLLY KACZMARSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAN OLLIVER
CompensationExplanation/CompensationExplanationGrp/PersonNm7AMANDA FARRAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0CTANW'S MISSION IS TO BRING TOGETHER ORGANIZATIONS, AGENCIES, GROUPS AND INDIVIDUALS EGNAGED IN PROVIDING, DEVELOPING AND SUSTAINING COMMUNITY TRANSPORT PROGRAMS TO ENHANCE MOBILITY AND EQUALIZE OPPORTUNITY FOR PEOPLE WITH A VARIETY OF SPECIALIZED TRANSPORTATION NEEDS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 394 BANK FEES 448 BUSINESS EXPENSES 4,339 FACILITY & CATERING 159 ONLINE SERVICES 1,756 SUPPLIES 553 OTHER 600 DIRECT DEPOSIT EXPENSE 55 TOTAL 8,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS 39 -314 PAYROLL LIABILITIES 1,789 1,799 PPP LOAN 12,500 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CTANW'S MISSION IS TO BRING TOGETHER ORGANIZATIONS, AGENCIES, GROUPS AND INDIVIDUALS EGNAGED IN PROVIDING, DEVELOPING AND SUSTAINING COMMUNITY TRANSPORT PROGRAMS TO ENHANCE MOBILITY AND EQUALIZE OPPORTUNITY FOR PEOPLE WITH A VARIETY OF SPECIALIZED TRANSPORTATION NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CTANW IS COMMITTED TO CONNECTING THE MOST VULNERABLE PEOPLE IN OUR COMMUNITIES TO RESOURCES, SERVICES, EMPLOYMENT, HOSPITALS, EDUCATION AND MORE. WE PROVIDE EDUCATIONAL OPPORTUNITIES, COLLABORATIVE NETWORKING OPPORTUNITIES AND AID IN THE RESEARCH AND DEVELOPMENT OF BEST PRACTICES IN THE TRANSPORTATION FIELD. WE ACHIEVE THIS BY: -ADVOCATING FOR ADEQUATE RESOURCES TO MEET THE MOBILITY NEEDS OF RIDERS; -PROMOTING COORDINATION AMONG CTANW MEMBERS AND RELATED ORGANIZATION, AGENCIES AND GROUPS; -PROVIDING EDUCATION AND TECHNICAL ASSISTANCE TO CTANW MEMBERS AND RELATED ORGANIZATIONS, AGENCIES, AND GROUPS; AND -PROMOTING PROFESSIONAL GROWTH BY ESTABLISHING AND MAINTAINING PROFESSIONAL PRACTICES AMONG SPECIALIZED TRANSPORTAION AND SERVICE PROVIDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608678847
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF THE NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0271868709
ReturnHeader/Filer/PhoneNum03608678847
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 STATE AVENUE NE 303
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823554705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MT VIEW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 SW 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985323609
ReturnHeader/PreparerPersonGrp/PhoneNum03607480217
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH ETHRIDGE EA
ReturnHeader/ReturnTs02022-04-19T18:16:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COULTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings