Civic Intelligence

Kirk Tran

990 • Fiscal year 2013 • EIN 27-3109549

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
PO Box 59363501

(660) 665-1111

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$96,430

Up $14,659 (+18%) from 2012

Net Assets

Up

$90,704

Up $20,835 (+30%) from 2012

Liabilities

Down

$5,726

Down $6,176 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

$223,723

No earlier filing loaded for comparison.

Expenses

Up

$202,888

Up $784 (+0.4%) from 2012

Net Income

$20,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2012: $81,771Liabilities 2012: $11,902Net Assets 2012: $69,8692012Assets 2013: $96,430Liabilities 2013: $5,726Net Assets 2013: $90,7042013Assets 2014: $107,772Liabilities 2014: $5,690Net Assets 2014: $102,0822014Assets 2015: $122,220Liabilities 2015: $5,985Net Assets 2015: $116,2352015Assets 2016: $131,566Liabilities 2016: $6,337Net Assets 2016: $125,2292016Assets 2017: $138,352Liabilities 2017: $4,334Net Assets 2017: $134,0182017Assets 2018: $131,726Liabilities 2018: $6,052Net Assets 2018: $125,6742018Assets 2019: $119,019Liabilities 2019: $7,605Net Assets 2019: $111,4142019Assets 2020: $132,371Liabilities 2020: $1,045Net Assets 2020: $131,3262020Assets 2021: $145,059Liabilities 2021: $14,357Net Assets 2021: $130,7022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$96,430
Liabilities$5,726
Net Assets$90,704
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $202,1042012Revenue 2013: $223,723Expenses 2013: $202,888Net Income 2013: $20,8352013Revenue 2014: $218,173Expenses 2014: $206,795Net Income 2014: $11,3782014Revenue 2015: $227,062Expenses 2015: $212,909Net Income 2015: $14,1532015Revenue 2016: $215,808Expenses 2016: $206,814Net Income 2016: $8,9942016Revenue 2017: $216,213Expenses 2017: $207,424Net Income 2017: $8,7892017Revenue 2018: $217,035Expenses 2018: $225,379Net Income 2018: -$8,3442018Revenue 2019: $214,434Expenses 2019: $228,694Net Income 2019: -$14,2602019Revenue 2020: $113,175Expenses 2020: $93,263Net Income 2020: $19,9122020Revenue 2021: $178,970Expenses 2021: $179,594Net Income 2021: -$6242021Revenue 2022: $229,821Expenses 2022: $199,229Net Income 2022: $30,5922022

Highlighted filing

2013

Revenue$223,723
Expenses$202,888
Net Income$20,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$223,723
Mission and Program Overview

Mission

Provide affordable and accessible public transportion in adair county, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,141$90,404▲ $21,263
Accounts Receivable$12,630$6,026▼ $6,604
Total Assets$81,771$96,430▲ $14,659
Liabilities
Accounts Payable and Accrued Expenses$11,902$5,726▼ $6,176
Total Liabilities$11,902$5,726▼ $6,176
Net Assets / Fund Balance
Unrestricted Net Assets$69,869$90,704▲ $20,835
Total Net Assets Fund Balance$69,869$90,704▲ $20,835
Total Liabilities and Net Assets / Fund Balance$81,771$96,430▲ $14,659
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Patti PrestonPresident
Pam WindtbergVice-president
Heather ScottDirector
Jean RobbinsDirector
Jeanie EwingDirector
Jeff SilvernailDirector
Jessica CorrickDirector
Ruby DossDirector
Sheila MccartneyDirector
Mary Jo PickettSecretary
Terry CombsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oats INCBus Operation-$179,706
Revenue and Support

Revenue Composition

Contributions and Grants
$67,567
Program Service Revenue
$148,998
Investment Income
$45
Other Revenue
$7,113
All Other Contributions
$8,315
Change in Net Assets
$20,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,372--$13,372
Advertising$8,165--$8,165
Office Expenses-$945-$945
Insurance-$450-$450
Fees for Services Accounting-$250-$250
Total Functional Expenses$201,243$1,645$0$202,888
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
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

“Adair county and the city of kirksville are rural areas. Board members are involved with kirk-tran due to their interest in the need for transportation for elderly and/or developmentally disabled citizens in the area. Many of the board members are involved through their employer, in the ordinary course of business, with organizations where other board members are employed. There are no known familial relationships among board members.”

Form 990 governing body review Part VI line 11

“The board of directors is provided with a draft copy of the form 990 and related schedules for review, comment, and approval prior to the 990's submission to the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors monitors and acts upon any conflicts of interest as specified in the organizational conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The organization currently does not have any employees. Upon future hire, the board of directors will review and approve compensation upon hire and then annually thereafter based upon comparable industry salary scales, qualifications, and performance.”

Other officer or key employee compensation Part VI line 15B

“The organization currently does not have any employees. Upon future hire, the board of directors will review and approve compensation upon hire and then annually thereafter based upon comparable industry salary scales, qualifications, and performance.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
27-3109549

Signing Officer

Name
Terry Combs
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Preston
Formed
2010
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Preparer
Melani Sevits
Phone
6606658331
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADAIR COUNTY AND THE CITY OF KIRKSVILLE ARE RURAL AREAS. BOARD MEMBERS ARE INVOLVED WITH KIRK-TRAN DUE TO THEIR INTEREST IN THE NEED FOR TRANSPORTATION FOR ELDERLY AND/OR DEVELOPMENTALLY DISABLED CITIZENS IN THE AREA. MANY OF THE BOARD MEMBERS ARE INVOLVED THROUGH THEIR EMPLOYER, IN THE ORDINARY COURSE OF BUSINESS, WITH ORGANIZATIONS WHERE OTHER BOARD MEMBERS ARE EMPLOYED. THERE ARE NO KNOWN FAMILIAL RELATIONSHIPS AMONG BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 AND RELATED SCHEDULES FOR REVIEW, COMMENT, AND APPROVAL PRIOR TO THE 990'S SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS AND ACTS UPON ANY CONFLICTS OF INTEREST AS SPECIFIED IN THE ORGANIZATIONAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES. UPON FUTURE HIRE, THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE COMPENSATION UPON HIRE AND THEN ANNUALLY THEREAFTER BASED UPON COMPARABLE INDUSTRY SALARY SCALES, QUALIFICATIONS, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES. UPON FUTURE HIRE, THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE COMPENSATION UPON HIRE AND THEN ANNUALLY THEREAFTER BASED UPON COMPARABLE INDUSTRY SALARY SCALES, QUALIFICATIONS, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIRK TRAN
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0273109549
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 593
ReturnHeader/Filer/USAddress/City0KIRKSVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364555319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kollar Abernethy & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606658331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melani Sevits
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T08:27:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,430
Liabilities
$5,726
Net assets
$90,704
Revenue
$223,723
Expenses
$202,888
Net income
$20,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$1.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$1.79$1.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.13$0.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$2.14$2.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$2.17$2.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.16$2.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.25$2.16$2.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$2.27$2.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$2.18$2.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.91$2.24$2.03$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$2.02