Civic Intelligence

Ez Transportation Inc

990EZ • Fiscal year 2012 • EIN 31-1614597

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
334 San Jose Dr43615
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159,421

Down $4,288 (-2.6%) from 2011

Net Assets

Down

$159,421

Down $4,288 (-2.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$84,437

Up $11,312 (+15%) from 2011

Expenses

Up

$88,725

Up $8,093 (+10%) from 2011

Net Income

Up

-$4,288

Up $3,219 (+43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $171,216Net Assets 2010: $171,2162010Assets 2011: $163,709Net Assets 2011: $163,7092011Assets 2012: $159,421Net Assets 2012: $159,4212012Assets 2013: $195,353Net Assets 2013: $195,3532013Assets 2014: $246,527Net Assets 2014: $246,5272014

Highlighted filing

2012

Assets$159,421
Liabilities-
Net Assets$159,421
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $70,694Expenses 2010: $70,305Net Income 2010: $3892010Revenue 2011: $73,125Expenses 2011: $80,632Net Income 2011: -$7,5072011Revenue 2012: $84,437Expenses 2012: $88,725Net Income 2012: -$4,2882012Revenue 2013: $112,661Expenses 2013: $76,729Net Income 2013: $35,9322013Revenue 2014: $144,504Expenses 2014: $93,330Net Income 2014: $51,1742014

Highlighted filing

2012

Revenue$84,437
Expenses$88,725
Net Income-$4,288
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Tranportation low income clients

Filing and Contact Details

Filer

EIN
31-1614597
Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045
IRS990EZ/CashSavingsAndInvestments/EOY03590
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4288
IRS990EZ/FeesAndOthPymtToIndContractors01088
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts084437
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163709
IRS990EZ/NetAssetsOrFundBalancesBOY0163709
IRS990EZ/NetAssetsOrFundBalances/EOY0159421
IRS990EZ/NetAssetsOrFundBalancesEOY0159421
IRS990EZ/OccupancyRentUtilitiesAndMaint013032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0163664
IRS990EZ/OtherAssetsTotal/EOY0155831
IRS990EZ/OtherExpensesTotal074605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRANPORTATION LOW INCOME CLIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSPORTATION OF LOW INCOME CLIENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088725
IRS990EZ/ProgramServiceRevenue084437
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10334 SAN JOSE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOLEDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043615
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04199443817
IRS990EZ/TotalAssets/BOY0163709
IRS990EZ/TotalAssets/EOY0159421
IRS990EZ/TotalExpenses088725
IRS990EZ/TotalProgramServiceExpenses088725
IRS990EZ/TotalRevenue084437
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088024
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0405711
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090405711
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084437
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070694
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089431
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088024
IRS990ScheduleA/Total509/Total0405711
IRS990ScheduleA/TotalSupportTotal/Total0405711
IRS990ScheduleO/GeneralExplanation/Explanation0VEHICLE INSURANCE 6800. TELEPHONE 8688. FUEL & VAN EXPENSES 49400. WORKERS COMPENSATION 160. TAXES 377. OUTSIDE SERVICES 173. MISCELLANEOUS 1800. BANK CHARGES 82. DEPRECIATION 7125.
IRS990ScheduleO/GeneralExplanation/Explanation1VANS LESS ACCUMULATED DEPRECIATION 7624. 11885. OFFICER RECEIVABLE 156040. 143946.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311614597
ReturnHeader/Filer/Name/BusinessNameLine10EZ TRANSPORTATION INC
ReturnHeader/Filer/NameControl0EZTR
ReturnHeader/Filer/Phone04199443817
ReturnHeader/Filer/USAddress/AddressLine10334 SAN JOSE DR
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043615
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0GEORGE DAVIS
ReturnHeader/Officer/Phone04199443817
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOCKENSTURM LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101119 ADAMS STREET FL 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOLEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043604
ReturnHeader/Preparer/Name0MARK MOCKENSTURM CPA ESQ
ReturnHeader/Preparer/Phone04197243499
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:51:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,421
Liabilities
-
Net assets
$159,421
Revenue
$84,437
Expenses
$88,725
Net income
-$4,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.45$0.93$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.13$0.77$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.84$0.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.73$0.81$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.71$0.70$0.00