Civic Intelligence

Care-A-Van Transit System Inc

990 • Fiscal year 2019 • EIN 33-0609908

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

Organization ProfileN/A
PO Box 1301San Jacinto, CA 92581

(951) 765-9671

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$262,657

Up $122,204 (+87%) from 2018

Net Assets

Up

$199,887

Up $155,901 (+354%) from 2018

Liabilities

Down

$62,770

Down $33,697 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$574,655

Up $81,656 (+17%) from 2018

Expenses

Down

$528,423

Down $2,792 (-0.5%) from 2018

Net Income

Up

$46,232

Up $84,448 (+221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $129,791Liabilities 2010: $68,000Net Assets 2010: $61,7912010Assets 2011: $187,955Liabilities 2011: $96,343Net Assets 2011: $91,6122011Assets 2012: $157,242Liabilities 2012: $80,994Net Assets 2012: $76,2482012Assets 2013: $150,143Liabilities 2013: $113,176Net Assets 2013: $36,9672013Assets 2014: $164,712Liabilities 2014: $164,254Net Assets 2014: $4582014Assets 2015: $313,469Liabilities 2015: $125,195Net Assets 2015: $188,2742015Assets 2016: $235,560Liabilities 2016: $112,782Net Assets 2016: $122,7782016Assets 2017: $186,244Liabilities 2017: $102,202Net Assets 2017: $84,0422017Assets 2018: $140,453Liabilities 2018: $96,467Net Assets 2018: $43,9862018Assets 2019: $262,657Liabilities 2019: $62,770Net Assets 2019: $199,8872019Assets 2020: $181,950Liabilities 2020: $33,157Net Assets 2020: $148,7932020Assets 2021: $244,906Liabilities 2021: $58,684Net Assets 2021: $186,2222021Assets 2022: $179,125Liabilities 2022: $55,023Net Assets 2022: $124,1022022Assets 2023: $173,326Liabilities 2023: $72,082Net Assets 2023: $101,2442023Assets 2024: $247,555Liabilities 2024: $91,112Net Assets 2024: $156,4432024Assets 2025: $246,755Liabilities 2025: $37,723Net Assets 2025: $209,0322025

Highlighted filing

2019

Assets$262,657
Liabilities$62,770
Net Assets$199,887
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $435,7952010Expenses 2011: $501,9142011Expenses 2012: $495,2402012Expenses 2013: $574,1102013Revenue 2014: $673,494Expenses 2014: $710,003Net Income 2014: -$36,5092014Revenue 2015: $663,903Expenses 2015: $645,286Net Income 2015: $18,6172015Revenue 2016: $440,844Expenses 2016: $506,340Net Income 2016: -$65,4962016Revenue 2017: $440,940Expenses 2017: $479,676Net Income 2017: -$38,7362017Revenue 2018: $492,999Expenses 2018: $531,215Net Income 2018: -$38,2162018Revenue 2019: $574,655Expenses 2019: $528,423Net Income 2019: $46,2322019Revenue 2020: $390,220Expenses 2020: $445,649Net Income 2020: -$55,4292020Revenue 2021: $383,915Expenses 2021: $398,896Net Income 2021: -$14,9812021Revenue 2022: $371,966Expenses 2022: $434,086Net Income 2022: -$62,1202022Revenue 2023: $444,545Expenses 2023: $467,403Net Income 2023: -$22,8582023Revenue 2024: $624,056Expenses 2024: $615,511Net Income 2024: $8,5452024Revenue 2025: $791,440Expenses 2025: $738,851Net Income 2025: $52,5892025

Highlighted filing

2019

Revenue$574,655
Expenses$528,423
Net Income$46,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$574,655
Mission and Program Overview

Mission

Provided transportation needs to the elderly, the disabled, the truly needy and the handicapped in the Central Riverside County area by providing coordinated regional transportation services.

The organization provides coordinated regional transportation services in riverside county, california. Recipients of the services include the elderly, disabled, and other individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,887$194,283▲ $105,396
Accounts Receivable$39,168$57,626▲ $18,458
Cash and Non-Interest-Bearing Accounts$5,686$10,748▲ $5,062
Prepaid Expenses and Deferred Charges$6,712$0▼ $6,712
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$140,453$262,657▲ $122,204
Other Assets Total-$0-
Liabilities
Other Liabilities$76,529--
Accounts Payable and Accrued Expenses$19,938$62,770▲ $42,832
Total Liabilities$96,467$62,770▼ $33,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$194,283-
Unrestricted Net Assets$43,986$5,604▼ $38,382
Total Net Assets Fund Balance$43,986$199,887▲ $155,901
Total Liabilities and Net Assets / Fund Balance$140,453$262,657▲ $122,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,283$274,209$468,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$201,193$47,749-$54,659$194,283
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard CollinsPresident & CEO
Debra SacksBoard Member
Janice DelagrammatikasBoard Member
Joanna QuejadaBoard Member
Michele WorthBoard Member
Lenore DejesusSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$526,896
Program Service Revenue
$37,259
Investment Income
$10,500
Other Revenue
$0
All Other Contributions
$138,365
Change in Net Assets
$46,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,655
Other Expenses$238,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,924$90,112-$265,036
Depreciation Depletion$36,075$18,584-$54,659
Insurance$25,151$12,956-$38,107
Payroll Taxes$16,249$8,370-$24,619
Fees for Services Other$10,066$5,186-$15,252
Occupancy$5,181$2,669-$7,850
Other Expenses$1,518$782-$2,300
All Other Expenses$1,098$565-$1,663
Office Expenses$849$438-$1,287
Advertising$462$238-$700
Travel$228$118-$346
Total Functional Expenses$348,760$179,663$0$528,423
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the tax returns are provided by the organization's cpa to the board of directors prior to filing. The board will review the tax returns and contact the cpa with any inquiries or exceptions. Upon clearing all exceptions and inquiries, the returns are then finalized and a copy is provided to the board president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the policy of the organization that all board members and employees avoid any conflicts between their personal interests and those of the organization. The fundamental principle guiding this policy is that no board member or employee should have, or appear to have, personal interests or relationships that actually or potentially conflict with the best interests of the organization. It is the responsibility of the individual board member or employee to report actual or potential conflicts between themselves or the organization. Conflicts of interest are continually monitored by the board of directors and management. If a potential conflict arises, the board and or management will meet and confer to make a determination if a conflict exists and take appropriate corrective action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are disclosed upon request at the premises of the organization.”

Filing and Contact Details

Filer

Filer Name
Care-a-van Transit System Inc
EIN
33-0609908
Phone
9517659671
Address
PO BOX 1301, SAN JACINTO, CA 92581

Signing Officer

Name
Richard Collins
Title
President & CEO
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
6

Preparer

Firm
Eugene A Snook CPA
Address
1600 East Florida Avenue Suite 304, Hemet, CA 92544
Preparer
Eugene a Snook
Phone
9519290330
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08370
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IRS990/ProgramServiceRevenueGrp/Desc1INDLAND REGIONAL CENTER
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02499746
IRS990ScheduleA/TotalSupportAmt02499746
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047749
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0194283
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt054659
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468492
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE TAX RETURNS ARE PROVIDED BY THE ORGANIZATION'S CPA TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD WILL REVIEW THE TAX RETURNS AND CONTACT THE CPA WITH ANY INQUIRIES OR EXCEPTIONS. UPON CLEARING ALL EXCEPTIONS AND INQUIRIES, THE RETURNS ARE THEN FINALIZED AND A COPY IS PROVIDED TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF THE ORGANIZATION THAT ALL BOARD MEMBERS AND EMPLOYEES AVOID ANY CONFLICTS BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE ORGANIZATION. THE FUNDAMENTAL PRINCIPLE GUIDING THIS POLICY IS THAT NO BOARD MEMBER OR EMPLOYEE SHOULD HAVE, OR APPEAR TO HAVE, PERSONAL INTERESTS OR RELATIONSHIPS THAT ACTUALLY OR POTENTIALLY CONFLICT WITH THE BEST INTERESTS OF THE ORGANIZATION. IT IS THE RESPONSIBILITY OF THE INDIVIDUAL BOARD MEMBER OR EMPLOYEE TO REPORT ACTUAL OR POTENTIAL CONFLICTS BETWEEN THEMSELVES OR THE ORGANIZATION. CONFLICTS OF INTEREST ARE CONTINUALLY MONITORED BY THE BOARD OF DIRECTORS AND MANAGEMENT. IF A POTENTIAL CONFLICT ARISES, THE BOARD AND OR MANAGEMENT WILL MEET AND CONFER TO MAKE A DETERMINATION IF A CONFLICT EXISTS AND TAKE APPROPRIATE CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST AT THE PREMISES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348760
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IRS990/TotalProgramServiceRevenueAmt037259
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574655
IRS990/TotalVolunteersCnt06
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1301
IRS990/USAddress/CityNm0SAN JACINTO
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,657
Liabilities
$62,770
Net assets
$199,887
Revenue
$574,655
Expenses
$528,423
Net income
$46,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.38$2.09$7.91$7.39$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.91$1.56$6.24$6.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.72$1.01$4.45$4.67$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.55$1.24$3.72$4.34$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.59$1.86$3.84$3.99$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.33$1.49$3.90$4.46$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.63$2.00$5.75$5.28$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.96$0.44$4.93$5.31$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.02$0.84$4.41$4.80$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.36$1.13$1.23$4.41$5.06$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.25$1.88$6.64$6.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.64$0.00$6.73$7.10$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.13$0.37$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.81$0.76$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.96$0.92$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.68$0.62$4.36