Civic Intelligence

Agency for Community Transit

990 • Fiscal year 2012 • EIN 37-1169404

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileN/A

View Organization Page

PO Box 750062040
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$15,087,707

Up $1,633,324 (+12%) from 2011

Net Assets

Up

$12,352,275

Up $1,439,771 (+13%) from 2011

Liabilities

Up

$2,735,432

Up $193,553 (+7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,474,811

Up $909,179 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,796,587Liabilities 2010: $2,231,846Net Assets 2010: $9,564,7412010Assets 2011: $13,454,383Liabilities 2011: $2,541,879Net Assets 2011: $10,912,5042011Assets 2012: $15,087,707Liabilities 2012: $2,735,432Net Assets 2012: $12,352,2752012Assets 2013: $16,669,650Liabilities 2013: $2,807,447Net Assets 2013: $13,862,2032013Assets 2014: $18,536,606Liabilities 2014: $3,123,909Net Assets 2014: $15,412,6972014Assets 2015: $20,337,941Liabilities 2015: $3,274,974Net Assets 2015: $17,062,9672015Assets 2016: $22,382,022Liabilities 2016: $3,545,935Net Assets 2016: $18,836,0872016Assets 2017: $24,346,399Liabilities 2017: $3,767,601Net Assets 2017: $20,578,7982017Assets 2018: $26,488,011Liabilities 2018: $4,051,780Net Assets 2018: $22,436,2312018Assets 2019: $28,571,339Liabilities 2019: $4,051,223Net Assets 2019: $24,520,1162019Assets 2020: $29,834,818Liabilities 2020: $3,742,981Net Assets 2020: $26,091,8372020Assets 2021: $30,558,179Liabilities 2021: $3,315,685Net Assets 2021: $27,242,4942021Assets 2022: $30,924,407Liabilities 2022: $3,060,987Net Assets 2022: $27,863,4202022Assets 2023: $31,967,526Liabilities 2023: $3,104,092Net Assets 2023: $28,863,4342023Assets 2024: $32,642,970Liabilities 2024: $3,428,059Net Assets 2024: $29,214,9112024

Highlighted filing

2012

Assets$15,087,707
Liabilities$2,735,432
Net Assets$12,352,275
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $16,413,1082010Expenses 2011: $16,565,6322011Expenses 2012: $17,474,8112012Revenue 2013: $18,968,273Expenses 2013: $17,458,345Net Income 2013: $1,509,9282013Revenue 2014: $20,777,264Expenses 2014: $19,226,770Net Income 2014: $1,550,4942014Revenue 2015: $22,725,569Expenses 2015: $21,075,299Net Income 2015: $1,650,2702015Revenue 2016: $23,362,134Expenses 2016: $21,589,014Net Income 2016: $1,773,1202016Revenue 2017: $24,526,337Expenses 2017: $22,783,626Net Income 2017: $1,742,7112017Revenue 2018: $24,535,753Expenses 2018: $22,678,320Net Income 2018: $1,857,4332018Revenue 2019: $25,780,217Expenses 2019: $23,696,332Net Income 2019: $2,083,8852019Revenue 2020: $25,260,419Expenses 2020: $23,688,698Net Income 2020: $1,571,7212020Revenue 2021: $26,502,047Expenses 2021: $25,351,390Net Income 2021: $1,150,6572021Revenue 2022: $27,287,357Expenses 2022: $26,666,431Net Income 2022: $620,9262022Revenue 2023: $30,306,195Expenses 2023: $29,306,181Net Income 2023: $1,000,0142023Revenue 2024: $31,182,908Expenses 2024: $30,831,431Net Income 2024: $351,4772024

Highlighted filing

2012

Revenue-
Expenses$17,474,811
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$18,921,124
Mission and Program Overview

Mission

Provide transportation related services for residents, businesses, governments and non-profits.

Filing and Contact Details

Filer

EIN
37-1169404
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY FOR COMMUNITY TRANSIT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE AGENCY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO ALL DIRECTORS PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING NEW EMPLOYEE ORIENTATION. EMPLOYEE CONTRACTS INCLUDE RELATED CLAUSES. EMPLOYEES ALSO RECEIVE VERBAL REMINDERS WHEN THE ISSUE IS DISCUSSED. POTENTIAL CONFLICTS INVOLVING BOARD MEMBERS ARE REVIEWED BY THE AGENCY'S ATTORNEY. ANY BOARD MEMBER WHO MAY HAVE A CONFLICT OF INTEREST ABSTAINS FROM VOTING ON THE SPECIFIC ISSUE FROM WHICH THE POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DISINTERESTED DIRECTORS EVALUATE AND ESTABLISH THE COMPENSATION OF ACT'S EXECUTIVE DIRECTOR. THESE DISINTERESTED DIRECTORS HAVE AN INDEPENDENT CONSULTANT AND ATTORNEY EXPERIENCED IN TAX EXEMPTION MATTERS CONDUCT A SALARY SURVEY TO COMPARE WHAT EQUIVALENT ORGANIZATIONS PAY FOR SIMILAR SERVICES. THIS COMPARABILITY DATA IS USED AND RELIED UPON BY THE BOARD. THE BOARD THEN THOROUGHLY DOCUMENTS THE REASONABILITY OF THE COMPENSATION IN ITS MINUTES AND REFLECTS SUCH TERMS IN WRITTEN AGREEMENTS WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DISINTERESTED DIRECTORS EVALUATE AND ESTABLISH THE COMPENSATION OF ACT'S OTHER MANAGEMENT-LEVEL EMPLOYEES IN A SIMILAR MANNER TO THAT OF THE EXECUTIVE DIRECTOR. THESE DISINTERESTED DIRECTORS HAVE AN INDEPENDENT CONSULTANT AND ATTORNEY EXPERIENCED IN TAX EXEMPTION MATTERS CONDUCT A SALARY SURVEY TO COMPARE WHAT EQUIVALENT ORGANIZATIONS PAY FOR SIMILAR SERVICES. THIS COMPARABILITY DATA IS USED AND RELIED UPON BY THE BOARD. THE BOARD THEN THOROUGHLY DOCUMENTS THE REASONABILITY OF THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6RENTAL EXPENSE 4,802 RENTAL EXPENSE -4,802
IRS990ScheduleO/GeneralExplanation/Identifier0DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONE TRANSIT WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0GRANITE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062040
IRS990/TheBooksAreInCareOf/NamePerson0JERRY KANE
IRS990/TheBooksAreInCareOf/TelephoneNumber06188747433
IRS990/TotalAssets/BOY013454383
IRS990/TotalAssetsBOY013454383
IRS990/TotalAssets/EOY015087707
IRS990/TotalAssetsEOY015087707
IRS990/TotalCompGT150K0true
IRS990/TotalContributions017342547
IRS990/TotalExpensesCurrentYear017474811
IRS990/TotalExpensesPriorYear016565632
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0993432
IRS990/TotalFunctionalExpenses/ProgramServices016481379
IRS990/TotalFunctionalExpenses/Total017474811
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02541879
IRS990/TotalLiabilitiesBOY02541879
IRS990/TotalLiabilities/EOY02735432
IRS990/TotalLiabilitiesEOY02735432
IRS990/TotalLiabNetAssetsFundBalances/BOY013454383
IRS990/TotalLiabNetAssetsFundBalances/EOY015087707
IRS990/TotalNbrEmployees0294
IRS990/TotalNetAssetsFundBalances/BOY010912504
IRS990/TotalNetAssetsFundBalances/EOY012352275

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,087,707
Liabilities
$2,735,432
Net assets
$12,352,275
Revenue
-
Expenses
$17,474,811
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.43$29.2$31.2$30.8$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$3.10$28.9$30.3$29.3$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$3.06$27.9$27.3$26.7$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$3.32$27.2$26.5$25.4$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$3.74$26.1$25.3$23.7$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$4.05$24.5$25.8$23.7$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$4.05$22.4$24.5$22.7$1.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.77$20.6$24.5$22.8$1.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$3.55$18.8$23.4$21.6$1.77
2015Detailed filing. Detailed filing data is available for this year.$20.3$3.27$17.1$22.7$21.1$1.65
2014Detailed filing. Detailed filing data is available for this year.$18.5$3.12$15.4$20.8$19.2$1.55
2013Detailed filing. Detailed filing data is available for this year.$16.7$2.81$13.9$19.0$17.5$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.74$12.4$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.54$10.9$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.23$9.56$16.4