Civic Intelligence

Citizens for Modern Transit

990 • Fiscal year 2017 • EIN 43-1412738

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.CMT-STL.ORG

View Organization Page

911 Washington AvenueSt Louis, MO 63101

(314) 231-7272

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,550

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,592,957

Up $107,207 (+4.3%) from 2016

Net Assets

Up

$2,572,004

Up $135,447 (+5.6%) from 2016

Liabilities

Down

$20,953

Down $28,240 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Down

$638,037

Down $140,776 (-18%) from 2016

Expenses

Down

$631,719

Down $66,237 (-9.5%) from 2016

Net Income

Down

$6,318

Down $74,539 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,844,208Liabilities 2010: $163,135Net Assets 2010: $1,681,0732010Assets 2011: $1,980,859Liabilities 2011: $102,451Net Assets 2011: $1,878,4082011Assets 2012: $2,129,302Liabilities 2012: $78,841Net Assets 2012: $2,050,4612012Assets 2013: $2,406,929Liabilities 2013: $43,636Net Assets 2013: $2,363,2932013Assets 2014: $2,584,583Liabilities 2014: $44,140Net Assets 2014: $2,540,4432014Assets 2015: $2,379,439Liabilities 2015: $49,813Net Assets 2015: $2,329,6262015Assets 2016: $2,485,750Liabilities 2016: $49,193Net Assets 2016: $2,436,5572016Assets 2017: $2,592,957Liabilities 2017: $20,953Net Assets 2017: $2,572,0042017Assets 2018: $2,760,704Liabilities 2018: $28,421Net Assets 2018: $2,732,2832018Assets 2019: $2,807,141Liabilities 2019: $29,791Net Assets 2019: $2,777,3502019Assets 2020: $3,043,552Liabilities 2020: $40,667Net Assets 2020: $3,002,8852020Assets 2021: $3,588,713Liabilities 2021: $93,831Net Assets 2021: $3,494,8822021Assets 2022: $3,073,618Liabilities 2022: $96,910Net Assets 2022: $2,976,7082022Assets 2023: $3,578,442Liabilities 2023: $409,183Net Assets 2023: $3,169,2592023Assets 2024: $4,089,666Liabilities 2024: $370,999Net Assets 2024: $3,718,6672024

Highlighted filing

2017

Assets$2,592,957
Liabilities$20,953
Net Assets$2,572,004
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $956,5652010Expenses 2011: $379,0432011Revenue 2012: $450,722Expenses 2012: $425,630Net Income 2012: $25,0922012Revenue 2013: $767,793Expenses 2013: $535,881Net Income 2013: $231,9122013Revenue 2014: $1,180,971Expenses 2014: $1,064,737Net Income 2014: $116,2342014Revenue 2015: $805,314Expenses 2015: $781,526Net Income 2015: $23,7882015Revenue 2016: $778,813Expenses 2016: $697,956Net Income 2016: $80,8572016Revenue 2017: $638,037Expenses 2017: $631,719Net Income 2017: $6,3182017Revenue 2018: $1,152,885Expenses 2018: $647,142Net Income 2018: $505,7432018Revenue 2019: $768,252Expenses 2019: $681,533Net Income 2019: $86,7192019Revenue 2020: $755,070Expenses 2020: $759,779Net Income 2020: -$4,7092020Revenue 2021: $989,959Expenses 2021: $873,642Net Income 2021: $116,3172021Revenue 2022: $1,061,230Expenses 2022: $883,433Net Income 2022: $177,7972022Revenue 2023: $1,161,067Expenses 2023: $1,084,333Net Income 2023: $76,7342023Revenue 2024: $1,252,228Expenses 2024: $1,050,281Net Income 2024: $201,9472024

Highlighted filing

2017

Revenue$638,037
Expenses$631,719
Net Income$6,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$845,695
Mission and Program Overview

Mission

Citizens for modern transit (cmt) is the region's transit advocacy organization. It was established in 1985 to help bring light rail to st. Louis and works to develop, support and enhance programming and initiatives to ensure safe, convenient and affordable access to the region's integrated public transportation system.

Promote mass public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,237,765$2,381,180▲ $143,415
Cash and Non-Interest-Bearing Accounts$91,584$111,570▲ $19,986
Accounts Receivable$71,410$47,097▼ $24,313
Savings and Temporary Cash Investments$55,231$27,773▼ $27,458
Prepaid Expenses and Deferred Charges$20,864$17,379▼ $3,485
Land, Buildings, and Equipment, Net$6,949$6,211▼ $738
Intangible Assets$1,947$1,747▼ $200
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-
Inventories for Sale or Use-$0-
Total Assets$2,485,750$2,592,957▲ $107,207
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,198$20,953▼ $19,245
Deferred Revenue$8,995--
Total Liabilities$49,193$20,953▼ $28,240
Net Assets / Fund Balance
Unrestricted Net Assets$2,407,172$2,550,619▲ $143,447
Temporarily Rstr Net Assets$29,385$21,385▼ $8,000
Total Net Assets Fund Balance$2,436,557$2,572,004▲ $135,447
Total Liabilities and Net Assets / Fund Balance$2,485,750$2,592,957▲ $107,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,472$12,472
Leasehold Improvements$6,211$4,858$11,069
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CellaExecutive DirectorFT$117,500$7,050$124,550

Board Members and Trustees

NameTitle
Rose WindmillerChairman
Don MusickPast Chair
James FredericksVice Chair
Leonard ToenjesVice Chair
Nancy CrossVice Chair
Ann BrandDirector
Carlo SanfilippoDirector
Carroll CasteelDirector
Gary ElliottDirector
Jennifer ObertinoDirector
Julian SchusterDirector
Kevin AndersDirector
Mark CarlieDirector
Patricia HagenDirector
Renee DuckerDirector
Renee RossDirector
Sheila HolmDirector
Sheila KimlingerDirector
Stephanie CoDirector
Taulby RoachDirector
Tom EtlingDirector
William HartmannDirector
D'ANDRE BRADDIXAt-Large
Lawrence KatzensteinGeneral Council
June FowlerSecretary
Hart NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,257
Program Service Revenue
$106,236
Investment Income
$68,544
Other Revenue
$0
All Other Contributions
$67,841
Change in Net Assets
$6,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,037
Revenue Not Reported on Form 990
$129,129
Total Revenue per Audited Statements
$767,166
Total Revenue per Form 990
$638,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,045
Salaries, Compensation, and Employee Benefits$229,674
Total Fundraising Expense$10,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,431$26,257$862$131,550
Other Salaries and Wages$64,735$4,168$2,303$71,206
Office Expenses$21,883$2,817-$24,700
Occupancy$15,648$4,102-$19,750
Payroll Taxes$12,941$2,346$242$15,529
Fees for Service Investment Mgmnt Fees-$11,717-$11,717
Pension Plan Contributions$7,241$1,898-$9,139
Insurance$7,041$1,845-$8,886
Advertising--$7,437$7,437
Travel$3,169$352-$3,521
Other Expenses$2,595$681-$2,595
Other Employee Benefits$1,783$467-$2,250
All Other Expenses$1,563$134$32$1,729
Conferences and Meetings$1,005$236-$1,241
Depreciation Depletion$743$195-$938
Fees for Services Legal-$560-$560
Total Functional Expenses$563,068$57,775$10,876$631,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,719
Total Expenses per Audited Statements$631,719
Total Expenses per Form 990$631,719
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
Yes
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
No
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

“Form 990 is prepared by the certified public accounting firm that prepares the annual financial reports for the organization. The form is then provided to the governing body for review. The governing body reviews the return for proper presentation and disclosure. They suggest any changes or obtain any necessary explanations. The return is then presented to the executive director who reviews the return before signing.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens for Modern Transit
EIN
43-1412738
Phone
3142317272
Address
911 WASHINGTON AVENUE, ST LOUIS, MO 63101

Signing Officer

Name
Kimberly Cella
Title
Executive Director
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
6
Volunteers
36

Preparer

Firm
Hochschild Bloom & Co LLP CPAs
Address
15450 South Outer 40 Rd Suite 135, Chesterfield, MO 63017-2066
Preparer
Angela Dorn CPA
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements.The Organization follows FASB accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be more likely than not before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Organization has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the years ended August 31, 2017 and 2016.Open Years -- The federal and state income tax returns of the Organization are subject to examination by the respective taxing authorities generally for three years after they were filed.Income Tax Penalties and Interest Policy -- Penalties and interest assessed by income taxing authorities are included in operating expenses. The Organization did not incur income tax penalties or interest for the years ended August 31, 2017 and 2016.”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,592,957
Liabilities
$20,953
Net assets
$2,572,004
Revenue
$638,037
Expenses
$631,719
Net income
$6,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.37$3.72$1.25$1.05$0.20
2023Summary only. Only limited summary data is available for this year.$3.58$0.41$3.17$1.16$1.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.10$2.98$1.06$0.88$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.09$3.49$0.99$0.87$0.12
2020Summary only. Only limited summary data is available for this year.$3.04$0.04$3.00$0.76$0.76$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$0.77$0.68$0.09
2018Summary only. Only limited summary data is available for this year.$2.76$0.03$2.73$1.15$0.65$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.81$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.18$1.06$0.12
2013Summary only. Only limited summary data is available for this year.$2.41$0.04$2.36$0.77$0.54$0.23
2012Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$0.45$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.10$1.88$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.16$1.68$0.96