Civic Intelligence

Citizens for Modern Transit

990 • Fiscal year 2019 • EIN 43-1412738

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.CMT-STL.ORG

View Organization Page

911 Washington Avenue No 200St Louis, MO 63101-1243

(314) 231-7272

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$140,118

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,807,141

Up $46,437 (+1.7%) from 2018

Net Assets

Up

$2,777,350

Up $45,067 (+1.6%) from 2018

Liabilities

Up

$29,791

Up $1,370 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Down

$768,252

Down $384,633 (-33%) from 2018

Expenses

Up

$681,533

Up $34,391 (+5.3%) from 2018

Net Income

Down

$86,719

Down $419,024 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$2,807,141
Liabilities$29,791
Net Assets$2,777,350
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$768,252
Expenses$681,533
Net Income$86,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,716,278
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 transportion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,445,753$2,461,070▲ $15,317
Cash and Non-Interest-Bearing Accounts$176,660$197,875▲ $21,215
Savings and Temporary Cash Investments$77,978$82,039▲ $4,061
Accounts Receivable$32,036$25,732▼ $6,304
Land, Buildings, and Equipment, Net$5,473$23,660▲ $18,187
Prepaid Expenses and Deferred Charges$21,256$15,417▼ $5,839
Intangible Assets$1,548$1,348▼ $200
Total Assets$2,760,704$2,807,141▲ $46,437
Liabilities
Accounts Payable and Accrued Expenses$23,373$24,791▲ $1,418
Other Liabilities$248$5,000▲ $4,752
Deferred Revenue$4,800$0▼ $4,800
Total Liabilities$28,421$29,791▲ $1,370
Net Assets / Fund Balance
Unrestricted Net Assets$2,699,723$2,752,520▲ $52,797
Temporarily Rstr Net Assets$32,560$24,830▼ $7,730
Total Net Assets Fund Balance$2,732,283$2,777,350▲ $45,067
Total Liabilities and Net Assets / Fund Balance$2,760,704$2,807,141▲ $46,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,660$6,334$29,994
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CellaExecutive DirectorFT$132,187$7,931$140,118

Board Members and Trustees

NameTitle
June Mcallister FowlerChair
Don Musick IiiPast Chair
Hart NelsonVice Chair
Nancy CrossVice Chair
Shelia HolmVice Chair
Austin WalkerDirector
Brandon FlinnDirector
Charlie HinderliterDirector
Chris BeardDirector
James FredericksDirector
Jennifer ObertinoDirector
Kevin AndersDirector
Len ToenjesDirector
Marc ScheesseleDirector
Mark CarlieDirector
Patricia HagenDirector
Renee RossDirector
Rob GoltermannDirector
Robert BlaineDirector
Sheila KimlingerDirector
Stephanie CoDirector
Taulby RoachDirector
Tom EtlingDirector
Adella JonesAt-large
Larry KatzensteinGeneral Counsel
Dandre BraddixSecretary
Carlo SanfilippoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,870
Program Service Revenue
$151,992
Investment Income
$93,390
Other Revenue
$0
All Other Contributions
$70,656
Change in Net Assets
$86,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,892
Revenue Not Reported on Financial Statements
$12,360
Revenue Not Reported on Form 990
$-39,577
Total Revenue per Audited Statements
$716,315
Total Revenue per Form 990
$768,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,839
Salaries, Compensation, and Employee Benefits$269,694
Total Fundraising Expense$16,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,123$43,613$1,755$143,491
Other Salaries and Wages$80,485$10,369$6,719$97,573
Office Expenses$19,231$4,706-$23,937
Fees for Services Lobbying$21,750--$21,750
Occupancy$15,821$4,284-$20,105
Payroll Taxes$13,186$3,745$648$17,579
Fees for Service Investment Mgmnt Fees-$12,360-$12,360
Other Employee Benefits$8,696$2,355-$11,051
Insurance$7,370$1,995-$9,365
Advertising--$6,973$6,973
All Other Expenses$4,464$195-$4,659
Other Expenses$3,250$880-$4,130
Fees for Services Management$2,951$799-$3,750
Travel$2,331--$2,331
Conferences and Meetings$1,424$421-$1,845
Fees for Services Legal-$1,526-$1,526
Depreciation Depletion$738$200-$938
Total Functional Expenses$577,720$87,718$16,095$681,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$681,533
Total Expenses per Audited Statements$671,248
Expenses per Audited Statements$669,173
Expenses Not Reported on Financial Statements$12,360
Expenses Not Reported on Form 990$2,075
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Form 990 is prpared 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, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens for Modern Transit
EIN
43-1412738
Phone
3142317272
Address
911 WASHINGTON AVENUE NO 200, ST LOUIS, MO 63101-1243

Signing Officer

Name
Kimberly Cella
Title
Executive Director
Phone
3142317272
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cella
Formed
1985
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
42

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Angela Dorn CPA
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x - fin 48 footnote the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization provides an employee benefit of parking to its employees which is subject to tax on unrelated business income. At august 31, 2019 and 2018, the organization reported a federal tax liability of $515 and $193, and a state tax liability of $137 and $55, respectively, on this unrelated activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. 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 incured no income tax penalties and interest for the years ended august 31, 2019 and 2018, respectively.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19DON MUSICK III
IRS990/Form990PartVIISectionAGrp/PersonNm20HART NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER OBERTINO
IRS990/Form990PartVIISectionAGrp/PersonNm22TAULBY ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm23RENEE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm24CARLO SANFILIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm25MARC SCHEESSELE
IRS990/Form990PartVIISectionAGrp/PersonNm26LEN TOENJES
IRS990/Form990PartVIISectionAGrp/PersonNm27KIMBERLY CELLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
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IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MO PUBLIC TRANSIT ASSN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,807,141
Liabilities
$29,791
Net assets
$2,777,350
Revenue
$768,252
Expenses
$681,533
Net income
$86,719
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits