Civic Intelligence

Tra Group Inc.

990 • Fiscal year 2020 • EIN 45-2703737

Jul 01, 2019 to Jun 30, 2020

Mount Kisco, NY
Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$110,851

Up $11,332 (+11%) from 2019

Net Assets

Up

$69,926

Up $7,790 (+13%) from 2019

Liabilities

Up

$40,925

Up $3,542 (+9.5%) from 2019

Revenue

Up

$373,749

Up $40,280 (+12%) from 2019

Expenses

Up

$365,959

Up $54,483 (+17%) from 2019

Net Income

Down

$7,790

Down $14,203 (-65%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $105,482Liabilities 2014: $95,869Net Assets 2014: $9,6132014Assets 2015: $50,135Liabilities 2015: $32,9762015Assets 2016: $75,357Liabilities 2016: $48,709Net Assets 2016: $26,6482016Assets 2017: $58,103Liabilities 2017: $29,760Net Assets 2017: $28,3432017Assets 2018: $82,174Liabilities 2018: $42,031Net Assets 2018: $40,1432018Assets 2019: $99,519Liabilities 2019: $37,383Net Assets 2019: $62,1362019Assets 2020: $110,851Liabilities 2020: $40,925Net Assets 2020: $69,9262020Assets 2021: $185,721Liabilities 2021: $79,654Net Assets 2021: $106,0672021Assets 2022: $452,551Liabilities 2022: $228,656Net Assets 2022: $223,8952022Assets 2023: $339,026Liabilities 2023: $138,606Net Assets 2023: $200,4202023Assets 2024: $485,040Liabilities 2024: $270,101Net Assets 2024: $214,9392024Assets 2025: $510,768Liabilities 2025: $215,511Net Assets 2025: $295,2572025

Highlighted filing

2020

Assets$110,851
Liabilities$40,925
Net Assets$69,926

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $119,264Expenses 2014: $117,366Net Income 2014: $1,8982014Revenue 2015: $129,238Expenses 2015: $121,693Net Income 2015: $7,5452015Revenue 2016: $243,641Expenses 2016: $234,152Net Income 2016: $9,4892016Revenue 2017: $235,097Expenses 2017: $233,402Net Income 2017: $1,6952017Revenue 2018: $277,524Expenses 2018: $265,724Net Income 2018: $11,8002018Revenue 2019: $333,469Expenses 2019: $311,476Net Income 2019: $21,9932019Revenue 2020: $373,749Expenses 2020: $365,959Net Income 2020: $7,7902020Revenue 2021: $499,709Expenses 2021: $463,568Net Income 2021: $36,1412021Revenue 2022: $954,716Expenses 2022: $836,888Net Income 2022: $117,8282022Revenue 2023: $915,995Expenses 2023: $939,469Net Income 2023: -$23,4742023Revenue 2024: $1,014,479Expenses 2024: $999,961Net Income 2024: $14,5182024Revenue 2025: $1,092,409Expenses 2025: $1,012,090Net Income 2025: $80,3192025

Highlighted filing

2020

Revenue$373,749
Expenses$365,959
Net Income$7,790
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

1) provide information and referrals to services for older adults and adults with low vision. 2) mobilize volunteer drivers to transport older adult and adults with low vision to medical appointments. 3) arrange other service to provide rides when tra volunteers cannot. 4) share the expense of its online volunteer management system with other aging-in-place and nonprofit organizations which transport older adults for social, cultural, and medical reasons. 5) consult with town and nonprofit organizations that wish to startup their own volunteer ride programs.

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