Civic Intelligence

Independent Transportation Network Monterey County

990 • Fiscal year 2015 • EIN 45-3745255

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.ITNMONTEREYCOUNTY.ORG
5 Harris Court Bldg AMonterey, CA 93940

(831) 233-3447

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$41,743

Down $9,442 (-18%) from 2014

Net Assets

Down

-$18,225

Down $27,545 (-296%) from 2014

Liabilities

Up

$59,968

Up $18,103 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$215,688

Up $34,562 (+19%) from 2014

Expenses

Up

$243,233

Up $72,568 (+43%) from 2014

Net Income

Down

-$27,545

Down $38,006 (-363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $859Liabilities 2012: $19,6822012Assets 2013: $20,696Liabilities 2013: $21,8372013Assets 2014: $51,185Liabilities 2014: $41,865Net Assets 2014: $9,3202014Assets 2015: $41,743Liabilities 2015: $59,968Net Assets 2015: -$18,2252015Assets 2016: $25,138Liabilities 2016: $64,127Net Assets 2016: -$38,9892016Assets 2017: $41,732Liabilities 2017: $74,213Net Assets 2017: -$32,4812017Assets 2018: $94,331Liabilities 2018: $57,370Net Assets 2018: $36,9612018Assets 2019: $291,326Liabilities 2019: $73,034Net Assets 2019: $218,2922019Assets 2020: $363,768Liabilities 2020: $98,445Net Assets 2020: $265,3232020Assets 2021: $488,191Liabilities 2021: $78,468Net Assets 2021: $409,7232021Assets 2022: $591,197Liabilities 2022: $80,253Net Assets 2022: $510,9442022Assets 2023: $610,269Liabilities 2023: $96,631Net Assets 2023: $513,6382023Assets 2024: $664,155Liabilities 2024: $139,620Net Assets 2024: $524,5352024

Highlighted filing

2015

Assets$41,743
Liabilities$59,968
Net Assets-$18,225
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $36,420Expenses 2012: $55,243Net Income 2012: -$18,8232012Revenue 2013: $123,591Expenses 2013: $121,366Net Income 2013: $2,2252013Revenue 2014: $181,126Expenses 2014: $170,665Net Income 2014: $10,4612014Revenue 2015: $215,688Expenses 2015: $243,233Net Income 2015: -$27,5452015Revenue 2016: $251,775Expenses 2016: $252,280Net Income 2016: -$5052016Revenue 2017: $295,461Expenses 2017: $288,839Net Income 2017: $6,6222017Revenue 2018: $365,884Expenses 2018: $296,442Net Income 2018: $69,4422018Revenue 2019: $617,229Expenses 2019: $435,898Net Income 2019: $181,3312019Revenue 2020: $476,266Expenses 2020: $429,235Net Income 2020: $47,0312020Revenue 2021: $516,509Expenses 2021: $372,109Net Income 2021: $144,4002021Revenue 2022: $543,479Expenses 2022: $451,958Net Income 2022: $91,5212022Revenue 2023: $609,907Expenses 2023: $607,213Net Income 2023: $2,6942023Revenue 2024: $742,147Expenses 2024: $731,250Net Income 2024: $10,8972024

Highlighted filing

2015

Revenue$215,688
Expenses$243,233
Net Income-$27,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$215,688
Mission and Program Overview

Mission

Provide low cost transportation services to seniors and visually impaired individuals

Provide low-cost transportation services to seniors and visually impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,073$32,792▼ $14,281
Land, Buildings, and Equipment, Net$419$251▼ $168
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,186$41,743▼ $9,443
Other Assets Total$3,694$8,700▲ $5,006
Liabilities
Deferred Revenue$35,555$52,796▲ $17,241
Other Liabilities$1$7,172▲ $7,171
Accounts Payable and Accrued Expenses$6,310--
Total Liabilities$41,866$59,968▲ $18,102
Net Assets / Fund Balance
Unrestricted Net Assets$9,320$-18,225▼ $27,545
Total Net Assets Fund Balance$9,320$-18,225▼ $27,545
Total Liabilities and Net Assets / Fund Balance$51,186$41,743▼ $9,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251$1,204$1,455
Other Assets Org$8,700--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff CraigChairman
Todd MuckPast Chair
Fernando De PaolisVice Chair
Bill WojtkowskiDirector
Deborah IngramDirector
Lois WeethDirector
Louis AlgazeDirector
William M WhippleDirector
Aimee CudaExecutive Director
Matt NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,152
Program Service Revenue
$105,536
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,152
Change in Net Assets
$-27,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,791
Other Expenses$103,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,723$10,817-$102,540
Payroll Taxes$27,075$3,008-$30,083
Fees for Services Accounting$6,789$7,013-$13,802
Insurance$8,762$1,498-$10,260
Office Expenses$7,602$2,534-$10,136
Other Employee Benefits$5,376$1,792-$7,168
Occupancy$4,313$1,437-$5,750
Advertising$3,695$84-$3,779
Other Expenses$1,060$557-$1,617
Information Technology$926$308-$1,234
All Other Expenses$744$478-$1,222
Travel-$583-$583
Depreciation Depletion$123$45-$168
Total Functional Expenses$212,967$30,266$0$243,233
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 copy of form 990 is distributed to board members for review before filing”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Itn Monterey County
EIN
45-3745255
Phone
8312333447
Address
5 HARRIS COURT BLDG A, MONTEREY, CA 93940

Signing Officer

Name
Aimee Cuda
Title
Executive Director
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Cuda
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
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IRS990/OtherExpensesGrp/ProgramServicesAmt019736
IRS990/OtherExpensesGrp/ProgramServicesAmt118355
IRS990/OtherExpensesGrp/ProgramServicesAmt216688
IRS990/OtherExpensesGrp/ProgramServicesAmt31060
IRS990/OtherExpensesGrp/TotalAmt019848
IRS990/OtherExpensesGrp/TotalAmt118355
IRS990/OtherExpensesGrp/TotalAmt216688
IRS990/OtherExpensesGrp/TotalAmt31617
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt07172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03008
IRS990/PayrollTaxesGrp/ProgramServicesAmt027075
IRS990/PayrollTaxesGrp/TotalAmt030083
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AIMEE CUDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110371
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068896
IRS990/PYProgramServiceRevenueAmt070755
IRS990/PYRevenuesLessExpensesAmt010461
IRS990/PYSalariesCompEmpBnftPaidAmt0101769
IRS990/PYTotalExpensesAmt0170665
IRS990/PYTotalRevenueAmt0181126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27545
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105536
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0556825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036420
IRS990ScheduleA/Total509Grp/TotalAmt0556825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT AUTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08700
IRS990ScheduleD/TotalLiabilityAmt07172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051186
IRS990/TotalAssetsEOYAmt041743
IRS990/TotalAssetsGrp/BOYAmt051186

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,743
Liabilities
$59,968
Net assets
-$18,225
Revenue
$215,688
Expenses
$243,233
Net income
-$27,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.40$5.25$7.42$7.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.97$5.14$6.10$6.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.80$5.11$5.43$4.52$0.92
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.78$4.10$5.17$3.72$1.44
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.98$2.65$4.76$4.29$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.73$2.18$6.17$4.36$1.81
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.57$0.37$3.66$2.96$0.69
2017Summary only. Only limited summary data is available for this year.$0.42$0.74$0.32$2.95$2.89$0.07
2016Summary only. Only limited summary data is available for this year.$0.25$0.64$0.39$2.52$2.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.60$0.18$2.16$2.43$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.09$1.81$1.71$0.10
2013Summary only. Only limited summary data is available for this year.$0.21$0.22$1.24$1.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.20$0.36$0.55$0.19