Civic Intelligence

Independent Transportation Network Monterey County

990 • Fiscal year 2018 • EIN 45-3745255

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.ITNMONTEREYCOUNTY.ORG
PO Box 2121Seaside, CA 93955

(831) 233-3447

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,301

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$94,331

Up $52,599 (+126%) from 2017

Net Assets

Up

$36,961

Up $69,442 (+214%) from 2017

Liabilities

Down

$57,370

Down $16,843 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$365,884

Up $70,423 (+24%) from 2017

Expenses

Up

$296,442

Up $7,603 (+2.6%) from 2017

Net Income

Up

$69,442

Up $62,820 (+949%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$94,331
Liabilities$57,370
Net Assets$36,961
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$365,884
Expenses$296,442
Net Income$69,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$365,884
Mission and Program Overview

Mission

Provide low cost transportation services to seniors and visually impaired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,000$72,371▲ $47,371
Cash and Non-Interest-Bearing Accounts$7,280$14,167▲ $6,887
Land, Buildings, and Equipment, Net-$7,218-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$41,732$94,331▲ $52,599
Other Assets Total$9,452$575▼ $8,877
Liabilities
Deferred Revenue$57,634$57,370▼ $264
Unsecured Notes Loans Payable$8,404--
Accounts Payable and Accrued Expenses$5,997--
Other Liabilities$2,178--
Total Liabilities$74,213$57,370▼ $16,843
Net Assets / Fund Balance
Unrestricted Net Assets$-32,481$36,961▲ $69,442
Total Net Assets Fund Balance$-32,481$36,961▲ $69,442
Total Liabilities and Net Assets / Fund Balance$41,732$94,331▲ $52,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,218$1,835$9,053
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MckillipExecutive DirectorFT$22,301$22,301
Aimee CudaExecutive DirectorFT$8,450$8,450

Board Members and Trustees

NameTitle
Louis AlgazeChairman
Todd MuckVice Chair
Bob JohnsonDirector
Fernando De PaolisDirector
Jill SheffieldDirector
Monique LeblancMember
Jeff CraigSecretary
Edward LomboyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,708
Program Service Revenue
$131,176
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,760
Change in Net Assets
$69,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,031
Other Expenses$108,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,791--$111,791
Other Employee Benefits$34,117$11,372-$45,489
Current Officers, Directors, Trustees, and Key Employees-$30,751-$30,751
Fees for Services Other$2,000$11,524-$13,524
Occupancy-$5,681-$5,681
All Other Expenses$3,285$1,872-$5,157
Advertising-$4,576-$4,576
Other Expenses$1,750$1,750-$3,500
Insurance$1,593$1,594-$3,187
Interest-$834-$834
Fees for Services Accounting-$557-$557
Depreciation Depletion$190$190-$380
Total Functional Expenses$222,606$73,836$0$296,442
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-
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Itn Monterey County
EIN
45-3745255
Phone
8312333447
Address
PO BOX 2121, SEASIDE, CA 93955

Signing Officer

Name
Jessica Mckillip
Title
Executive Director
Signed
2019-02-15

Organization Details

Principal Officer
Jessica Mckillip
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
11
Volunteers
40
Raw XML AppendixShowing 400 of 430 raw XML fields

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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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA MCKILLIP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100929
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088267
IRS990/PYProgramServiceRevenueAmt0150846
IRS990/PYRevenuesLessExpensesAmt0-505
IRS990/PYSalariesCompEmpBnftPaidAmt0164013
IRS990/PYTotalExpensesAmt0252280
IRS990/PYTotalRevenueAmt0251775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783805
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01309934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181126
IRS990ScheduleA/Total509Grp/TotalAmt01309934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309934
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TotalAssetsBOYAmt041732
IRS990/TotalAssetsEOYAmt094331
IRS990/TotalAssetsGrp/BOYAmt041732
IRS990/TotalAssetsGrp/EOYAmt094331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234708
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074213
IRS990/TotalLiabilitiesEOYAmt057370
IRS990/TotalLiabilitiesGrp/BOYAmt074213
IRS990/TotalLiabilitiesGrp/EOYAmt057370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036961
IRS990/TotalProgramServiceExpensesAmt0222606
IRS990/TotalProgramServiceRevenueAmt0131176
IRS990/TotalReportableCompFromOrgAmt030751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365884
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041732

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,331
Liabilities
$57,370
Net assets
$36,961
Revenue
$365,884
Expenses
$296,442
Net income
$69,442
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