Civic Intelligence

Independent Transportation Network Monterey County

990 • Fiscal year 2020 • EIN 45-3745255

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.ITNMONTEREYCOUNTY.ORG
951 Blanco CircleSalinas, CA 93901

(831) 233-3447

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,833

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$363,768

Up $72,442 (+25%) from 2019

Net Assets

Up

$265,323

Up $47,031 (+22%) from 2019

Liabilities

Up

$98,445

Up $25,411 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Down

$476,266

Down $140,963 (-23%) from 2019

Expenses

Down

$429,235

Down $6,663 (-1.5%) from 2019

Net Income

Down

$47,031

Down $134,300 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$363,768
Liabilities$98,445
Net Assets$265,323
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$476,266
Expenses$429,235
Net Income$47,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$476,266
Mission and Program Overview

Mission

Provide low cost transportation services to seniors and visually impaired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,000$292,309▲ $267,309
Cash and Non-Interest-Bearing Accounts$257,857$56,980▼ $200,877
Land, Buildings, and Equipment, Net$7,894$13,904▲ $6,010
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$291,326$363,768▲ $72,442
Other Assets Total$575$575→ $0
Liabilities
Deferred Revenue$73,034$83,865▲ $10,831
Accounts Payable and Accrued Expenses-$14,580-
Total Liabilities$73,034$98,445▲ $25,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,292$265,323▲ $47,031
Total Net Assets Fund Balance$218,292$265,323▲ $47,031
Total Liabilities and Net Assets / Fund Balance$291,326$363,768▲ $72,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,904$1,455$15,359
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MckillipExecutive DirectorFT$79,833$79,833

Board Members and Trustees

NameTitle
Fernando De PaolisChairman
Monique LeblancVice Chair
Bob JohnsonDirector
Heather MccolganDirector
Jeff CraigDirector
Jeff LambDirector
Louis AlgazeDirector
Todd MuckDirector
Juliana DacuyanSecretary
Edward LomboyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,971
Program Service Revenue
$127,127
Investment Income
$5,168
Other Revenue
$0
All Other Contributions
$127,687
Change in Net Assets
$47,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,719
Other Expenses$131,516
Total Fundraising Expense$2,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,144$57,830-$170,974
Current Officers, Directors, Trustees, and Key Employees-$79,833-$79,833
Advertising$17,285$6,048$1,733$25,066
Other Employee Benefits$10,988$13,369-$24,357
Payroll Taxes$12,405$10,150-$22,555
Occupancy$6,840$6,840-$13,680
Office Expenses$3,683$4,760-$8,443
Insurance-$7,808-$7,808
Fees for Services Accounting-$3,351-$3,351
Other Expenses$4,971$2,455$500$2,955
All Other Expenses-$2,000$476$2,476
Fees for Services Other$822$672-$1,494
Total Functional Expenses$231,410$195,116$2,709$429,235
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
951 BLANCO CIRCLE, SALINAS, CA 93901

Signing Officer

Name
Jessica Mckillip
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Mckillip
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
45

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Eddie Lomboy CPA
Phone
8317596300
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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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IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02455
IRS990/OtherExpensesGrp/ProgramServicesAmt048451
IRS990/OtherExpensesGrp/ProgramServicesAmt112821
IRS990/OtherExpensesGrp/ProgramServicesAmt24971
IRS990/OtherExpensesGrp/TotalAmt048451
IRS990/OtherExpensesGrp/TotalAmt112821
IRS990/OtherExpensesGrp/TotalAmt24971
IRS990/OtherExpensesGrp/TotalAmt32955
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010150
IRS990/PayrollTaxesGrp/ProgramServicesAmt012405
IRS990/PayrollTaxesGrp/TotalAmt022555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA MCKILLIP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460430
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148940
IRS990/PYProgramServiceRevenueAmt0156799
IRS990/PYRevenuesLessExpensesAmt0181331
IRS990/PYSalariesCompEmpBnftPaidAmt0286958
IRS990/PYTotalExpensesAmt0435898
IRS990/PYTotalRevenueAmt0617229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127127
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01342208
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0659239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05168
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02001447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251775
IRS990ScheduleA/Total509Grp/TotalAmt02001447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02006615
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/BookValueAmt013904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291326
IRS990/TotalAssetsEOYAmt0363768
IRS990/TotalAssetsGrp/BOYAmt0291326
IRS990/TotalAssetsGrp/EOYAmt0363768

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,768
Liabilities
$98,445
Net assets
$265,323
Revenue
$476,266
Expenses
$429,235
Net income
$47,031
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