Civic Intelligence

Independent Transportation Network Monterey County

990 • Fiscal year 2022 • EIN 45-3745255

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.ITNMONTEREYCOUNTY.ORG

View Organization Page

236 Monterey StreetSalinas, CA 93901

(831) 233-3447

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$99,150

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$591,197

Up $103,006 (+21%) from 2021

Net Assets

Up

$510,944

Up $101,221 (+25%) from 2021

Liabilities

Up

$80,253

Up $1,785 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$543,479

Up $26,970 (+5.2%) from 2021

Expenses

Up

$451,958

Up $79,849 (+21%) from 2021

Net Income

Down

$91,521

Down $52,879 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$591,197
Liabilities$80,253
Net Assets$510,944
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$543,479
Expenses$451,958
Net Income$91,521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$543,479
Mission and Program Overview

Mission

Provide low cost transportation services to seniors and visually impaired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,461$288,119▲ $60,658
Savings and Temporary Cash Investments$250,019$250,044▲ $25
Land, Buildings, and Equipment, Net$10,136$52,459▲ $42,323
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$488,191$591,197▲ $103,006
Other Assets Total$575$575→ $0
Liabilities
Other Liabilities$78,169$74,286▼ $3,883
Accounts Payable and Accrued Expenses$299$5,967▲ $5,668
Total Liabilities$78,468$80,253▲ $1,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,723$510,944▲ $101,221
Total Net Assets Fund Balance$409,723$510,944▲ $101,221
Total Liabilities and Net Assets / Fund Balance$488,191$591,197▲ $103,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,459$1,455$53,914
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MckillipExecutive DirectorFT$99,150$99,150

Board Members and Trustees

NameTitle
Fernando De PaolisBoard Chair
Monique LeblancVice Chair
Aimee CudaDirector
Catherine MineoDirector
Heather MccolganDirector
Jeff CraigDirector
Jeff LambDirector
Louis AlgazeDirector
Edward LomboyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,593
Program Service Revenue
$134,361
Investment Income
$525
Other Revenue
$0
All Other Contributions
$129,198
Change in Net Assets
$91,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,505
Other Expenses$148,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,159$46,870-$153,029
Current Officers, Directors, Trustees, and Key Employees-$99,150-$99,150
Other Employee Benefits$12,758$17,619-$30,377
Advertising$13,198$13,197-$26,395
Payroll Taxes$8,799$12,150-$20,949
Occupancy$7,953$7,953-$15,906
Fees for Services Other$11,019$1,567-$12,586
Office Expenses$10,410$1,908-$12,318
Insurance$9,159$469-$9,628
Fees for Services Accounting-$3,188-$3,188
Other Expenses$3,055--$3,055
All Other Expenses$2,887--$2,887
Interest$854--$854
Total Functional Expenses$247,887$204,071$0$451,958
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
Prepaid Fares$60,974
Prepaid Merchant Fees$12,934
Payoll Deductions$355
Payroll Tax Payable$23
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
236 MONTEREY STREET, SALINAS, CA 93901

Signing Officer

Name
Jessica Mckillip
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Mckillip
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DR STE 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/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt033046
IRS990/OtherExpensesGrp/ProgramServicesAmt125156
IRS990/OtherExpensesGrp/ProgramServicesAmt23434
IRS990/OtherExpensesGrp/ProgramServicesAmt33055
IRS990/OtherExpensesGrp/TotalAmt033046
IRS990/OtherExpensesGrp/TotalAmt125156
IRS990/OtherExpensesGrp/TotalAmt23434
IRS990/OtherExpensesGrp/TotalAmt33055
IRS990/OtherLiabilitiesGrp/BOYAmt078169
IRS990/OtherLiabilitiesGrp/EOYAmt074286
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012150
IRS990/PayrollTaxesGrp/ProgramServicesAmt08799
IRS990/PayrollTaxesGrp/TotalAmt020949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA MCKILLIP
IRS990/PriorPeriodAdjustmentsAmt09700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116173
IRS990/PYProgramServiceRevenueAmt0101721
IRS990/PYRevenuesLessExpensesAmt0144400
IRS990/PYSalariesCompEmpBnftPaidAmt0255936
IRS990/PYTotalExpensesAmt0372109
IRS990/PYTotalRevenueAmt0516509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091521
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01862460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05723
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt02513644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365884
IRS990ScheduleA/Total509Grp/TotalAmt02513644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02519367
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/BookValueAmt052459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYOLL DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID FARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID MERCHANT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052459
IRS990ScheduleD/TotalLiabilityAmt074286
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,197
Liabilities
$80,253
Net assets
$510,944
Revenue
$543,479
Expenses
$451,958
Net income
$91,521
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