Civic Intelligence

School Time Transportation and Child Care Inc.

990EZ • Fiscal year 2019 • EIN 46-1204832

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization Profile
3227 Knoll West DrHouston, TX 77082

(832) 860-1344

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1

Down $5,499 (-100%) from 2018

Net Assets

Down

$0

Down $6,041 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$28,529

Up $13,223 (+86%) from 2018

Expenses

Up

$22,690

Up $10,925 (+93%) from 2018

Net Income

Up

$5,839

Up $2,298 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2018: $5,500Liabilities 2018: $0Net Assets 2018: $6,0412018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $4,302Liabilities 2020: $0Net Assets 2020: -$3,3012020Assets 2021: $6,979Liabilities 2021: $0Net Assets 2021: $9,2202021Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $995Expenses 2013: $6,785Net Income 2013: -$5,7902013Revenue 2014: $3,867Expenses 2014: $3,720Net Income 2014: $1472014Revenue 2015: $995Expenses 2015: $6,785Net Income 2015: -$5,7902015Revenue 2018: $15,306Expenses 2018: $11,765Net Income 2018: $3,5412018Revenue 2019: $28,529Expenses 2019: $22,690Net Income 2019: $5,8392019Revenue 2020: $13,699Expenses 2020: $19,316Net Income 2020: -$5,6172020Revenue 2021: $32,086Expenses 2021: $27,168Net Income 2021: $4,9182021

Highlighted filing

2019

Revenue$28,529
Expenses$22,690
Net Income$5,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$28,529
Mission and Program Overview

Mission

Transportation and child care for at risk children

Supply transportation and after school programs

Program Services

DescriptionGrantsExpenses
Tranportation for school and after school service$28,529$20,774
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA PERKINSTreasuryPT$0--
DONNA REEDSecretaryPT$0--
JUANITA WILLIAMSPresidentPT$0--
JEFFERY WILLIAMSVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
School Time Transportation and Chil
EIN
46-1204832
Phone
8328601344
Address
3227 KNOLL WEST DR, HOUSTON, TX 77082

Signing Officer

Name
Jeff Williams
Title
Pres
Phone
8328601344
Signed
2020-07-31
Discuss with paid preparer
No

Preparer

Firm
Valentines Tax N Bookkeeping
Address
PO BOX 2306, ALIEF, TX 77411
Preparer
Carmen B Valentine
Phone
2819888881
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: AUTO REPAIR Amount: 2350”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAUNITA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08328601344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03227 KNOLL WEST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt028529
IRS990EZ/GroupExemptionNum02055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUANITA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFERY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02350
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY TRANSPORTATION AND AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tranportation for school and after school service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019990
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022690
IRS990EZ/TotalProgramServiceExpensesAmt020774
IRS990EZ/TotalRevenueAmt028529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028529
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt028529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028529
IRS990ScheduleA/TotalSupportAmt028529
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AUTO REPAIR Amount: 2350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08328601344
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL TIME TRANSPORTATION AND CHIL
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0461204832
ReturnHeader/Filer/PhoneNum08328601344
ReturnHeader/Filer/USAddress/AddressLine1Txt03227 KNOLL WEST DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011C64968944FF732432E047C842427B2F562243E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079333520202134428072
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.55.230.255
ReturnHeader/FilingSecurityInformation/IPDt02020-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760409901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALENTINES TAX N BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALIEF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077411
ReturnHeader/PreparerPersonGrp/PhoneNum02819888881
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN B VALENTINE
ReturnHeader/ReturnTs02020-08-08T14:06:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$28,529
Expenses
$22,690
Net income
$5,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.00$9.22$32.1$27.2$4.92
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.00$3.30$13.7$19.3$5.62
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.5$22.7$5.84
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.00$6.04$15.3$11.8$3.54
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.00$6.79$5.79
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.87$3.72$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$6.79$5.79