Civic Intelligence

School Time Transportation and Child Care Inc.

990EZ • Fiscal year 2014 • EIN 46-1204832

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

289%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$0

Down $1 (-100%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$3,867

Up $2,872 (+289%) from 2013

Expenses

Down

$3,720

Down $3,065 (-45%) from 2013

Net Income

Up

$147

Up $5,937 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2018: $5,500Liabilities 2018: $0Net Assets 2018: $6,0412018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $11,3392019Assets 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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$3,867
Expenses$3,720
Net Income$147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,867
Mission and Program Overview

Mission

Transportation and after school

Transportation and child care for at risk children

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAFE SCHOOL TRANSPORTATION AND AFTER SCHOOL CARE$1,620$1,620
TO PROVIDE A SAFE PLACE AND TRANSPORTATION FOR AT RISK CHILDREN$900$900
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA PERKINSTreasury-$0--
DONNA REEDSecretary-$0--
JUANITA WILLIAMSPresidentPT$0--
JEFFERY WILLIAMSVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Juanita G Williams
Title
Exce Officer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I, line 8

“Other Revenue: TRAGET Amount: 50”

Part I, line 8

“Other Revenue: ACADMEY Amount: 100”

Part I, line 8

“Other Revenue: TARGET STORE Amount: 50”

Part I, line 8

“Other Revenue: TARGET STORE Amount: 50”

Part I, line 8

“Other Revenue: ACADMAY Amount: 50”

Part I, line 8

“Other Revenue: HEB Amount: 40”

Part I, line 8

“Other Revenue: HEB Amount: 30”

Part I, line 8

“Other Revenue: GOLDEN CORAL Amount: 40”

Part I, line 10

“Activity: AFTER SCHOOL Grantee Name: JAZZLYN JEFFERSON Grantee Address: 11355 RICHMOND AVE HOUSTON TX 77082 Amount: 1620 Relationship: NONE”

Part I, line 10

“Activity: Grantee Name: SAMYA GUEARY Grantee Address: 2301 HATES RD HOUSTON TX 77077 Amount: 900 Relationship:”

Part I, line 16

“Description: REPAIR Amount: 1200”

Raw XML Appendix160 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/BusinessNameLine1Txt0JUANITA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08328601344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03227 KNOLL WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02520
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03867
IRS990EZ/GroupExemptionNum05013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01200
IRS990EZ/OtherRevenueTotalAmt0410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSPORTATION AND CHILD CARE FOR AT RISK CHILDREN
IRS990EZ/ProgramServiceRevenueAmt03457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE SCHOOL TRANSPORTATION AND AFTER SCHOOL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A SAFE PLACE AND TRANSPORTATION FOR AT RISK CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01620
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03720
IRS990EZ/TotalProgramServiceExpensesAmt02520
IRS990EZ/TotalRevenueAmt03867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: TRAGET Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: ACADMEY Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: TARGET STORE Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: TARGET STORE Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Revenue: ACADMAY Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Revenue: HEB Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Revenue: HEB Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Revenue: GOLDEN CORAL Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity: AFTER SCHOOL Grantee Name: JAZZLYN JEFFERSON Grantee Address: 11355 RICHMOND AVE HOUSTON TX 77082 Amount: 1620 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity: Grantee Name: SAMYA GUEARY Grantee Address: 2301 HATES RD HOUSTON TX 77077 Amount: 900 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: REPAIR Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA G WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL TIME TRANSPORTATION AND
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/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/PreparerPersonNm0CARMEN VALENTINE
ReturnHeader/ReturnTs02015-06-09T13:02:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,867
Expenses
$3,720
Net income
$147
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$11.3$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