Civic Intelligence

Transit Alliance Group Inc

EIN 46-2005705 • 501(c)3 • Chatsworth, GA

Profile

Organized exclusively for charitable, educational, and service-oriented purposes, with its mission to bring together the public and private sectors in a non-profit corporation in order to develop and implement models of transit services that are innovative, cost-effective, and replicable.

1422 Green Road OChatsworth, GA 30705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,384,369

Down $19,263 (-0.8%) from 2023

Liabilities

Down

$330,164

Down $221,741 (-40%) from 2023

Net Assets

Up

$2,054,205

Up $202,478 (+11%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$3,019,777

Down $790,316 (-21%) from 2023

Expenses

Down

$2,817,299

Down $807,357 (-22%) from 2023

Net Income

Up

$202,478

Up $17,041 (+9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $956Liabilities 2013: $11,7752013Assets 2014: $173,782Liabilities 2014: $3,881Net Assets 2014: $169,9012014Assets 2015: $463,198Liabilities 2015: $3,871Net Assets 2015: $459,3272015Assets 2016: $734,368Liabilities 2016: $5,287Net Assets 2016: $729,0812016Assets 2017: $920,097Liabilities 2017: $5,279Net Assets 2017: $914,8182017Assets 2018: $1,159,879Liabilities 2018: $2,386Net Assets 2018: $1,157,4932018Assets 2019: $1,340,709Liabilities 2019: $3,628Net Assets 2019: $1,337,0812019Assets 2020: $1,353,802Liabilities 2020: $47,641Net Assets 2020: $1,306,1612020Assets 2021: $1,516,616Liabilities 2021: $2,800Net Assets 2021: $1,513,8162021Assets 2022: $2,125,116Liabilities 2022: $458,826Net Assets 2022: $1,666,2902022Assets 2023: $2,403,632Liabilities 2023: $551,905Net Assets 2023: $1,851,7272023Assets 2024: $2,384,369Liabilities 2024: $330,164Net Assets 2024: $2,054,2052024

Highlighted filing

2024

Assets$2,384,369
Liabilities$330,164
Net Assets$2,054,205
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $10,819Net Income 2013: -$10,8192013Revenue 2014: $2,662,168Expenses 2014: $2,481,449Net Income 2014: $180,7192014Revenue 2015: $2,567,709Expenses 2015: $2,278,283Net Income 2015: $289,4262015Revenue 2016: $2,577,837Expenses 2016: $2,308,083Net Income 2016: $269,7542016Revenue 2017: $2,432,898Expenses 2017: $2,247,161Net Income 2017: $185,7372017Revenue 2018: $2,617,991Expenses 2018: $2,375,316Net Income 2018: $242,6752018Revenue 2019: $2,796,320Expenses 2019: $2,616,732Net Income 2019: $179,5882019Revenue 2020: $1,394,078Expenses 2020: $1,424,998Net Income 2020: -$30,9202020Revenue 2021: $1,526,515Expenses 2021: $1,318,860Net Income 2021: $207,6552021Revenue 2022: $3,612,513Expenses 2022: $3,393,358Net Income 2022: $219,1552022Revenue 2023: $3,810,093Expenses 2023: $3,624,656Net Income 2023: $185,4372023Revenue 2024: $3,019,777Expenses 2024: $2,817,299Net Income 2024: $202,4782024

Highlighted filing

2024

Revenue$3,019,777
Expenses$2,817,299
Net Income$202,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,384,369
Liabilities
$330,164
Net assets
$2,054,205
Revenue
$3,019,777
Expenses
$2,817,299
Net income
$202,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.33$2.05$3.02$2.82$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.55$1.85$3.81$3.62$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.46$1.67$3.61$3.39$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$1.53$1.32$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.31$1.39$1.42$0.03
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.80$2.62$0.18
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.62$2.38$0.24
2017Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$2.43$2.25$0.19
2016Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$2.58$2.31$0.27
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.57$2.28$0.29
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.66$2.48$0.18
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,612,513
Mission and Program Overview

Mission

Organized exclusively for charitable, educational, and service-oriented purposes, with its mission to bring together the public and private sectors in a non-profit corporation in order to develop and implement models of transit services that are innovative, cost-effective, and replicable.

To develop & implement models of transit services that are innovative, cost-effective, & replicable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,513,613$1,707,480▲ $193,867
Rtn Earn Endowment Incm Other Fnds$1,447,135$1,666,290▲ $219,155
Accounts Receivable$293,652$412,592▲ $118,940
Land, Buildings, and Equipment, Net$5,104$2,763▼ $2,341
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,814,650$2,125,116▲ $310,466
Other Assets Total$2,281$2,281→ $0
Liabilities
Accounts Payable and Accrued Expenses$364,715$354,687▼ $10,028
Other Liabilities$2,800$104,139▲ $101,339
Total Liabilities$367,515$458,826▲ $91,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,447,135$1,666,290▲ $219,155
Total Liabilities and Net Assets / Fund Balance$1,814,650$2,125,116▲ $310,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,763$21,455$24,218
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Barbara HurstVice ChairFT$85,000$85,000

Board Members and Trustees

NameTitle
Ornetta SlaughterSecretary
Allen FeatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,612,513
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$219,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,005,897
Grants and Similar Amounts Paid$196,568
Salaries, Compensation, and Employee Benefits$190,893
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$196,568--$196,568
Other Salaries and Wages$92,222$85,000-$177,222
Fees for Services Accounting-$28,045-$28,045
Insurance-$23,423-$23,423
Occupancy-$18,248-$18,248
Payroll Taxes$7,168$6,503-$13,671
Depreciation Depletion-$2,889-$2,889
Office Expenses-$2,881-$2,881
Fees for Services Management-$2,341-$2,341
Information Technology-$525-$525
Other Expenses$2,927,120$150-$150
Total Functional Expenses$3,223,078$170,280$0$3,393,358
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable$100,547
Payroll Liabilities$3,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“NONE”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Transit Alliance Group Inc
EIN
46-2005705
Phone
8667522390
Address
1422 GREEN ROAD O, CHATSWORTH, GA 30705

Signing Officer

Name
Barbara Hurst
Title
Vice President
Phone
8667522390
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hurst
Formed
2013
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fred G Mills CPA LLC
Address
15617 US HIGHWAY 17, TOWNSEND, GA 31331
Preparer
Fred G Mills CPA
Phone
9128323461
Raw XML Appendix342 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP & IMPLEMENT MODELS OF TRANSIT SERVICES THAT ARE INNOVATIVE, COST-EFFECTIVE, & REPLICABLE.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRED G MILLS CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum08667522390
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Desc0TAG'S CONTRACT WITH THE GA DEPT OF HUMAN SERVICES IS FOR ONE-YEAR WITH ANNUAL APPLICATION (TO DHS) FOR RENEWAL AND CONTINUATION OF HUMAN SERVICES TRANSPORTATION. THE RENEWAL APPLICATION REQUIRES THAT TAG SUBMIT A COST PROPOSAL (FOR DETERMINATION OF PER-TRIP RATES FOR THE UPCOMING FISCAL YEAR) PRIOR TO THE BEGINNING OF THAT YEAR. THE COST PROPOSAL IS SUBMITTED TO JUSTIFY THE FULLY ALLOCATED COST OF SERVICE PROVISION BASED ON DHS' REQUESTS FOR SERVICE AND THE ACTUAL COSTS OF SERVICE PROVISION FROM THE PREVIOUS YEAR
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ORNETTA SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN FEATHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011947418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03612513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01526515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01394078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02796321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02617991
IRS990ScheduleA/Total509Grp/TotalAmt011947418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03612513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01526515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01394078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02796321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02617991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011947418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLEDGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763
IRS990ScheduleD/TotalLiabilityAmt0104139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01814650
IRS990/TotalAssetsEOYAmt02125116
IRS990/TotalAssetsGrp/BOYAmt01814650
IRS990/TotalAssetsGrp/EOYAmt02125116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03223078
IRS990/TotalFunctionalExpensesGrp/TotalAmt03393358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367515
IRS990/TotalLiabilitiesEOYAmt0458826
IRS990/TotalLiabilitiesGrp/BOYAmt0367515
IRS990/TotalLiabilitiesGrp/EOYAmt0458826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01666290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03223078
IRS990/TotalProgramServiceRevenueAmt03612513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03612513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03612513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01814650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02125116
IRS990/TotReportableCompRltdOrgAmt085000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01076 WHITE CHIMNEY ROAD
IRS990/USAddress/CityNm0TOWNSEND
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031331
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08667522390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSIT ALLIANCE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0462005705
ReturnHeader/Filer/PhoneNum08667522390
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 GREEN ROAD O
ReturnHeader/Filer/USAddress/CityNm0CHATSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203925046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED G MILLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015617 US HIGHWAY 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWNSEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031331
ReturnHeader/PreparerPersonGrp/PhoneNum09128323461
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED G MILLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T09:00:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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