Civic Intelligence

Transit Alliance Group Inc.

990 • Fiscal year 2022 • EIN 46-2005705

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
1422 Green Road OChatsworth, GA 30705

(866) 752-2390

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.1%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,125,116

Up $608,500 (+40%) from 2021

Net Assets

Up

$1,666,290

Up $152,474 (+10%) from 2021

Liabilities

Up

$458,826

Up $456,026 (+16287%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$3,612,513

Up $2,085,998 (+137%) from 2021

Expenses

Up

$3,393,358

Up $2,074,498 (+157%) from 2021

Net Income

Up

$219,155

Up $11,500 (+5.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2022

Assets$2,125,116
Liabilities$458,826
Net Assets$1,666,290
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,612,513
Expenses$3,393,358
Net Income$219,155
Open 2022 Filing
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 Pay62nd percentile

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
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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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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,125,116
Liabilities
$458,826
Net assets
$1,666,290
Revenue
$3,612,513
Expenses
$3,393,358
Net income
$219,155
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits