Civic Intelligence

Transit Alliance Group Inc.

990 • Fiscal year 2023 • EIN 46-2005705

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileN/A
1422 Green RoadChatsworth, 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

0.23x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,403,632

Up $278,516 (+13%) from 2022

Net Assets

Up

$1,851,727

Up $185,437 (+11%) from 2022

Liabilities

Up

$551,905

Up $93,079 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$3,810,093

Up $197,580 (+5.5%) from 2022

Expenses

Up

$3,624,656

Up $231,298 (+6.8%) from 2022

Net Income

Down

$185,437

Down $33,718 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$2,403,632
Liabilities$551,905
Net Assets$1,851,727
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$3,810,093
Expenses$3,624,656
Net Income$185,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$3,810,093
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$1,707,480$1,542,137▼ $165,343
Accounts Receivable$412,592$599,766▲ $187,174
Land, Buildings, and Equipment, Net$2,763$3,532▲ $769
Total Assets$2,125,116$2,403,632▲ $278,516
Other Assets Total$2,281$258,197▲ $255,916
Liabilities
Accounts Payable and Accrued Expenses$354,687$524,828▲ $170,141
Other Liabilities$104,139$27,077▼ $77,062
Total Liabilities$458,826$551,905▲ $93,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,666,290$1,851,727▲ $185,437
Total Net Assets Fund Balance$1,666,290$1,851,727▲ $185,437
Total Liabilities and Net Assets / Fund Balance$2,125,116$2,403,632▲ $278,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,532$21,589$25,121
Other Assets Org$2,281--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HurstPresidentFT$85,000$85,000

Board Members and Trustees

NameTitle
Himanshu BhatnagarChairman of
Revenue and Support

Revenue Composition

Contributions and Grants
$3,800,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,632
Change in Net Assets
$185,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,398,016
Salaries, Compensation, and Employee Benefits$226,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,417--$125,417
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Insurance-$34,789-$34,789
Fees for Services Accounting-$28,681-$28,681
Occupancy-$22,702-$22,702
Payroll Taxes$9,720$6,503-$16,223
Other Expenses$3,302,971$3,697-$3,697
Depreciation Depletion-$2,255-$2,255
Office Expenses-$1,620-$1,620
Travel-$1,301-$1,301
Total Functional Expenses$3,438,108$186,548$0$3,624,656
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
Lease Obligation$23,481
Payroll Liabilities$3,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the form 990 prior to filing. The board receives a copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Hurst
Title
President
Phone
8667522390
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hurst
Formed
2013
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
Preparer
Marilyn a Censullo
Phone
9786858540
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08667522390
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSIT ALLIANCE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0462005705
ReturnHeader/Filer/PhoneNum08667522390
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 GREEN ROAD
ReturnHeader/Filer/USAddress/CityNm0CHATSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020533992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAFFAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 MASSACHUSETTS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018453458
ReturnHeader/PreparerPersonGrp/PhoneNum09786858540
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN A CENSULLO
ReturnHeader/ReturnTs02024-10-28T16:01:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,632
Liabilities
$551,905
Net assets
$1,851,727
Revenue
$3,810,093
Expenses
$3,624,656
Net income
$185,437
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
2023Detailed filing. Detailed filing data is available for this year.$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