Civic Intelligence

Transit Alliance Group Inc.

990 • Fiscal year 2024 • EIN 46-2005705

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization ProfileN/A
15617 US Highway 17Townsend, GA 31331

(866) 752-2390

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

66th percentile

$100,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,384,369

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

Net Assets

Up

$2,054,205

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

Liabilities

Down

$330,164

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

Revenue And Expenses
Liabilities / Revenue56th 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

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

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 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

2024

Revenue$3,019,777
Expenses$2,817,299
Net Income$202,478
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,019,777
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$1,542,137$1,835,719▲ $293,582
Accounts Receivable$599,766$393,468▼ $206,298
Land, Buildings, and Equipment, Net$3,532$1,922▼ $1,610
Total Assets$2,403,632$2,384,369▼ $19,263
Other Assets Total$258,197$153,260▼ $104,937
Liabilities
Accounts Payable and Accrued Expenses$524,828$321,897▼ $202,931
Other Liabilities$27,077$8,267▼ $18,810
Total Liabilities$551,905$330,164▼ $221,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,851,727$2,054,205▲ $202,478
Total Net Assets Fund Balance$1,851,727$2,054,205▲ $202,478
Total Liabilities and Net Assets / Fund Balance$2,403,632$2,384,369▼ $19,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,922$23,199$25,121
Other Assets Org$2,281--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HurstPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Himanshu BhatnagarChairman of
Revenue and Support

Revenue Composition

Contributions and Grants
$3,007,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,523
Change in Net Assets
$202,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,019,777
Total Revenue per Audited Statements
$3,019,777
Total Revenue per Form 990
$3,019,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,561,518
Salaries, Compensation, and Employee Benefits$255,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,333--$137,333
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Insurance-$38,687-$38,687
Fees for Services Accounting-$36,139-$36,139
Occupancy-$23,296-$23,296
Payroll Taxes$10,798$7,650-$18,448
Depreciation Depletion-$1,609-$1,609
Other Expenses$2,458,565$1,425-$1,425
Travel-$1,338-$1,338
Office Expenses-$459-$459
Total Functional Expenses$2,606,696$210,603$0$2,817,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,817,299
Total Expenses per Audited Statements$2,817,299
Total Expenses per Form 990$2,817,299
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Himanshu BhatnagarBoard ChairNote ReceivableNo$144,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$7,106
Payroll Liabilities$1,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
15617 US HIGHWAY 17, TOWNSEND, GA 31331

Signing Officer

Name
Barbara Hurst
Title
President
Phone
8667522390
Signed
2025-11-15
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.”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0524828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321897
IRS990/AccountsReceivableGrp/BOYAmt0599766
IRS990/AccountsReceivableGrp/EOYAmt0393468
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP & IMPLEMENT MODELS OF TRANSIT SERVICES THAT ARE INNOVATIVE, COST EFFECTIVE, & REPLICABLE.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BARBARA HURST
IRS990/BooksInCareOfDetail/PhoneNum08667522390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01076 WHITE CHIMNEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031331
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01542137
IRS990/CashNonInterestBearingGrp/EOYAmt01835719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03007254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02561518
IRS990/CYOtherRevenueAmt012523
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0202478
IRS990/CYSalariesCompEmpBnftPaidAmt0255781
IRS990/CYTotalExpensesAmt02817299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03019777
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01609
IRS990/DepreciationDepletionGrp/TotalAmt01609
IRS990/Desc0TAGS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02606696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036139
IRS990/FeesForServicesAccountingGrp/TotalAmt036139
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HURST
IRS990/Form990PartVIISectionAGrp/PersonNm1HIMANSHU BHATNAGAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt03007254
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03019777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038687
IRS990/InsuranceGrp/TotalAmt038687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01922
IRS990/LandBldgEquipCostOrOtherBssAmt025121
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01851727
IRS990/NetAssetsOrFundBalancesEOYAmt02054205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01851727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02054205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023296
IRS990/OccupancyGrp/TotalAmt023296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OfficeExpensesGrp/TotalAmt0459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258197
IRS990/OtherAssetsTotalGrp/EOYAmt0153260
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OtherExpensesGrp/ProgramServicesAmt02458565
IRS990/OtherExpensesGrp/TotalAmt02458565
IRS990/OtherExpensesGrp/TotalAmt11425
IRS990/OtherLiabilitiesGrp/BOYAmt027077
IRS990/OtherLiabilitiesGrp/EOYAmt08267
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012523
IRS990/OtherRevenueTotalAmt012523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137333
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07650
IRS990/PayrollTaxesGrp/ProgramServicesAmt010798
IRS990/PayrollTaxesGrp/TotalAmt018448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA HURST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03800461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03398016
IRS990/PYOtherRevenueAmt09632
IRS990/PYRevenuesLessExpensesAmt0185437
IRS990/PYSalariesCompEmpBnftPaidAmt0226640
IRS990/PYTotalExpensesAmt03624656
IRS990/PYTotalRevenueAmt03810093
IRS990/ReconcilationRevenueExpnssAmt0202478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03007254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03007254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03800461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03612513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01394078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013340821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013340821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03007254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03800461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03612513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01526515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01394078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013340821
IRS990ScheduleA/TotalSupportAmt013340821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02817299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03019777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153260
IRS990ScheduleD/TotalExpensesPerForm990Amt02817299
IRS990ScheduleD/TotalLiabilityAmt08267
IRS990ScheduleD/TotalRevenuePerForm990Amt03019777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03019777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02817299
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HIMANSHU BHATNAGAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NOTE RECEIVABLE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ORIGINAL LOAN TO A CORPORATION OWNED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS, IN THE AMOUNT OF 275,000, AT AN INTEREST RATE OF 6.50%. THE NOTE IS DATED APRIL 27, 2023, AND PROVIDES FOR MONTHLY PAYMENTS OF 8,428, INCLUDING PRINCIPAL AND INTEREST, THROUGH MAY 31, 2026. THE NOTE IS SECURED BY THE PERSONAL GUARANTEE OF THE CHAIRMAN OF THE BOARD. AS OF DECEMBER 31, 2024 THE BALANCE WAS 144,180.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02403632
IRS990/TotalAssetsEOYAmt02384369
IRS990/TotalAssetsGrp/BOYAmt02403632
IRS990/TotalAssetsGrp/EOYAmt02384369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03007254
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02606696
IRS990/TotalFunctionalExpensesGrp/TotalAmt02817299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551905
IRS990/TotalLiabilitiesEOYAmt0330164
IRS990/TotalLiabilitiesGrp/BOYAmt0551905
IRS990/TotalLiabilitiesGrp/EOYAmt0330164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01851727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02054205
IRS990/TotalProgramServiceExpensesAmt02606696
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03019777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02403632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02384369
IRS990/TravelGrp/ManagementAndGeneralAmt01338
IRS990/TravelGrp/TotalAmt01338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01076 WHITE CHIMNEY ROAD
IRS990/USAddress/CityNm0TOWNSEND
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031331
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08667522390
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSIT ALLIANCE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0462005705
ReturnHeader/Filer/PhoneNum08667522390
ReturnHeader/Filer/USAddress/AddressLine1Txt015617 US HIGHWAY 17
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031331
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/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN A CENSULLO
ReturnHeader/ReturnTs02025-11-17T12:34:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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