Civic Intelligence

Tarrant Regional

990 • Fiscal year 2018 • EIN 47-0940977

Oct 01, 2017 to Sep 30, 2018

Organization ProfileWWW.TRTCMOBILITY.ORG
Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-4.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$208,080

Down $45,397 (-18%) from 2017

Net Assets

Down

$178,205

Down $75,272 (-30%) from 2017

Liabilities

Up

$29,875

Up $29,875 from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$203,986

Down $9,785 (-4.6%) from 2017

Expenses

Down

$279,259

Down $496 (-0.2%) from 2017

Net Income

Down

-$75,273

Down $9,289 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $262,007Liabilities 2011: $5,300Net Assets 2011: $256,7072011Assets 2012: $231,255Liabilities 2012: $0Net Assets 2012: $231,2552012Assets 2013: $256,425Liabilities 2013: $29,618Net Assets 2013: $226,8072013Assets 2014: $278,275Liabilities 2014: $800Net Assets 2014: $277,4752014Assets 2015: $234,498Liabilities 2015: $100Net Assets 2015: $234,3982015Assets 2016: $319,461Liabilities 2016: $0Net Assets 2016: $319,4612016Assets 2017: $253,477Liabilities 2017: $0Net Assets 2017: $253,4772017Assets 2018: $208,080Liabilities 2018: $29,875Net Assets 2018: $178,2052018Assets 2019: $172,703Liabilities 2019: $0Net Assets 2019: $172,7032019Assets 2020: $183,692Liabilities 2020: $0Net Assets 2020: $183,6922020Assets 2021: $200,640Liabilities 2021: $803Net Assets 2021: $199,8372021Assets 2022: $220,930Liabilities 2022: $17,400Net Assets 2022: $203,5302022Assets 2023: $87,496Liabilities 2023: $0Net Assets 2023: $87,4962023Assets 2024: $47,427Liabilities 2024: $0Net Assets 2024: $47,4272024

Highlighted filing

2018

Assets$208,080
Liabilities$29,875
Net Assets$178,205
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $209,458Expenses 2011: $224,489Net Income 2011: -$15,0312011Revenue 2012: $200,985Expenses 2012: $226,437Net Income 2012: -$25,4522012Revenue 2013: $227,537Expenses 2013: $231,985Net Income 2013: -$4,4482013Revenue 2014: $304,253Expenses 2014: $253,585Net Income 2014: $50,6682014Revenue 2015: $222,614Expenses 2015: $265,691Net Income 2015: -$43,0772015Revenue 2016: $338,264Expenses 2016: $253,201Net Income 2016: $85,0632016Revenue 2017: $213,771Expenses 2017: $279,755Net Income 2017: -$65,9842017Revenue 2018: $203,986Expenses 2018: $279,259Net Income 2018: -$75,2732018Revenue 2019: $270,592Expenses 2019: $276,094Net Income 2019: -$5,5022019Revenue 2020: $193,290Expenses 2020: $182,301Net Income 2020: $10,9892020Revenue 2021: $278,888Expenses 2021: $262,744Net Income 2021: $16,1442021Revenue 2022: $316,756Expenses 2022: $313,063Net Income 2022: $3,6932022Revenue 2023: $364,220Expenses 2023: $480,254Net Income 2023: -$116,0342023Revenue 2024: $361,480Expenses 2024: $401,549Net Income 2024: -$40,0692024

Highlighted filing

2018

Revenue$203,986
Expenses$279,259
Net Income-$75,273
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To conduct effective legislative advocacy that will result in statewide policy decisions and funding that support increased mobility, economic development, air quality and quality of life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$208,080
Liabilities
$29,875
Net assets
$178,205
Revenue
$203,986
Expenses
$279,259
Net income
-$75,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.61$4.02$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.64$4.80$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.17$2.04$3.17$3.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$2.79$2.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.93$1.82$0.11
2019Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.71$2.76$0.06
2018Summary only. Only limited summary data is available for this year.$2.08$0.30$1.78$2.04$2.79$0.75
2017Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$2.14$2.80$0.66
2016Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$3.38$2.53$0.85
2015Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$2.23$2.66$0.43
2014Summary only. Only limited summary data is available for this year.$2.78$0.01$2.77$3.04$2.54$0.51
2013Summary only. Only limited summary data is available for this year.$2.56$0.30$2.27$2.28$2.32$0.04
2012Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$2.01$2.26$0.25
2011Summary only. Only limited summary data is available for this year.$2.62$0.05$2.57$2.09$2.24$0.15