Civic Intelligence

American Public Transportation Association

990 • Fiscal year 2012 • EIN 52-1007647

Jul 01, 2011 to Jun 30, 2012

Washington, DC
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$14,010,543

Down $3,526,658 (-20%) from 2011

Net Assets

Down

-$2,485,959

Down $1,357,502 (-120%) from 2011

Liabilities

Down

$16,496,502

Down $2,169,156 (-12%) from 2011

Revenue

$27,528,232

No earlier filing loaded for comparison.

Expenses

Down

$23,832,780

Down $839,772 (-3.4%) from 2011

Net Income

$3,695,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $18,328,658Liabilities 2010: $22,004,322Net Assets 2010: -$3,675,6642010Assets 2011: $17,537,201Liabilities 2011: $18,665,658Net Assets 2011: -$1,128,4572011Assets 2012: $14,010,543Liabilities 2012: $16,496,502Net Assets 2012: -$2,485,9592012Assets 2013: $16,679,988Liabilities 2013: $14,695,361Net Assets 2013: $1,984,6272013Assets 2014: $20,862,190Liabilities 2014: $16,406,695Net Assets 2014: $4,455,4952014Assets 2015: $19,432,169Liabilities 2015: $13,651,236Net Assets 2015: $5,780,9332015Assets 2016: $23,431,345Liabilities 2016: $20,304,135Net Assets 2016: $3,127,2102016Assets 2017: $28,224,195Liabilities 2017: $22,680,746Net Assets 2017: $5,543,4492017Assets 2018: $26,637,813Liabilities 2018: $15,492,778Net Assets 2018: $11,145,0352018Assets 2019: $24,477,163Liabilities 2019: $18,357,548Net Assets 2019: $6,119,6152019Assets 2020: $25,226,900Liabilities 2020: $23,034,348Net Assets 2020: $2,192,5522020Assets 2021: $25,928,823Liabilities 2021: $23,881,450Net Assets 2021: $2,047,3732021Assets 2022: $33,473,364Liabilities 2022: $25,733,902Net Assets 2022: $7,739,4622022Assets 2023: $41,357,326Liabilities 2023: $32,126,382Net Assets 2023: $9,230,9442023

Highlighted filing

2012

Assets$14,010,543
Liabilities$16,496,502
Net Assets-$2,485,959

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,802,0792010Expenses 2011: $24,672,5522011Revenue 2012: $27,528,232Expenses 2012: $23,832,780Net Income 2012: $3,695,4522012Expenses 2013: $23,966,3142013Revenue 2014: $20,331,987Expenses 2014: $21,067,415Net Income 2014: -$735,4282014Revenue 2015: $29,986,440Expenses 2015: $24,493,094Net Income 2015: $5,493,3462015Revenue 2016: $22,598,489Expenses 2016: $23,616,418Net Income 2016: -$1,017,9292016Revenue 2017: $22,248,975Expenses 2017: $22,443,793Net Income 2017: -$194,8182017Revenue 2018: $31,027,660Expenses 2018: $26,874,672Net Income 2018: $4,152,9882018Revenue 2019: $22,263,296Expenses 2019: $23,801,717Net Income 2019: -$1,538,4212019Revenue 2020: $21,281,522Expenses 2020: $24,746,562Net Income 2020: -$3,465,0402020Revenue 2021: $18,627,373Expenses 2021: $18,997,063Net Income 2021: -$369,6902021Revenue 2022: $32,433,068Expenses 2022: $24,493,813Net Income 2022: $7,939,2552022Revenue 2023: $26,980,260Expenses 2023: $26,747,459Net Income 2023: $232,8012023

Highlighted filing

2012

Revenue$27,528,232
Expenses$23,832,780
Net Income$3,695,452
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To serve and represent its members in making public transportation an effective path to economic opportunity, personal mobility and improving the quality of life through partnerships, communications, technology and advocacy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$41.4$32.1$9.23$27.0$26.7$0.23
2022Summary only. Only limited summary data is available for this year.$33.5$25.7$7.74$32.4$24.5$7.94
2021Summary only. Only limited summary data is available for this year.$25.9$23.9$2.05$18.6$19.0$0.37
2020Summary only. Only limited summary data is available for this year.$25.2$23.0$2.19$21.3$24.7$3.47
2019Summary only. Only limited summary data is available for this year.$24.5$18.4$6.12$22.3$23.8$1.54
2018Summary only. Only limited summary data is available for this year.$26.6$15.5$11.1$31.0$26.9$4.15
2017Summary only. Only limited summary data is available for this year.$28.2$22.7$5.54$22.2$22.4$0.19
2016Summary only. Only limited summary data is available for this year.$23.4$20.3$3.13$22.6$23.6$1.02
2015Summary only. Only limited summary data is available for this year.$19.4$13.7$5.78$30.0$24.5$5.49
2014Summary only. Only limited summary data is available for this year.$20.9$16.4$4.46$20.3$21.1$0.74
2013Summary only. Only limited summary data is available for this year.$16.7$14.7$1.98$24.0
2012Summary only. Only limited summary data is available for this year.$14.0$16.5$2.49$27.5$23.8$3.70
2011Summary only. Only limited summary data is available for this year.$17.5$18.7$1.13$24.7
2010Summary only. Only limited summary data is available for this year.$18.3$22.0$3.68$21.8