Civic Intelligence

Annapolis Regional Transportation Management Association

990 • Fiscal year 2014 • EIN 52-1821353

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.ARTMA.ORG
308 Chinquapin Round Rd 2nd FloorAnnapolis, MD 21401

(443) 292-6420

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$26,980

Down $17,749 (-40%) from 2013

Net Assets

Down

$25,780

Down $18,949 (-42%) from 2013

Liabilities

Up

$1,200

Up $1,200 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$85,061

Up $5,515 (+6.9%) from 2013

Expenses

Up

$104,010

Up $21,133 (+25%) from 2013

Net Income

Down

-$18,949

Down $15,618 (-469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,464Liabilities 2010: $0Net Assets 2010: $62,4642010Assets 2011: $55,887Liabilities 2011: $0Net Assets 2011: $55,8872011Assets 2012: $48,060Liabilities 2012: $0Net Assets 2012: $48,0602012Assets 2013: $44,729Liabilities 2013: $0Net Assets 2013: $44,7292013Assets 2014: $26,980Liabilities 2014: $1,200Net Assets 2014: $25,7802014Assets 2015: $14,408Liabilities 2015: $0Net Assets 2015: $14,4082015Assets 2016: $35,840Liabilities 2016: $0Net Assets 2016: $35,8402016

Highlighted filing

2014

Assets$26,980
Liabilities$1,200
Net Assets$25,780
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $88,1822010Revenue 2011: $78,944Expenses 2011: $85,521Net Income 2011: -$6,5772011Expenses 2012: $88,0022012Revenue 2013: $79,546Expenses 2013: $82,877Net Income 2013: -$3,3312013Revenue 2014: $85,061Expenses 2014: $104,010Net Income 2014: -$18,9492014Revenue 2015: $84,846Expenses 2015: $96,218Net Income 2015: -$11,3722015Revenue 2016: $84,196Expenses 2016: $62,764Net Income 2016: $21,4322016

Highlighted filing

2014

Revenue$85,061
Expenses$104,010
Net Income-$18,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$85,061
Mission and Program Overview

Mission

Transportation management

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,831$19,545▲ $16,714
Savings and Temporary Cash Investments$41,883$6,274▼ $35,609
Land, Buildings, and Equipment, Net$15$1,161▲ $1,146
Total Assets$44,729$26,980▼ $17,749
Liabilities
Other Liabilities-$1,200-
Total Liabilities$0$1,200▲ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$44,729$25,780▼ $18,949
Total Net Assets Fund Balance$44,729$25,780▼ $18,949
Total Liabilities and Net Assets / Fund Balance$44,729$26,980▼ $17,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,161$289$1,450
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mark BishopPresident
Amy JonesDirector
Ann FligstenDirector
Simela TriandosDirector
Will SmallDirector
David HumphreysExecutive Di
John MayerMember
Kwaku Agyemang-duahMember
Barbara PriceSecretary
Penny WardellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,030
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-18,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,083
Other Expenses$26,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$71,469-$71,469
Occupancy-$8,150-$8,150
Advertising$7,347--$7,347
Payroll Taxes-$5,614-$5,614
Information Technology-$4,387-$4,387
Insurance-$1,850-$1,850
Fees for Services Accounting-$1,730-$1,730
Office Expenses-$1,117-$1,117
Conferences and Meetings$340$580-$920
Travel-$178-$178
Other Expenses$580$63-$63
Depreciation Depletion-$54-$54
All Other Expenses-$4-$4
Total Functional Expenses$8,267$95,743$0$104,010
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to D Humphreys$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents and returns available upon written request.”

Filing and Contact Details

Filer

Filer Name
Annapolis Regional Transportation
EIN
52-1821353
Phone
4432926420
Address
308 CHINQUAPIN ROUND RD 2ND FLOOR, ANNAPOLIS, MD 21401

Signing Officer

Name
David Humphreys
Title
Executive Director
Phone
4432926420
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Fligsten
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Karen Mwhaley CPA
Address
839 BESTGATE RD STE 400, ANNAPOLIS, MD 21401-3474
Preparer
Karen M Whaley CPA
Phone
4109348700
Raw XML Appendix327 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN MWHALEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0839 BESTGATE RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214013474
ReturnHeader/PreparerPersonGrp/PhoneNum04109348700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M WHALEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-20T12:39:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,980
Liabilities
$1,200
Net assets
$25,780
Revenue
$85,061
Expenses
$104,010
Net income
-$18,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.84$0.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.85$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.85$1.04$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.88
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.79$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.88