Civic Intelligence

Transportation Professional Certification Board Inc.

990 • Fiscal year 2013 • EIN 52-2089224

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1627 I Street NW Suite 60020006

(202) 785-0060

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$338,699

Down $116,543 (-26%) from 2012

Net Assets

Down

$218,345

Down $44,627 (-17%) from 2012

Liabilities

Down

$120,354

Down $71,916 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

$301,236

No earlier filing loaded for comparison.

Expenses

Down

$345,863

Down $11,014 (-3.1%) from 2012

Net Income

-$44,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $300,469Liabilities 2010: $93,400Net Assets 2010: $207,0692010Assets 2011: $369,086Liabilities 2011: $102,408Net Assets 2011: $266,6782011Assets 2012: $455,242Liabilities 2012: $192,270Net Assets 2012: $262,9722012Assets 2013: $338,699Liabilities 2013: $120,354Net Assets 2013: $218,3452013Assets 2014: $250,658Liabilities 2014: $1,349Net Assets 2014: $249,3092014Assets 2015: $287,790Liabilities 2015: $488,023Net Assets 2015: -$200,2332015Assets 2016: $137,919Liabilities 2016: $331,606Net Assets 2016: -$193,6872016Assets 2017: $182,248Liabilities 2017: $437,215Net Assets 2017: -$254,9672017Assets 2018: $250,509Liabilities 2018: $453,748Net Assets 2018: -$203,2392018Assets 2019: $316,425Liabilities 2019: $541,449Net Assets 2019: -$225,0242019Assets 2020: $476,585Liabilities 2020: $660,374Net Assets 2020: -$183,7892020Assets 2021: $632,971Liabilities 2021: $679,515Net Assets 2021: -$46,5442021Assets 2022: $770,903Liabilities 2022: $736,976Net Assets 2022: $33,9272022Assets 2023: $940,446Liabilities 2023: $814,057Net Assets 2023: $126,3892023Assets 2024: $1,124,600Liabilities 2024: $882,793Net Assets 2024: $241,8072024

Highlighted filing

2013

Assets$338,699
Liabilities$120,354
Net Assets$218,345
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $417,9562010Expenses 2011: $374,5412011Expenses 2012: $356,8772012Revenue 2013: $301,236Expenses 2013: $345,863Net Income 2013: -$44,6272013Revenue 2014: $411,631Expenses 2014: $380,667Net Income 2014: $30,9642014Revenue 2015: $343,054Expenses 2015: $447,767Net Income 2015: -$104,7132015Revenue 2016: $419,363Expenses 2016: $412,817Net Income 2016: $6,5462016Revenue 2017: $384,367Expenses 2017: $445,647Net Income 2017: -$61,2802017Revenue 2018: $572,050Expenses 2018: $520,322Net Income 2018: $51,7282018Revenue 2019: $499,464Expenses 2019: $521,248Net Income 2019: -$21,7842019Revenue 2020: $529,548Expenses 2020: $488,313Net Income 2020: $41,2352020Revenue 2021: $615,436Expenses 2021: $478,191Net Income 2021: $137,2452021Revenue 2022: $598,651Expenses 2022: $518,180Net Income 2022: $80,4712022Revenue 2023: $650,254Expenses 2023: $557,792Net Income 2023: $92,4622023Revenue 2024: $726,880Expenses 2024: $611,462Net Income 2024: $115,4182024

Highlighted filing

2013

Revenue$301,236
Expenses$345,863
Net Income-$44,627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$301,236
Mission and Program Overview

Mission

Providing a standardized test for the certification of transportation engineers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,007$324,144▼ $114,863
Prepaid Expenses and Deferred Charges$15,001$13,674▼ $1,327
Intangible Assets$1,234$881▼ $353
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$455,242$338,699▼ $116,543
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$179,619$89,328▼ $90,291
Deferred Revenue$12,650$31,025▲ $18,375
Other Liabilities$1$1→ $0
Total Liabilities$192,270$120,354▼ $71,916
Net Assets / Fund Balance
Unrestricted Net Assets$262,972$218,345▼ $44,627
Total Net Assets Fund Balance$262,972$218,345▼ $44,627
Total Liabilities and Net Assets / Fund Balance$455,242$338,699▼ $116,543
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Harpst TimothyChairman
Hofener StevenChairman
Ackeret KennethV Chair
Arseneau BernardDirector
Davis JohnDirector
Davis RaymondDirector
Falk KatherineDirector
Malone BrianDirector
McFADDEN JOHNDirector
Meth GordonDirector
Morabito DianeDirector
Randolph DennisDirector
Brahms ThomasCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,800
Investment Income
$436
Other Revenue
$0
Change in Net Assets
$-44,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$221,697--$221,697
Other Expenses$3,250--$3,250
Total Functional Expenses$345,863$0$0$345,863
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
-Wife of Exec DirectorCatering ServicesNo$1,124

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by a cpa based upon the audited financial statements. The 990 is reviewed by the signing officer, director or trustee before submission.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No paid employees, directors or trustees, therefore no review and approval procedures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request at the organization's offices during normal work days and business hours.”

Filing and Contact Details

Filer

EIN
52-2089224
Phone
2027850060

Signing Officer

Name
Brahms Thomas
Title
CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brahms Thomas
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
Raymond J Nigh
Phone
7033547750
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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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013674
IRS990/PrincipalOfficerNm0BRAHMS THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TEST & CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356877
IRS990/PYProgramServiceRevenueAmt0352625
IRS990/PYRevenuesLessExpensesAmt0-3706
IRS990/PYTotalExpensesAmt0356877
IRS990/PYTotalRevenueAmt0353171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03014236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155316
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0300800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0352625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0376445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0286678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0437628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01754176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02598
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01909492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437628
IRS990ScheduleA/Total509Grp/TotalAmt01909492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01912090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10HEARTS DELIGHT GOURMET CATERING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01124
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CATERING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA BASED UPON THE AUDITED FINANCIAL STATEMENTS. THE 990 IS REVIEWED BY THE SIGNING OFFICER, DIRECTOR OR TRUSTEE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO PAID EMPLOYEES, DIRECTORS OR TRUSTEES, THEREFORE NO REVIEW AND APPROVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING NORMAL WORK DAYS AND BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455242
IRS990/TotalAssetsEOYAmt0338699
IRS990/TotalAssetsGrp/BOYAmt0455242
IRS990/TotalAssetsGrp/EOYAmt0338699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345863
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,699
Liabilities
$120,354
Net assets
$218,345
Revenue
$301,236
Expenses
$345,863
Net income
-$44,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.88$0.24$0.73$0.61$0.12
2023Summary only. Only limited summary data is available for this year.$0.94$0.81$0.13$0.65$0.56$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.74$0.03$0.60$0.52$0.08
2021Summary only. Only limited summary data is available for this year.$0.63$0.68$0.05$0.62$0.48$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.66$0.18$0.53$0.49$0.04
2019Summary only. Only limited summary data is available for this year.$0.32$0.54$0.23$0.50$0.52$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.45$0.20$0.57$0.52$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.44$0.25$0.38$0.45$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.33$0.19$0.42$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.49$0.20$0.34$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.41$0.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.30$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.19$0.26$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.42