Civic Intelligence

International Transportation Learning Center

990 • Fiscal year 2011 • EIN 52-2298427

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

8403 Colesville Road No 82520910
Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$873,813

No earlier filing loaded for comparison.

Net Assets

$328,662

No earlier filing loaded for comparison.

Liabilities

$545,151

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,419,748

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $873,813Liabilities 2011: $545,151Net Assets 2011: $328,6622011Assets 2012: $517,689Liabilities 2012: $183,540Net Assets 2012: $334,1492012Assets 2013: $569,175Liabilities 2013: $215,184Net Assets 2013: $353,9912013Assets 2014: $551,809Liabilities 2014: $139,482Net Assets 2014: $412,3272014Assets 2015: $543,548Liabilities 2015: $181,970Net Assets 2015: $361,5782015Assets 2016: $729,897Liabilities 2016: $309,408Net Assets 2016: $420,4892016Assets 2017: $1,238,353Liabilities 2017: $497,795Net Assets 2017: $740,5582017Assets 2018: $1,840,628Liabilities 2018: $741,265Net Assets 2018: $1,099,3632018Assets 2019: $1,438,411Liabilities 2019: $399,768Net Assets 2019: $1,038,6432019Assets 2020: $1,519,862Liabilities 2020: $505,506Net Assets 2020: $1,014,3562020Assets 2021: $1,447,644Liabilities 2021: $437,571Net Assets 2021: $1,010,0732021Assets 2022: $2,541,422Liabilities 2022: $1,485,770Net Assets 2022: $1,055,6522022Assets 2023: $2,221,158Liabilities 2023: $1,162,757Net Assets 2023: $1,058,4012023Assets 2024: $2,317,745Liabilities 2024: $1,164,475Net Assets 2024: $1,153,2702024

Highlighted filing

2011

Assets$873,813
Liabilities$545,151
Net Assets$328,662

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,419,7482011Expenses 2012: $2,689,5222012Revenue 2013: $1,616,483Expenses 2013: $1,596,641Net Income 2013: $19,8422013Revenue 2014: $1,496,183Expenses 2014: $1,437,847Net Income 2014: $58,3362014Revenue 2015: $1,219,273Expenses 2015: $1,270,022Net Income 2015: -$50,7492015Revenue 2016: $1,606,753Expenses 2016: $1,547,842Net Income 2016: $58,9112016Revenue 2017: $2,663,456Expenses 2017: $2,343,387Net Income 2017: $320,0692017Revenue 2018: $2,391,596Expenses 2018: $2,032,791Net Income 2018: $358,8052018Revenue 2019: $1,659,701Expenses 2019: $1,720,421Net Income 2019: -$60,7202019Revenue 2020: $1,336,622Expenses 2020: $1,360,909Net Income 2020: -$24,2872020Revenue 2021: $1,675,344Expenses 2021: $1,679,627Net Income 2021: -$4,2832021Revenue 2022: $3,027,581Expenses 2022: $2,982,002Net Income 2022: $45,5792022Revenue 2023: $3,077,449Expenses 2023: $3,074,700Net Income 2023: $2,7492023Revenue 2024: $4,376,031Expenses 2024: $4,281,162Net Income 2024: $94,8692024

Highlighted filing

2011

Revenue-
Expenses$4,419,748
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$4,477,108
Mission and Program Overview

Mission

To establish, maintain, and/or support technical training and education of workers in the transportation industry, in affiliated unions of the afl-cio, and in the communities and education institutions served by transportation systems.

Major Activities

Activity 2
Transit Technology Career Ladder Partnership - The Center's core source of support comes from the US Department of Transportation Federal Transit Administration. With this funding, the Center has developed and supported transit training partnership initiatives in nearly a dozen states. Complimenting local partnership efforts such as skill gap analyses and joint labor-management committees, this program has also funded the implementation of a national framework and development of national standards for transit training to be used at the local level. Research has been another major accomplishment from this funding. In the last year, studies have focused on the return on investment of training programs, emerging hot topics in transit and workforce development, such as health and safety, and sustainability.
Activity 3
Transit Elevator/Escalator Training Consortium - The Consortium was created to address three major problems in the transit vertical transportation industry: aging of workforce, equipment problems (more complex new equipment & aging of old equipment), and limited budgets. The Center working on behalf of the Consortium has made major strides in achieving the stated goals.The Program's accomplishments for the first year are: Identify/validate existing courseware and develop new courseware material. Developing both classroom and hands-on instruction to include the transit industry's best practices, agencies' procedures & Federal, State and local code requirements to properly and safely maintain the Consortium members' vertical transportation systems (elevators & escalators);Develop a team of the transit industry's subject matter experts and hold meetings to develop courseware materials. Also, have a Technical oversight committee to approve direction, budget and address major issues;Pilot and validate newly developed courses. Obtain major manufacturers' and various suppliers' permissions to use copyrighted material in new courseware materials.
Filing and Contact Details

Filer

EIN
52-2298427
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0575
IRS990ScheduleD/Equipment/Depreciation012305
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012880
IRS990ScheduleD/ExcessOrDeficitForYear057360
IRS990ScheduleD/ExcessOrDeficitPerFS057360
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04419748
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Center has evaluated its income tax positions for the years ended December 31, 2011 and 2010, and has determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation07311
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07311
IRS990ScheduleD/OtherLandBuildings/BookValue0832
IRS990ScheduleD/OtherLandBuildings/Depreciation014224
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015056
IRS990ScheduleD/OtherLiabilities/Amount08592
IRS990ScheduleD/OtherLiabilities/Description0Deferred rent
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04477108
IRS990ScheduleD/TotalExpenses04419748
IRS990ScheduleD/TotalExpensesPerForm99004419748
IRS990ScheduleD/TotalOfAmounts08592
IRS990ScheduleD/TotalOfBookValueLandBuildings01407
IRS990ScheduleD/TotalRevenue04477108
IRS990ScheduleD/TotalRevenuePerForm99004477108
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04419748
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04477108
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Center monitors its subgrantees under the DOL Green Jobs grant on a consistent basis through regular correspondence, via email and/or phone calls, on-site financial and performance monitoring visits, monthly and quarterly reporting requirements and review of any audit reports.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101 Penn Plaza East
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1180 West End Avenue

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.16$1.15$4.38$4.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.16$1.06$3.08$3.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.49$1.06$3.03$2.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.44$1.01$1.68$1.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.01$1.34$1.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$1.66$1.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.74$1.10$2.39$2.03$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.74$2.66$2.34$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$1.61$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$1.22$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.50$1.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.62$1.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.33$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.55$0.33$4.42