Civic Intelligence

International Transportation Learning Center

990 • Fiscal year 2012 • EIN 52-2298427

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

8403 Colesville Road No 82520910
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$517,689

Down $356,124 (-41%) from 2011

Net Assets

Up

$334,149

Up $5,487 (+1.7%) from 2011

Liabilities

Down

$183,540

Down $361,611 (-66%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,689,522

Down $1,730,226 (-39%) from 2011

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

2012

Assets$517,689
Liabilities$183,540
Net Assets$334,149

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

2012

Revenue-
Expenses$2,689,522
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$2,695,009
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 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 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.
Activity 3
Initiating a National Joint Transit Industry Rail Vehicle Technician Certification Program - Building for Success, brings together expert management and labor representatives to help design and implement a new joint system for qualifying the skills of transit technicians - transit rail vehicle technicians in this first instance. The E-7 project necessarily builds upon and links to other elements in an emerging joint system of training and apprenticeship for technical jobs in the transit industry. This effort derives from a broader joint program for developing a comprehensive system of consensus standards for transit technical training and a national joint framework for transit apprenticeship. There has been a well-grounded consensus among transit labor and management that development and implementation of a national system of skill qualification makes sense only if it is preceded by the development and implementation of training at the national and local levels. With this foundation, and with the E-7 Panel's commitment to joint industry participation and consensus, this project aims to achieve the goal of widespread adoption of this emerging joint national system of training and qualification through local training and qualification agreements.
Filing and Contact Details

Filer

EIN
52-2298427
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04471320
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02528452
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01875617
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01971414
IRS990ScheduleA/Total170/Total013540988
IRS990ScheduleA/TotalSupport013548420
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0228
IRS990ScheduleD/Equipment/Depreciation012652
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012880
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02689522
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Center has evaluated its income tax positions for the years ended December 31, 2012 and 2011, 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/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation07311
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07311
IRS990ScheduleD/OtherLandBuildings/BookValue0332
IRS990ScheduleD/OtherLandBuildings/Depreciation014724
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015056
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02695009
IRS990ScheduleD/TotalExpensesPerForm99002689522
IRS990ScheduleD/TotalOfBookValueLandBuildings0560
IRS990ScheduleD/TotalRevenuePerForm99002695009
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02689522
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02695009
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
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12900 North 500 West
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1333 North High Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Newark
IRS990ScheduleI/RecipientTable/AddressUS/City1New York
IRS990ScheduleI/RecipientTable/AddressUS/City2Salt Lake City
IRS990ScheduleI/RecipientTable/AddressUS/City3Columbus
IRS990ScheduleI/RecipientTable/AddressUS/State0NJ

Document Assets

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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