Civic Intelligence

True Light Transportation Inc

EIN 58-2549297 • 501(c)3 • Centerville, GA

990-N Coverage

Profile

To provide transportation to th

108 Orchard LaneCenterville, GA 31028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,249

Up $11,249 from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$44,759

Up $6,376 (+17%) from 2015

Expenses

Up

$33,510

Up $606 (+1.8%) from 2015

Net Income

Up

$11,249

Up $5,770 (+105%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $11,2492016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$11,249
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2014: $33,7142014Revenue 2015: $38,383Expenses 2015: $32,904Net Income 2015: $5,4792015Revenue 2016: $44,759Expenses 2016: $33,510Net Income 2016: $11,2492016

Highlighted filing

2016

Revenue$44,759
Expenses$33,510
Net Income$11,249
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$11,249
Revenue
$44,759
Expenses
$33,510
Net income
$11,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$11.2$44.8$33.5$11.2
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$38.4$32.9$5.48
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$33.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$44,759
Mission and Program Overview

Mission

To provide transportation to th

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRANSPORTATION TO THE NEEDY RESIDENTS OF WARNER ROBINS GA NUMBER GREATER THAN 20,000-$33,510
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUNETTA CHILDSPresidentFT$0--
SHIREEN BELLDirector-$0--
CLAYTON GOODWINDirector-$0--
ERMA K HALSTEADDirector-$0--
NICOLE WILLIAMSDirector-$0--
BARBARA EVANSDirector-$0--
DAVID MCKENZIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
True Light Transportation Inc
EIN
58-2549297
Phone
4782280586
Address
108 ORCHARD LANE, CENTERVILLE, GA 31028

Signing Officer

Name
Brunetta Childs
Title
President
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Ml Carroll & Associates Inc
Address
4901 FORSYTH ROAD, MACON, GA 31210
Preparer
Mickey L Carroll
Phone
4784719824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Other operating expenses; refer to detail sheet included in tax return for desceiption”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRUE LIGHT TRANSPORTATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04782280586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 ORCHARD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt044759
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUNETTA CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIREEN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAYTON GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERMA K HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSPORTATION TO TH
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt014399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRANSPORTATION TO THE NEEDY RESIDENTS OF WARNER ROBINS GA NUMBER GREATER THAN 20,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033510
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033510
IRS990EZ/TotalProgramServiceExpensesAmt033510
IRS990EZ/TotalRevenueAmt044759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172062
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024851
IRS990ScheduleA/Total509Grp/TotalAmt0172062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER OPERATING EXPENSES; REFER TO DETAIL SHEET INCLUDED IN TAX RETURN FOR DESCEIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUNETTA CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE LIGHT TRANSPORTATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0582549297
ReturnHeader/Filer/PhoneNum04782280586
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 ORCHARD LANE
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A1802E3CE0617493CC53F92AB1E34039EF04372
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A1DF73F21D8A9B8660B6E53F16CAF020848D925
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05822082017249g001503
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.198.128.251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582213155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML CARROLL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04901 FORSYTH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04784719824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY L CARROLL
ReturnHeader/ReturnTs02017-09-19T10:52:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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