Civic Intelligence

Kid One Transport System Inc.

990 • Fiscal year 2018 • EIN 63-1165579

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization Profilewww.kidone.org

View Organization Page

PO Box 11864Birmingham, AL 35202

(205) 978-1000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,708

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$674,758

Down $27,262 (-3.9%) from 2017

Net Assets

Down

$631,139

Down $14,658 (-2.3%) from 2017

Liabilities

Down

$43,619

Down $12,604 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Down

$1,269,397

Down $39,278 (-3.0%) from 2017

Expenses

Up

$1,284,055

Up $35,382 (+2.8%) from 2017

Net Income

Down

-$14,658

Down $74,660 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $791,004Liabilities 2010: $104,052Net Assets 2010: $686,9522010Assets 2011: $972,864Liabilities 2011: $106,473Net Assets 2011: $866,3912011Assets 2012: $1,015,792Liabilities 2012: $75,005Net Assets 2012: $940,7872012Assets 2013: $1,040,040Liabilities 2013: $72,780Net Assets 2013: $967,2602013Assets 2014: $882,746Liabilities 2014: $16,500Net Assets 2014: $866,2462014Assets 2015: $726,851Liabilities 2015: $34,857Net Assets 2015: $691,9942015Assets 2016: $607,259Liabilities 2016: $21,464Net Assets 2016: $585,7952016Assets 2017: $702,020Liabilities 2017: $56,223Net Assets 2017: $645,7972017Assets 2018: $674,758Liabilities 2018: $43,619Net Assets 2018: $631,1392018Assets 2019: $692,271Liabilities 2019: $68,003Net Assets 2019: $624,2682019Assets 2020: $849,714Liabilities 2020: $173,781Net Assets 2020: $675,9332020Assets 2021: $744,962Liabilities 2021: $172,218Net Assets 2021: $572,7442021Assets 2022: $792,572Liabilities 2022: $319,073Net Assets 2022: $473,4992022Assets 2023: $668,413Liabilities 2023: $266,021Net Assets 2023: $402,3922023Assets 2024: $679,784Liabilities 2024: $265,344Net Assets 2024: $414,4402024

Highlighted filing

2018

Assets$674,758
Liabilities$43,619
Net Assets$631,139
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,119,6622010Expenses 2011: $1,133,0002011Revenue 2012: $1,262,862Expenses 2012: $1,195,716Net Income 2012: $67,1462012Revenue 2013: $1,325,159Expenses 2013: $1,298,686Net Income 2013: $26,4732013Revenue 2014: $1,253,998Expenses 2014: $1,405,131Net Income 2014: -$151,1332014Revenue 2015: $1,168,030Expenses 2015: $1,342,282Net Income 2015: -$174,2522015Revenue 2016: $1,117,569Expenses 2016: $1,223,768Net Income 2016: -$106,1992016Revenue 2017: $1,308,675Expenses 2017: $1,248,673Net Income 2017: $60,0022017Revenue 2018: $1,269,397Expenses 2018: $1,284,055Net Income 2018: -$14,6582018Revenue 2019: $1,305,469Expenses 2019: $1,312,340Net Income 2019: -$6,8712019Revenue 2020: $1,307,311Expenses 2020: $1,255,646Net Income 2020: $51,6652020Revenue 2021: $1,420,128Expenses 2021: $1,523,317Net Income 2021: -$103,1892021Revenue 2022: $1,297,108Expenses 2022: $1,396,353Net Income 2022: -$99,2452022Revenue 2023: $1,275,351Expenses 2023: $1,346,458Net Income 2023: -$71,1072023Revenue 2024: $1,415,555Expenses 2024: $1,403,512Net Income 2024: $12,0432024

Highlighted filing

2018

Revenue$1,269,397
Expenses$1,284,055
Net Income-$14,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,292,410
Mission and Program Overview

Mission

To transport children and expectant mothers, who have little or no means or transportation, to needed medical care.

Transport of indigent ill children and expectant mothers to and from hospitals and doctors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$371,253$253,324▼ $117,929
Cash and Non-Interest-Bearing Accounts$161,574$196,537▲ $34,963
Land, Buildings, and Equipment, Net$115,861$173,683▲ $57,822
Prepaid Expenses and Deferred Charges$46,881$35,838▼ $11,043
Accounts Receivable$3,976$12,901▲ $8,925
Total Assets$702,020$674,758▼ $27,262
Other Assets Total$2,475$2,475→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,093$33,422▼ $16,671
Accounts Payable and Accrued Expenses$6,130$10,197▲ $4,067
Total Liabilities$56,223$43,619▼ $12,604
Net Assets / Fund Balance
Unrestricted Net Assets$330,613$398,755▲ $68,142
Temporarily Rstr Net Assets$315,184$232,384▼ $82,800
Total Net Assets Fund Balance$645,797$631,139▼ $14,658
Total Liabilities and Net Assets / Fund Balance$702,020$674,758▼ $27,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,890$479,005$650,895
Other Land Buildings$1,793$63,083$64,876
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holdbrooks MattPresident/CEOFT$140,708$140,708

Board Members and Trustees

NameTitle
Cain BradChair
Mitchell RossVice Chair
Burns JimmyDirector
Cornutt JoshDirector
Drummond KrystalDirector
Eason KimDirector
Getty EricDirector
Gulas GustyDirector
Harris PatDirector
Hart AnnaDirector
Hawkins KidadaDirector
Holt LillyDirector
Hoover JimDirector
Hosp AlisonDirector
Jones DelphaDirector
Lachowicz KelliDirector
Miller EdmondDirector
Rains AndrewDirector
Reagan JohnDirector
Sexton BreannaDirector
St John ThomasDirector
Thomas DesmondDirector
Watson KristenDirector
Tabb AshleySecretary
Moore JeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,514
Program Service Revenue
$317,590
Investment Income
$154
Other Revenue
$157,139
All Other Contributions
$559,112
Change in Net Assets
$-14,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$85,643Fair market value
Total Noncash Contributions11$85,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,269,397
Total Revenue per Form 990
$1,269,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,150
Other Expenses$521,905
Total Fundraising Expense$144,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,768$52,755$58,031$527,554
Current Officers, Directors, Trustees, and Key Employees$111,159$14,071$15,478$140,708
Insurance$69,820$8,838$9,722$88,380
All Other Expenses$25,291$12,529$22,753$60,573
Payroll Taxes$39,668$5,021$5,523$50,212
Depreciation Depletion$38,278$4,845$5,330$48,453
Other Employee Benefits$34,504$4,368$4,804$43,676
Office Expenses$24,135$3,543$7,745$35,423
Occupancy$25,351$3,209$3,530$32,090
Fees for Services Other$10,431$1,467$4,400$16,298
Other Expenses$10,091$1,277$1,405$12,773
Conferences and Meetings$98$298$5,156$5,552
Interest$2,170$275$302$2,747
Advertising$523-$148$671
Total Functional Expenses$1,027,232$112,496$144,327$1,284,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,055
Total Expenses per Audited Statements$1,284,055
Total Expenses per Form 990$1,284,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,834
Fundraising Direct Expenses$23,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Gala$65,562$65,562$23,013$42,549
Polar Express$13,536$13,536-$13,536
Total Events$173,834$173,834$23,013$150,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Section B, line 11B

“During a board meeting at Kid One, the accountant met with members and the director to approve the 990 tax return before filing.”

Form 990, Part VI, Section B, line 12C

“Every year, at annual board meetings, each member of the board of directors must update their conflicts of interest policy and disclose any interests that could give rise to conflict.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the organizations executive director and other members of management includes a review and approval by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request of the documents.”

Filing and Contact Details

Filer

Filer Name
Kid One Transport System Inc
EIN
63-1165579
Phone
2059781000
Address
PO Box 11864, Birmingham, AL 35202

Signing Officer

Name
Matt Holdbrooks
Title
President/CEO
Phone
2059781000
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Holdbrooks
Formed
1996
Legal Domicile
Al
Voting Board Members
26
Independent Board Members
26
Employees
27
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Page XII, Part XII, Line 2C

“The Orgnization has changed neither its oversight process or selection process regarding the audit for the year.”

Financial Statement Notes

Part X, Line 2:

“As of December 31, 2018, the organization had no uncertain tax positions that qualify for disclosure in the financial statements.”

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IRS990/Desc0Kid One transport has one vision, one mission and one purpose. What started with one man, one van, and a vision, the organization has grown to an organization that provided 22,550 transports to children and expectant mothers in 45 counties in Alabama in 2018.One vision - to ensure Alabama's children have an opportunity to live a longer healthier life.One mission - to transport children and expectant mothers, who have little or no means of transport, to needed medical care.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25140708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023013
IRS990/FundraisingGrossIncomeAmt0173834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0235402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01292410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09722
IRS990/InsuranceGrp/ManagementAndGeneralAmt08838
IRS990/InsuranceGrp/ProgramServicesAmt069820
IRS990/InsuranceGrp/TotalAmt088380
IRS990/InterestGrp/FundraisingAmt0302
IRS990/InterestGrp/ManagementAndGeneralAmt0275
IRS990/InterestGrp/ProgramServicesAmt02170
IRS990/InterestGrp/TotalAmt02747
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173683
IRS990/LandBldgEquipCostOrOtherBssAmt0715771
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To transport children and expectant mothers, who have little or no means or transportation, to needed medical care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033422
IRS990/NetAssetsOrFundBalancesBOYAmt0645797
IRS990/NetAssetsOrFundBalancesEOYAmt0631139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03530
IRS990/OccupancyGrp/ManagementAndGeneralAmt03209
IRS990/OccupancyGrp/ProgramServicesAmt025351
IRS990/OccupancyGrp/TotalAmt032090
IRS990/OfficeExpensesGrp/FundraisingAmt07745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03543
IRS990/OfficeExpensesGrp/ProgramServicesAmt024135
IRS990/OfficeExpensesGrp/TotalAmt035423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02475
IRS990/OtherAssetsTotalGrp/EOYAmt02475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043676
IRS990/OtherExpensesGrp/Desc0Automotive fuel
IRS990/OtherExpensesGrp/Desc1Auto lease expense(In-k
IRS990/OtherExpensesGrp/Desc2Vehicle maintenance
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt01405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OtherExpensesGrp/ProgramServicesAmt0112100
IRS990/OtherExpensesGrp/ProgramServicesAmt185493
IRS990/OtherExpensesGrp/ProgramServicesAmt221352
IRS990/OtherExpensesGrp/ProgramServicesAmt310091
IRS990/OtherExpensesGrp/TotalAmt0112100
IRS990/OtherExpensesGrp/TotalAmt185493
IRS990/OtherExpensesGrp/TotalAmt221352
IRS990/OtherExpensesGrp/TotalAmt312773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06318
IRS990/OtherRevenueTotalAmt06318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05021
IRS990/PayrollTaxesGrp/ProgramServicesAmt039668
IRS990/PayrollTaxesGrp/TotalAmt050212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035838
IRS990/PrincipalOfficerNm0Matt Holdbrooks
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,758
Liabilities
$43,619
Net assets
$631,139
Revenue
$1,269,397
Expenses
$1,284,055
Net income
-$14,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$1.42$1.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.27$0.40$1.28$1.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.32$0.47$1.30$1.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.57$1.42$1.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$1.31$1.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$1.31$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.27$1.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.65$1.31$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.12$1.22$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$1.17$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.25$1.41$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$1.33$1.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.26$1.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.87$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits