Civic Intelligence

Kid One Transport System Inc.

990 • Fiscal year 2019 • EIN 63-1165579

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$140,253

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$692,271

Up $17,513 (+2.6%) from 2018

Net Assets

Down

$624,268

Down $6,871 (-1.1%) from 2018

Liabilities

Up

$68,003

Up $24,384 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$1,305,469

Up $36,072 (+2.8%) from 2018

Expenses

Up

$1,312,340

Up $28,285 (+2.2%) from 2018

Net Income

Up

-$6,871

Up $7,787 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$692,271
Liabilities$68,003
Net Assets$624,268
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$1,305,469
Expenses$1,312,340
Net Income-$6,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,338,183
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$266,225$414,560▲ $148,335
Land, Buildings, and Equipment, Net$173,683$127,200▼ $46,483
Cash and Non-Interest-Bearing Accounts$196,537$96,156▼ $100,381
Prepaid Expenses and Deferred Charges$35,838$51,480▲ $15,642
Total Assets$674,758$692,271▲ $17,513
Other Assets Total$2,475$2,875▲ $400
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,422$47,721▲ $14,299
Accounts Payable and Accrued Expenses$10,197$20,282▲ $10,085
Total Liabilities$43,619$68,003▲ $24,384
Net Assets / Fund Balance
Net Assets With Donor Restrictions$232,384$316,924▲ $84,540
Net Assets Without Donor Restrictions$398,755$307,344▼ $91,411
Total Net Assets Fund Balance$631,139$624,268▼ $6,871
Total Liabilities and Net Assets / Fund Balance$674,758$692,271▲ $17,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,200$588,571$715,771
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holdbrooks MattPresident/CEOFT$140,253$140,253

Board Members and Trustees

NameTitle
Cain BradChair
Mitchell RossVice Chair
Cornutt JoshDirector
Drummond KrystalDirector
Eason KimDirector
Gulas GustyDirector
Hart AnnaDirector
Hawkins KidadaDirector
Hoover JimDirector
Hosp AlisonDirector
Jones DelphaDirector
Lachowicz KelliDirector
Miller EdmondDirector
Rains AndrewDirector
Rawls JoshuaDirector
Reagan JohnDirector
Sexton BreannaDirector
St John ThomasDirector
Thomas DesmondDirector
Watson TrippDirector
Tabb AshleySecretary
Moore JeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,619
Program Service Revenue
$327,351
Investment Income
$176
Other Revenue
$110,323
All Other Contributions
$462,993
Change in Net Assets
$-6,871

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$80,632Fair market value
Total Noncash Contributions11$80,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,305,469
Total Revenue per Form 990
$1,305,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,840
Other Expenses$539,500
Total Fundraising Expense$153,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,074$54,060$59,466$540,600
Current Officers, Directors, Trustees, and Key Employees$110,800$14,025$15,428$140,253
Insurance$55,070$6,971$7,668$69,709
All Other Expenses$29,805$11,738$26,522$68,065
Payroll Taxes$40,570$5,135$5,649$51,354
Depreciation Depletion$36,722$4,648$5,113$46,483
Other Employee Benefits$32,100$4,063$4,470$40,633
Occupancy$26,153$3,311$3,642$33,106
Office Expenses$21,116$3,147$7,209$31,472
Other Expenses$21,699$2,747$3,021$27,467
Fees for Services Other$10,414$1,653$4,463$16,530
Conferences and Meetings$109$545$10,253$10,907
Interest$2,646$335$369$3,350
Advertising$1,539-$434$1,973
Total Functional Expenses$1,046,255$112,378$153,707$1,312,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,340
Total Expenses per Audited Statements$1,312,340
Total Expenses per Form 990$1,312,340
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$129,167
Fundraising Direct Expenses$32,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Gala$67,238$67,238$27,494$39,744
Polar Express$13,448$13,448-$13,448
Total Events$129,167$129,167$27,494$101,673
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
Business relationship with 35% controlled entity
No
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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Holdbrooks
Formed
1996
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
26
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, 2019, 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 during 2019.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/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/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/TitleTxt18Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032714
IRS990/FundraisingGrossIncomeAmt0129167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0404626
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01338183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07668
IRS990/InsuranceGrp/ManagementAndGeneralAmt06971
IRS990/InsuranceGrp/ProgramServicesAmt055070
IRS990/InsuranceGrp/TotalAmt069709
IRS990/InterestGrp/FundraisingAmt0369
IRS990/InterestGrp/ManagementAndGeneralAmt0335
IRS990/InterestGrp/ProgramServicesAmt02646
IRS990/InterestGrp/TotalAmt03350
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0588571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127200
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/BOYAmt033422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047721
IRS990/NetAssetsOrFundBalancesBOYAmt0631139
IRS990/NetAssetsOrFundBalancesEOYAmt0624268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0307344
IRS990/NoncashContributionsAmt080632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03642
IRS990/OccupancyGrp/ManagementAndGeneralAmt03311
IRS990/OccupancyGrp/ProgramServicesAmt026153
IRS990/OccupancyGrp/TotalAmt033106
IRS990/OfficeExpensesGrp/FundraisingAmt07209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03147
IRS990/OfficeExpensesGrp/ProgramServicesAmt021116
IRS990/OfficeExpensesGrp/TotalAmt031472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02475
IRS990/OtherAssetsTotalGrp/EOYAmt02875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040633
IRS990/OtherExpensesGrp/Desc0Automotive fuel
IRS990/OtherExpensesGrp/Desc1Automotive lease expens
IRS990/OtherExpensesGrp/Desc2Automotive maintenance
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt03021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02747
IRS990/OtherExpensesGrp/ProgramServicesAmt0117530
IRS990/OtherExpensesGrp/ProgramServicesAmt180632
IRS990/OtherExpensesGrp/ProgramServicesAmt232276
IRS990/OtherExpensesGrp/ProgramServicesAmt321699
IRS990/OtherExpensesGrp/TotalAmt0117530
IRS990/OtherExpensesGrp/TotalAmt180632
IRS990/OtherExpensesGrp/TotalAmt232276
IRS990/OtherExpensesGrp/TotalAmt327467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013870
IRS990/OtherRevenueTotalAmt013870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05135
IRS990/PayrollTaxesGrp/ProgramServicesAmt040570
IRS990/PayrollTaxesGrp/TotalAmt051354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051480
IRS990/PrincipalOfficerNm0Matt Holdbrooks
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0521905
IRS990/PYOtherRevenueAmt0157139
IRS990/PYProgramServiceRevenueAmt0317590
IRS990/PYRevenuesLessExpensesAmt0-14658
IRS990/PYSalariesCompEmpBnftPaidAmt0762150
IRS990/PYTotalExpensesAmt01284055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,271
Liabilities
$68,003
Net assets
$624,268
Revenue
$1,305,469
Expenses
$1,312,340
Net income
-$6,871
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
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.31$1.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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