Civic Intelligence

Non-Ambulatory Transportation Service Inc.

990 • Fiscal year 2013 • EIN 71-0626486

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
1101 Burnham Road72903

(479) 452-9494

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$79,260

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$161,749

Up $29,282 (+22%) from 2012

Net Assets

Up

$161,749

Up $29,282 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$760,367

Up $128,663 (+20%) from 2012

Expenses

Up

$731,084

Up $155,242 (+27%) from 2012

Net Income

Down

$29,283

Down $26,579 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $76,605Liabilities 2011: $0Net Assets 2011: $76,6052011Assets 2012: $132,467Liabilities 2012: $0Net Assets 2012: $132,4672012Assets 2013: $161,749Liabilities 2013: $0Net Assets 2013: $161,7492013Assets 2014: $168,189Liabilities 2014: $0Net Assets 2014: $168,1892014Assets 2015: $149,388Liabilities 2015: $0Net Assets 2015: $149,3882015Assets 2016: $316,398Liabilities 2016: $0Net Assets 2016: $316,3982016Assets 2017: $276,679Liabilities 2017: $0Net Assets 2017: $276,6792017Assets 2018: $234,197Liabilities 2018: $0Net Assets 2018: $234,1972018Assets 2019: $253,392Liabilities 2019: $33,295Net Assets 2019: $220,0972019Assets 2020: $180,784Liabilities 2020: $65,624Net Assets 2020: $115,1602020Assets 2021: $157,869Liabilities 2021: $35,000Net Assets 2021: $122,8692021Assets 2022: $122,738Liabilities 2022: $45,000Net Assets 2022: $77,7382022Assets 2023: $64,551Liabilities 2023: $49,136Net Assets 2023: $15,4152023Assets 2024: $130,577Liabilities 2024: $36,013Net Assets 2024: $94,5642024

Highlighted filing

2013

Assets$161,749
Liabilities$0
Net Assets$161,749
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,167Expenses 2011: $469,578Net Income 2011: -$55,4112011Revenue 2012: $631,704Expenses 2012: $575,842Net Income 2012: $55,8622012Revenue 2013: $760,367Expenses 2013: $731,084Net Income 2013: $29,2832013Revenue 2014: $831,284Expenses 2014: $824,844Net Income 2014: $6,4402014Revenue 2015: $1,014,122Expenses 2015: $1,032,924Net Income 2015: -$18,8022015Revenue 2016: $1,251,424Expenses 2016: $1,084,414Net Income 2016: $167,0102016Revenue 2017: $1,238,108Expenses 2017: $1,277,825Net Income 2017: -$39,7172017Revenue 2018: $1,265,279Expenses 2018: $1,307,761Net Income 2018: -$42,4822018Revenue 2019: $1,172,479Expenses 2019: $1,186,579Net Income 2019: -$14,1002019Revenue 2020: $905,673Expenses 2020: $1,010,611Net Income 2020: -$104,9382020Revenue 2021: $1,046,291Expenses 2021: $1,097,331Net Income 2021: -$51,0402021Revenue 2022: $1,015,107Expenses 2022: $1,060,238Net Income 2022: -$45,1312022Revenue 2023: $857,499Expenses 2023: $919,822Net Income 2023: -$62,3232023Revenue 2024: $1,073,530Expenses 2024: $994,381Net Income 2024: $79,1492024

Highlighted filing

2013

Revenue$760,367
Expenses$731,084
Net Income$29,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$760,367
Mission and Program Overview

Mission

The organization provides low cost transportation to the disabled, handicapped and elderly citizens of the fort smith, arkansas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,613$119,752▲ $56,139
Cash and Non-Interest-Bearing Accounts$68,853$41,997▼ $26,856
Total Assets$132,466$161,749▲ $29,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,466$161,749▲ $29,283
Total Net Assets Fund Balance$132,466$161,749▲ $29,283
Total Liabilities and Net Assets / Fund Balance$132,466$161,749▲ $29,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,752$228,049$347,801
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna CarnahanDirectorFT$79,260$79,260
Aubrey L MartinDirectorFT$21,023$21,023

Board Members and Trustees

NameTitle
David StouferPresident
Chad ColleyDirector
Dave CarnahanDirector
David J Stoufer JrDirector
Karen HalsessDirector
Katie L HalsellDirector
Michael a StouferDirector
Raymond Marc StouferDirector
Elva StouferSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$78,936
Program Service Revenue
$681,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,936
Change in Net Assets
$29,283

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 Amount
Other Non Cash Contri Table2$78,936
Total Noncash Contributions2$78,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,826
Other Expenses$220,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,566$79,260-$510,826
Depreciation Depletion$42,808--$42,808
Insurance$24,758--$24,758
Office Expenses$24,115--$24,115
Occupancy$16,106--$16,106
Fees for Services Accounting-$3,428-$3,428
Other Expenses$2,970$2,534-$2,534
All Other Expenses$375--$375
Total Functional Expenses$645,862$85,222$0$731,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David stoufer elva stoufer president secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0626486
Phone
4794529494

Signing Officer

Name
Elva Stoufer
Title
Secretary
Phone
4794529494
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stoufer
Formed
1986
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Thomas G Gammill
Phone
4796481121
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 42,808”

Raw XML Appendix368 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119752
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078936
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID STOUFER ELVA STOUFER PRESIDENT SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 42,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132466
IRS990/TotalAssetsEOYAmt0161749
IRS990/TotalAssetsGrp/BOYAmt0132466
IRS990/TotalAssetsGrp/EOYAmt0161749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161749
IRS990/TotalProgramServiceExpensesAmt0645862
IRS990/TotalProgramServiceRevenueAmt0681431
IRS990/TotalReportableCompFromOrgAmt0100283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101101 BURNHAM ROAD
IRS990/USAddress/City0FORT SMITH
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072903
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVA STOUFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04794529494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10NON-AMBULATORY TRANSPORTATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NON-
ReturnHeader/Filer/EIN0710626486
ReturnHeader/Filer/PhoneNum04794529494
ReturnHeader/Filer/USAddress/AddressLine101101 BURNHAM ROAD
ReturnHeader/Filer/USAddress/City0FORT SMITH
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS GAMMILL & CO LTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105026 OLD GREENWOOD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0729036941
ReturnHeader/PreparerPersonGrp/PhoneNum04796481121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G GAMMILL
ReturnHeader/ReturnTs02014-05-12T12:57:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,749
Liabilities
$0
Net assets
$161,749
Revenue
$760,367
Expenses
$731,084
Net income
$29,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$1.07$0.99$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.02$0.86$0.92$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.08$1.02$1.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$1.05$1.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.12$0.91$1.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.17$1.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.27$1.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.24$1.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.25$1.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.01$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.83$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.76$0.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.63$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.41$0.47$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits