Civic Intelligence

The Transit System Inc

990 • Fiscal year 2013 • EIN 75-1871831

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
PO Box 33276043
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,274,473

Down $6,919 (-0.5%) from 2012

Net Assets

Up

$1,244,578

Up $26,890 (+2.2%) from 2012

Liabilities

Down

$29,895

Down $33,809 (-53%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,190,861

Down $79,679 (-6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,345,483Liabilities 2011: $39,563Net Assets 2011: $1,305,9202011Assets 2012: $1,281,392Liabilities 2012: $63,704Net Assets 2012: $1,217,6882012Assets 2013: $1,274,473Liabilities 2013: $29,895Net Assets 2013: $1,244,5782013Assets 2014: $1,114,689Liabilities 2014: $16,858Net Assets 2014: $1,097,8312014Assets 2015: $1,283,452Liabilities 2015: $16,002Net Assets 2015: $1,267,4502015Assets 2016: $1,358,953Liabilities 2016: $39,649Net Assets 2016: $1,319,3042016Assets 2017: $1,480,338Liabilities 2017: $52,387Net Assets 2017: $1,427,9512017Assets 2018: $1,635,539Liabilities 2018: $58,821Net Assets 2018: $1,576,7182018Assets 2019: $1,622,920Liabilities 2019: $52,480Net Assets 2019: $1,570,4402019Assets 2020: $1,836,655Liabilities 2020: $47,969Net Assets 2020: $1,788,6862020Assets 2021: $2,390,990Liabilities 2021: $67,803Net Assets 2021: $2,323,1872021Assets 2022: $2,588,482Liabilities 2022: $64,064Net Assets 2022: $2,524,4182022Assets 2023: $3,143,007Liabilities 2023: $75,163Net Assets 2023: $3,067,8442023Assets 2024: $3,833,447Liabilities 2024: $703,859Net Assets 2024: $3,129,5882024Assets 2025: $3,466,138Liabilities 2025: $72,565Net Assets 2025: $3,393,5732025

Highlighted filing

2013

Assets$1,274,473
Liabilities$29,895
Net Assets$1,244,578
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,154,181Expenses 2011: $1,175,792Net Income 2011: -$21,6112011Revenue 2012: $1,182,308Expenses 2012: $1,270,540Net Income 2012: -$88,2322012Expenses 2013: $1,190,8612013Revenue 2014: $933,551Expenses 2014: $1,080,289Net Income 2014: -$146,7382014Revenue 2015: $1,247,089Expenses 2015: $1,077,470Net Income 2015: $169,6192015Revenue 2016: $1,079,622Expenses 2016: $1,027,768Net Income 2016: $51,8542016Revenue 2017: $1,179,946Expenses 2017: $1,071,299Net Income 2017: $108,6472017Revenue 2018: $1,225,775Expenses 2018: $1,077,008Net Income 2018: $148,7672018Revenue 2019: $1,129,146Expenses 2019: $1,135,424Net Income 2019: -$6,2782019Revenue 2020: $1,311,716Expenses 2020: $1,093,470Net Income 2020: $218,2462020Revenue 2021: $1,869,763Expenses 2021: $1,335,262Net Income 2021: $534,5012021Revenue 2022: $1,527,372Expenses 2022: $1,326,141Net Income 2022: $201,2312022Revenue 2023: $2,056,492Expenses 2023: $1,513,066Net Income 2023: $543,4262023Revenue 2024: $1,684,973Expenses 2024: $1,623,229Net Income 2024: $61,7442024Revenue 2025: $2,098,726Expenses 2025: $1,830,347Net Income 2025: $268,3792025

Highlighted filing

2013

Revenue-
Expenses$1,190,861
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 19, 2014
Return Version
2012v2.3
Gross Receipts
$1,282,524
Mission and Program Overview

Mission

Transportaion to rural areas of somervell and hood counties in texas, enhancing access of persons to health care, employment and public services

Filing and Contact Details

Filer

EIN
75-1871831
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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PERFORM CLERICAL WORK AND ARE INVOLVED IN FUNDRAISING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE PUBLIC TRANSPORTATION TO RURAL AREAS OF SOMERVELL AND HOOD COUNTIES, ENHANCING ACCESS OF PERSONS TO HEALTH CARE, EMPLOYMENT AND PUBLIC SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BASE SALARIES FOR EACH POSITION, INCLUDING THE GENERAL MANAGER, ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BASE SALARIES FOR EACH POSITION, INCLUDING GENERAL MANAGER, ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5AS PART OF THE TEXAS PUBLIC INFORMATION ACT, THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 332
IRS990/TheBooksAreInCareOf/AddressUS/City0GLEN ROSE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076043
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA PERRY
IRS990/TheBooksAreInCareOf/TelephoneNumber02548972964
IRS990/TotalAssets/BOY01281392
IRS990/TotalAssetsBOY01281392
IRS990/TotalAssets/EOY01274473
IRS990/TotalAssetsEOY01274473
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0680505
IRS990/TotalExpensesCurrentYear01190861
IRS990/TotalExpensesPriorYear01270540
IRS990/TotalFunctionalExpenses/Fundraising00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,274,473
Liabilities
$29,895
Net assets
$1,244,578
Revenue
-
Expenses
$1,190,861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.39$2.10$1.83$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.70$3.13$1.68$1.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.07$2.06$1.51$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.52$1.53$1.33$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.07$2.32$1.87$1.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$1.31$1.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$1.13$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.23$1.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.18$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.08$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$1.25$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.93$1.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.19
2012Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$1.18$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$1.15$1.18$0.02