Civic Intelligence

Clear Lake Transportation Partnership

EIN 76-0321039 • 501(c)4 • Webster, TX

Profile

The Bay Area Houston Transportation Partnership

PO Box 57942Webster, TX 77598

www.baytran.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.35x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$94,650

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$24,561

Down $6,902 (-22%) from 2022

Liabilities

Up

$57,636

Up $25,626 (+80%) from 2022

Net Assets

Down

-$33,075

Down $32,528 (-5947%) from 2022

Revenue

Up

$208,526

Up $44,710 (+27%) from 2022

Expenses

Up

$222,525

Up $64,837 (+41%) from 2022

Net Income

Down

-$13,999

Down $20,127 (-328%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $16,359Liabilities 2010: $36,693Net Assets 2010: -$20,3342010Assets 2011: $20,471Liabilities 2011: $33,621Net Assets 2011: -$13,1502011Assets 2012: $60,016Liabilities 2012: $13,490Net Assets 2012: $46,5262012Assets 2013: $45,213Liabilities 2013: $18,125Net Assets 2013: $27,0882013Assets 2014: $35,117Liabilities 2014: $22,880Net Assets 2014: $12,2372014Assets 2015: $35,766Liabilities 2015: $24,564Net Assets 2015: $11,2022015Assets 2016: $16,490Liabilities 2016: $0Net Assets 2016: $16,4902016Assets 2017: $41,498Liabilities 2017: $11,441Net Assets 2017: $30,0572017Assets 2018: $43,667Liabilities 2018: $0Net Assets 2018: $43,6672018Assets 2019: $24,232Liabilities 2019: $0Net Assets 2019: $24,2322019Assets 2020: $20,852Liabilities 2020: $25,0002020Assets 2021: $23,955Liabilities 2021: $25,000Net Assets 2021: -$1,0452021Assets 2022: $31,463Liabilities 2022: $32,010Net Assets 2022: -$5472022Assets 2024: $24,561Liabilities 2024: $57,636Net Assets 2024: -$33,0752024

Highlighted filing

2024

Assets$24,561
Liabilities$57,636
Net Assets-$33,075

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $145,074Expenses 2010: $120,900Net Income 2010: $24,1742010Revenue 2011: $146,605Expenses 2011: $139,421Net Income 2011: $7,1842011Revenue 2012: $130,504Expenses 2012: $70,650Net Income 2012: $59,8542012Revenue 2013: $101,138Expenses 2013: $120,036Net Income 2013: -$18,8982013Revenue 2014: $106,231Expenses 2014: $121,082Net Income 2014: -$14,8512014Revenue 2015: $126,858Expenses 2015: $140,563Net Income 2015: -$13,7052015Revenue 2016: $159,291Expenses 2016: $140,605Net Income 2016: $18,6862016Revenue 2017: $126,127Expenses 2017: $112,560Net Income 2017: $13,5672017Revenue 2018: $131,025Expenses 2018: $117,415Net Income 2018: $13,6102018Revenue 2019: $123,918Expenses 2019: $123,191Net Income 2019: $7272019Revenue 2020: $75,200Expenses 2020: $99,399Net Income 2020: -$24,1992020Revenue 2021: $87,673Expenses 2021: $84,570Net Income 2021: $3,1032021Revenue 2022: $163,816Expenses 2022: $157,688Net Income 2022: $6,1282022Revenue 2024: $208,526Expenses 2024: $222,525Net Income 2024: -$13,9992024

Highlighted filing

2024

Revenue$208,526
Expenses$222,525
Net Income-$13,999

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.58$0.33$2.09$2.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$1.64$1.58$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.25$0.01$0.88$0.85$0.03
2020Summary only. Only limited summary data is available for this year.$0.21$0.25$0.75$0.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.24$1.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.31$1.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.26$1.13$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.59$1.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$1.27$1.41$0.14
2014Summary only. Only limited summary data is available for this year.$0.35$0.23$0.12$1.06$1.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.01$1.20$0.19
2012Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$1.31$0.71$0.60
2011Summary only. Only limited summary data is available for this year.$0.20$0.34$0.13$1.47$1.39$0.07
2010Summary only. Only limited summary data is available for this year.$0.16$0.37$0.20$1.45$1.21$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$163,816
Mission and Program Overview

Mission

The bay area houston transportation partnership serves as the transportation advocacy organization facilitating regional mobility management for employers, government agencies and residents in the bay area regional service area.

The bay area houston transportation partnership serves as the transportation advocacy organization facilitating regional mobility management for employers, government agencies and residents in the bay area regional service area. The organization is updating their federal name to correlate with the secretary of state's record on file.

Program Services

DescriptionGrantsExpenses
MONTHLY LUNCHEONS OF GOVERNMENT, PROFESSIONAL, AND PRIVATE TRANSPORTATION ADVOCATES TO DISCUSS DEVELOPMENT OF TRANSPORTATION PLANNING AND POLICY IN THE BAY AREA.-$17,176
ADVOCACY EVENTS SUPPORTING CURRENT AND FUTURE TRANSPORTATION AND INFRASTRUCTURE PROJECTS IN THE REGION AND PROMOTING COOPERATION BETWEEN THE COMMUNITIES, BUSINESSES, AND INDUSTRIES SHARING TRANSPORTATION, INFRASTRUCTURE, AND MOBILITY INTERESTS IN THE HOUSTON CLEAR LAKE BAY AREA.-$12,390
STATE OF THE COUNTIES EVENT HIGHLIGHTING REGIONAL TRANSPORTATION ISSUES AND SOLUTIONS OF BRAZORIA, GALVESTON, AND HARRIS COUNTIES.-$6,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SKICKIExecutive DiFT$79,462-$79,462
CARL JOINERBoard Chairm-$0--
KEN FICKESChairman-Ele-$0--
SIVAJI SENAPATHISecretary/Tr-$0--
DAVID HAMILTONPast Chair-$0--
MARCY FRYDAYDirector-$0--
THOM KOLUPSKIEdu Committe-$0--
MICHAEL FOREMANMembership C-$0--
CHRIS SALLESEEdu Committ-$0--
KEVIN COLETrans Commit-$0--
CHRIS CASEYDirector-$0--
NICK BOKAIETrans Comm C-$0--
TIM VAILDirector-$0--
MATT SEBESTADirector-$0--
ROBIN ARMSTRONGDirector-$0--
SEAN MIDDLETONDirector-$0--
ASHLEY GRAVESMembership C-$0--
VICTOR PIERSONFinance Comm-$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Houston Transportation
EIN
76-0321039
Phone
8327710773
Address
PO BOX 57942, WEBSTER, TX 77598

Signing Officer

Name
Amy Skicki
Title
Executive Director
Phone
8327710773
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
The Ray Tax Group
Address
600 GULF FWY STE 226, TEXAS CITY, TX 77591-2800
Preparer
Lydia Inaba Cook CPA
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 8,834 office expense 1,633 information technology 260 travel 3,421 interest 55 insurance 2,139 member meeting expense 17,176 state of the counties exp 6,061 stts expense 12,390 payroll processing fees 797 miscellaneous 310 supplies 1,283 software 1,260 board meeting expense 1,378 reimbursed mileage 4,821 conferences 1,115 dues and subscriptions 632 bank fees 302 total 63,867

Form 990-ez, Part I, Line 20

Prior year adjustment -5,630

Form 990-ez, Part II, Line 26

Eidl loan 25,000 25,000 prepaid dues 0 5,000 veritex credit card 0 2,010

Form 990-ez, Part III

The bay area houston transportation partnership serves as the transportation advocacy organization facilitating regional mobility management for employers, government agencies and residents in the bay area regional service area. The organization is updating their federal name to correlate with the secretary of state's record on file.

Form 990-ez, Part III, Line 30

Advocacy events supporting current and future transportation and infrastructure projects in the region and promoting cooperation between the communities, businesses, and industries sharing transportation, infrastructure, and mobility interests in the houston clear lake bay area.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN FICKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIVAJI SENAPATHI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN-ELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY LUNCHEONS OF GOVERNMENT, PROFESSIONAL, AND PRIVATE TRANSPORTATION ADVOCATES TO DISCUSS DEVELOPMENT OF TRANSPORTATION PLANNING AND POLICY IN THE BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVOCACY EVENTS SUPPORTING CURRENT AND FUTURE TRANSPORTATION AND INFRASTRUCTURE PROJECTS IN THE REGION AND PROMOTING COOPERATION BETWEEN THE COMMUNITIES, BUSINESSES, AND INDUSTRIES SHARING TRANSPORTATION, INFRASTRUCTURE, AND MOBILITY INTERESTS IN THE HOUSTON CLEAR LAKE BAY AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 8,834 OFFICE EXPENSE 1,633 INFORMATION TECHNOLOGY 260 TRAVEL 3,421 INTEREST 55 INSURANCE 2,139 MEMBER MEETING EXPENSE 17,176 STATE OF THE COUNTIES EXP 6,061 STTS EXPENSE 12,390 PAYROLL PROCESSING FEES 797 MISCELLANEOUS 310 SUPPLIES 1,283 SOFTWARE 1,260 BOARD MEETING EXPENSE 1,378 REIMBURSED MILEAGE 4,821 CONFERENCES 1,115 DUES AND SUBSCRIPTIONS 632 BANK FEES 302 TOTAL 63,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -5,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EIDL LOAN 25,000 25,000 PREPAID DUES 0 5,000 VERITEX CREDIT CARD 0 2,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BAY AREA HOUSTON TRANSPORTATION PARTNERSHIP SERVES AS THE TRANSPORTATION ADVOCACY ORGANIZATION FACILITATING REGIONAL MOBILITY MANAGEMENT FOR EMPLOYERS, GOVERNMENT AGENCIES AND RESIDENTS IN THE BAY AREA REGIONAL SERVICE AREA. THE ORGANIZATION IS UPDATING THEIR FEDERAL NAME TO CORRELATE WITH THE SECRETARY OF STATE'S RECORD ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVOCACY EVENTS SUPPORTING CURRENT AND FUTURE TRANSPORTATION AND INFRASTRUCTURE PROJECTS IN THE REGION AND PROMOTING COOPERATION BETWEEN THE COMMUNITIES, BUSINESSES, AND INDUSTRIES SHARING TRANSPORTATION, INFRASTRUCTURE, AND MOBILITY INTERESTS IN THE HOUSTON CLEAR LAKE BAY AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327710773
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/ReturnTs02023-11-14T16:20:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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