Civic Intelligence

West Alameda Transportation Demand Management Association

990EZ • Fiscal year 2016 • EIN 80-0948048

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
66 FRANKLIN STREET Suite 200Oakland, CA 94607

(510) 267-3400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$21,778

Down $4,507 (-17%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$21,778

Down $4,507 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$188,689

Up $11,950 (+6.8%) from 2015

Expenses

Up

$188,689

Up $11,950 (+6.8%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2013: $28,575Liabilities 2013: $28,5752013Assets 2014: $5,234Liabilities 2014: $5,234Net Assets 2014: $02014Assets 2015: $26,285Liabilities 2015: $26,285Net Assets 2015: $02015Assets 2016: $21,778Liabilities 2016: $21,778Net Assets 2016: $02016Assets 2017: $14,720Liabilities 2017: $14,720Net Assets 2017: $02017Assets 2018: $43,643Liabilities 2018: $40,615Net Assets 2018: $3,0282018Assets 2019: $25,742Liabilities 2019: $21,823Net Assets 2019: $3,9192019Assets 2020: $33,594Liabilities 2020: $22,739Net Assets 2020: $10,8552020Assets 2021: $28,396Liabilities 2021: $0Net Assets 2021: $28,3962021Assets 2022: $145,410Liabilities 2022: $47,186Net Assets 2022: $98,2242022Assets 2023: $256,170Liabilities 2023: $13,502Net Assets 2023: $242,6682023Assets 2024: $145,573Liabilities 2024: $4,415Net Assets 2024: $141,1582024

Highlighted filing

2016

Assets$21,778
Liabilities$21,778
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $41,113Expenses 2013: $41,113Net Income 2013: $02013Revenue 2014: $163,854Expenses 2014: $163,854Net Income 2014: $02014Revenue 2015: $176,739Expenses 2015: $176,739Net Income 2015: $02015Revenue 2016: $188,689Expenses 2016: $188,689Net Income 2016: $02016Revenue 2017: $219,534Expenses 2017: $219,534Net Income 2017: $02017Revenue 2018: $222,931Expenses 2018: $219,903Net Income 2018: $3,0282018Revenue 2019: $236,835Expenses 2019: $235,944Net Income 2019: $8912019Revenue 2020: $243,748Expenses 2020: $236,812Net Income 2020: $6,9362020Revenue 2021: $251,281Expenses 2021: $233,740Net Income 2021: $17,5412021Revenue 2022: $319,531Expenses 2022: $249,703Net Income 2022: $69,8282022Revenue 2023: $386,444Expenses 2023: $242,001Net Income 2023: $144,4432023Revenue 2024: $438,302Expenses 2024: $539,812Net Income 2024: -$101,5102024

Highlighted filing

2016

Revenue$188,689
Expenses$188,689
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$188,689
Mission and Program Overview

Mission

To reduce weekday peak hour single occupancy vehicle trips to alameda landing, to reduce weekday total trips, to reduce total emissions and to increase awareness and use of alternative modes of transportation.

Program Services

DescriptionGrantsExpenses
PROVIDED SHUTTLE SERVICE BETWEEN ALAMEDA LANDING AND THE 12TH STREET BART STATION IN OAKLAND, CA. THE SHUTTLE RUNS 7 HOURS PER DAY, 5 DAYS PER WEEK.$188,689$188,689
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN WHISKEMANChairperson, CFO, Secretary-$0--
ROBERT OSORIOCommercial Director-$0--
RANDY RENTSCHLERCity Director-$0--
BRIAN BERRYResidential Director-$0--
Filing and Contact Details

Filer

Filer Name
West Alameda Transportation Demand
EIN
80-0948048
In Care Of
% CATELLUS DEVELOPMENT CORP
Phone
5102673400
Address
66 FRANKLIN STREET Suite 200, OAKLAND, CA 94607

Signing Officer

Name
Sean Whiskeman
Title
Chairperson
Phone
5102673400
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
1440 MARIA LANE SUITE 200, WALNUT CREEK, CA 94596
Preparer
David W Zeiger
Phone
9253937100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:SHUTTLE EXPENSES Amount:122565”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSES Amount:224”

Form 990EZ Part I Line 16

“Description:PROFESSIONAL FEES Amount:550”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:65340”

Form 990EZ Part I Line 16

“Description:CA FILING FEE Amount:10”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATELLUS DEVELOPMENT CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum05102673400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 FRANKLIN STREET SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021778
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188689
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN WHISKEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT OSORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY RENTSCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON, CFO, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMERCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RESIDENTIAL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010744
IRS990EZ/OtherExpensesTotalAmt0188689
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE WEEKDAY PEAK HOUR SINGLE OCCUPANCY VEHICLE TRIPS TO ALAMEDA LANDING, TO REDUCE WEEKDAY TOTAL TRIPS, TO REDUCE TOTAL EMISSIONS AND TO INCREASE AWARENESS AND USE OF ALTERNATIVE MODES OF TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHUTTLE SERVICE BETWEEN ALAMEDA LANDING AND THE 12TH STREET BART STATION IN OAKLAND, CA. THE SHUTTLE RUNS 7 HOURS PER DAY, 5 DAYS PER WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0188689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0188689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021778
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188689
IRS990EZ/TotalProgramServiceExpensesAmt0188689
IRS990EZ/TotalRevenueAmt0188689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:SHUTTLE EXPENSES Amount:122565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS EXPENSES Amount:224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PROFESSIONAL FEES Amount:550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MANAGEMENT FEES Amount:65340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CA FILING FEE Amount:10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN WHISKEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05102673400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ALAMEDA TRANSPORTATION DEMAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0800948048
ReturnHeader/Filer/InCareOfNm0% CATELLUS DEVELOPMENT CORP
ReturnHeader/Filer/PhoneNum05102673400
ReturnHeader/Filer/USAddress/AddressLine1Txt066 FRANKLIN STREET Suite 200
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0273420A98F250B0E38BC95176E4D96F22F0EAFEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0273420A98F250B0E38BC95176E4D96F22F0EAFEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068011220173175000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.245.210.30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01440 MARIA LANE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09253937100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W ZEIGER
ReturnHeader/ReturnTs02017-11-13T13:56:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,778
Liabilities
$21,778
Net assets
$0
Revenue
$188,689
Expenses
$188,689
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$4.38$5.40$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.14$2.43$3.86$2.42$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.47$0.98$3.20$2.50$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.51$2.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$2.44$2.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$2.37$2.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.03$2.23$2.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$2.20$2.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$1.89$1.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.77$1.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.64$1.64$0.00
2013Summary only. Only limited summary data is available for this year.$0.29$0.29$0.41$0.41$0.00