Civic Intelligence

Committee to Protect Ac Transit Services Yes on C1 2016

990 • Fiscal year 2016 • EIN 81-1948631

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
5940 College Avenue Suite FOakland, CA 94618

(510) 652-1000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

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

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

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

35th percentile

-2.7%

Higher net margin than 35% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$10,047

No earlier filing loaded for comparison.

Net Assets

-$9,953

No earlier filing loaded for comparison.

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

$365,323

No earlier filing loaded for comparison.

Expenses

$375,276

No earlier filing loaded for comparison.

Net Income

-$9,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2016: $10,047Liabilities 2016: $20,000Net Assets 2016: -$9,9532016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$10,047
Liabilities$20,000
Net Assets-$9,953
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $365,323Expenses 2016: $375,276Net Income 2016: -$9,9532016Revenue 2017: $15,000Expenses 2017: $5,047Net Income 2017: $9,9532017

Highlighted filing

2016

Revenue$365,323
Expenses$375,276
Net Income-$9,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$365,323
Mission and Program Overview

Mission

To support a local measure dedicated to protecting ac transit transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$10,047-
Total Assets$0$10,047▲ $10,047
Liabilities
Accounts Payable and Accrued Expenses-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets-$-9,953-
Total Net Assets Fund Balance$0$-9,953▼ $9,953
Total Liabilities and Net Assets / Fund Balance$0$10,047▲ $10,047
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Rome AloisePrincipal of
Stacy OwensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Autumn PressAdvertising945 CAMELIA STREET, Berkeley, CA 94710$173,613
Revenue and Support

Revenue Composition

Contributions and Grants
$365,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$365,323
Change in Net Assets
$-9,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$221,020--$221,020
Fees for Services Other$88,772--$88,772
Information Technology$14,188--$14,188
Fees for Services Accounting$10,100--$10,100
Office Expenses$468--$468
Other Expenses$50--$50
Total Functional Expenses$375,276$0$0$375,276
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“All accounts were reviewed by the treasurer before being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public by request and through the filing of forms 410 and 460 with the state of ca as is required of ballot committees.”

Filing and Contact Details

Filer

Filer Name
Committee to Protect Ac Transit
EIN
81-1948631
Phone
5106521000
Address
5940 COLLEGE AVENUE SUITE F, OAKLAND, CA 94618

Signing Officer

Name
Rome Aloise
Title
Principal Officer
Phone
5106521000
Signed
2017-11-09

Organization Details

Principal Officer
Rome Aloise
Formed
2016
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Anthony Barr
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Campaign assistance 3,675 0 0 consulting 85,097 0 0 total 88,772 0 0”

Raw XML Appendix236 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014188
IRS990/InformationTechnologyGrp/TotalAmt014188
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-9953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015095
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468
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IRS990/OperateHospitalInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-9953
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROME ALOISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05106521000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMITTEE TO PROTECT AC TRANSIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES YES ON C1 - 2016
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BARR
ReturnHeader/ReturnTs02017-11-14T13:43:17-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,047
Liabilities
$20,000
Net assets
-$9,953
Revenue
$365,323
Expenses
$375,276
Net income
-$9,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$0.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$3.65$3.75$0.10