Civic Intelligence

Protran East

990 • Fiscal year 2021 • EIN 81-3558773

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileN/A
7 N 11th AvenueYakima, WA 98902

(509) 426-2190

Siviq Scores

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

Liabilities / Assets

97th percentile

2.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,449

Up $3,337 (+55%) from 2020

Net Assets

Up

-$14,211

Up $15,154 (+52%) from 2020

Liabilities

Down

$23,660

Down $11,817 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$221,251

Up $85,215 (+63%) from 2020

Expenses

Up

$206,097

Up $31,336 (+18%) from 2020

Net Income

Up

$15,154

Up $53,879 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$20K$0-$20K-$40KAssets 2018: $1,531Liabilities 2018: $1,451Net Assets 2018: $802018Assets 2019: $10,061Liabilities 2019: $701Net Assets 2019: $9,3602019Assets 2020: $6,112Liabilities 2020: $35,477Net Assets 2020: -$29,3652020Assets 2021: $9,449Liabilities 2021: $23,660Net Assets 2021: -$14,2112021Assets 2022: $8,939Liabilities 2022: $21,500Net Assets 2022: -$12,5612022Assets 2023: $5,304Liabilities 2023: $19,729Net Assets 2023: -$14,4252023Assets 2024: $30,318Liabilities 2024: $26,394Net Assets 2024: $3,9242024

Highlighted filing

2021

Assets$9,449
Liabilities$23,660
Net Assets-$14,211
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $177,975Expenses 2018: $177,895Net Income 2018: $802018Revenue 2019: $237,809Expenses 2019: $229,980Net Income 2019: $7,8292019Revenue 2020: $136,036Expenses 2020: $174,761Net Income 2020: -$38,7252020Revenue 2021: $221,251Expenses 2021: $206,097Net Income 2021: $15,1542021Revenue 2022: $177,930Expenses 2022: $178,404Net Income 2022: -$4742022Revenue 2023: $179,848Expenses 2023: $181,712Net Income 2023: -$1,8642023Revenue 2024: $219,345Expenses 2024: $200,996Net Income 2024: $18,3492024

Highlighted filing

2021

Revenue$221,251
Expenses$206,097
Net Income$15,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$221,251
Mission and Program Overview

Mission

PROVIDE TRANSPORTATIO

To provide safe, dependable and affordable transportation services to elderly, disabled and low income people who have not other means of transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$8,465-
Cash and Non-Interest-Bearing Accounts$6,012$984▼ $5,028
Other Notes and Loans Receivable, Net$100--
Total Assets$6,112$9,449▲ $3,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,900$22,400▼ $12,500
Accounts Payable and Accrued Expenses$577$1,260▲ $683
Total Liabilities$35,477$23,660▼ $11,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,365$-14,211▲ $15,154
Total Net Assets Fund Balance$-29,365$-14,211▲ $15,154
Total Liabilities and Net Assets / Fund Balance$6,112$9,449▲ $3,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,465$941$9,406
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alan AdolfBoard of Director
Kay PhilipBoard of Director
Vickie StevensBoard of Director
Vernita AdolfExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$9,906
Program Service Revenue
$211,345
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,906
Change in Net Assets
$15,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,110
Salaries, Compensation, and Employee Benefits$36,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,767--$28,767
Payroll Taxes$8,220--$8,220
Occupancy$5,501--$5,501
Insurance$2,629$920-$3,549
Advertising-$1,412-$1,412
Depreciation Depletion$941--$941
Other Expenses$537$179-$537
Office Expenses-$286-$286
Total Functional Expenses$203,300$2,797$0$206,097
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are maintained of all board member meetings, and provided to them for review and approval.”

Committee meeting documentation Part VI line 8B

“Minutes are maintained of all committee meetings, and provided to them for review and approval.”

Form 990 governing body review Part VI line 11

“The 990 is provided to all board members for their review, discussion, and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest that all board members are provided with”

CEO executive director top management comp Part VI line 15A

“All compensation decisions are approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“All compensation decisions are approved by the board of directors”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request”

Governing documents etc available to public Part VI line 19

“Other information subject to public disclosure is available upon request”

Filing and Contact Details

Filer

Filer Name
Protran East
EIN
81-3558773
Address
7 N 11TH AVENUE, YAKIMA, WA 98902

Signing Officer

Name
Vernita Adolf
Title
Management Agen
Phone
5094262190
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Bailey CPA LLC
Address
132 N 1ST AVE, Yakima, WA 98902
Preparer
Abby Bailey
Phone
5098331179
Raw XML Appendix301 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,449
Liabilities
$23,660
Net assets
-$14,211
Revenue
$221,251
Expenses
$206,097
Net income
$15,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.04$2.19$2.01$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.20$0.14$1.80$1.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.22$0.13$1.78$1.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.14$2.21$2.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.35$0.29$1.36$1.75$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$2.38$2.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.00$1.78$1.78$0.00