Civic Intelligence

Assembly Square Transportation Management Assoc

990 • Fiscal year 2022 • EIN 84-3404984

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.assemblyconnect.com
co Andrea Leary 28 Brook RdMarblehead, MA 01945

(781) 639-6262

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$254,229

Up $74,789 (+42%) from 2021

Net Assets

Up

$254,229

Up $74,789 (+42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$411,729

Up $179,141 (+77%) from 2021

Expenses

Up

$336,940

Up $75,791 (+29%) from 2021

Net Income

Up

$74,789

Up $103,350 (+362%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2020: $208,001Liabilities 2020: $0Net Assets 2020: $208,0012020Assets 2021: $179,440Liabilities 2021: $0Net Assets 2021: $179,4402021Assets 2022: $254,229Liabilities 2022: $0Net Assets 2022: $254,2292022Assets 2023: $252,030Liabilities 2023: $0Net Assets 2023: $252,0302023Assets 2024: $234,712Liabilities 2024: $0Net Assets 2024: $234,7122024

Highlighted filing

2022

Assets$254,229
Liabilities$0
Net Assets$254,229
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $409,729Expenses 2020: $201,728Net Income 2020: $208,0012020Revenue 2021: $232,588Expenses 2021: $261,149Net Income 2021: -$28,5612021Revenue 2022: $411,729Expenses 2022: $336,940Net Income 2022: $74,7892022Revenue 2023: $416,602Expenses 2023: $418,801Net Income 2023: -$2,1992023Revenue 2024: $440,636Expenses 2024: $457,954Net Income 2024: -$17,3182024

Highlighted filing

2022

Revenue$411,729
Expenses$336,940
Net Income$74,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$411,729
Mission and Program Overview

Mission

Providing sustainable transportation solutions to reduce traffic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,223$225,299▲ $94,076
Land, Buildings, and Equipment, Net$48,217$28,930▼ $19,287
Total Assets$179,440$254,229▲ $74,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,440$254,229▲ $74,789
Total Net Assets Fund Balance$179,440$254,229▲ $74,789
Total Liabilities and Net Assets / Fund Balance$179,440$254,229▲ $74,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,930$31,341$60,271
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
David WebsterPresident
Wig ZamorDirector
Andrea LearyAssistant Clerk
Brad RawsonClerk
Jay PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,729
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,940
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
Fees for Services Management$207,874--$207,874
Fees for Services Other$86,552--$86,552
Depreciation Depletion$19,287--$19,287
Office Expenses$9,663--$9,663
Advertising$5,607--$5,607
Travel$4,264--$4,264
Fees for Services Accounting$2,302--$2,302
Insurance$904--$904
Conferences and Meetings$487--$487
Total Functional Expenses$336,940$0$0$336,940
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
NorthEase Consulting Group LLCAssist. Clerk A. Leary is a managing member of NorthEase Consulting Grp.NorthEase Consulting Group LLC provides management and consulting services to Assembly Square Transportation Management Association Inc. FYE22 amount was $207,874.No$207,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegates control over management duties to a management company.”

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The organization's membership is comprised of Founding Members and representatives elected from the membership. The board of directors nominates officer candidates, and then votes on officer positions of president, treasurer, and clerk.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the organization's president before signing the Form 990.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Assembly Square Transportation
EIN
84-3404984
Phone
7816396262
Address
co Andrea Leary 28 Brook Rd, Marblehead, MA 01945

Signing Officer

Name
Jay Phillips
Title
Treasurer
Phone
7816396262
Signed
2023-05-15

Organization Details

Principal Officer
Jay Phillips
Formed
2019
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
George Kaplan PC
Address
100 Cummings Center Suite 265-F, Beverly, MA 01915
Preparer
Joseph W Mercurio CPA
Phone
9787446300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 1,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,352. Dues/memberships: Program service expenses 81,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,915. Filing fees: Program service expenses 18. Management and general expenses 0. Fundraising expenses 0. Total expenses 18. Miscellaneous: Program service expenses 1,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,269. Training: Program service expenses 1,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,998.”

Raw XML Appendix311 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Andrea Leary, assistant clerk, appointed, non-elected and non-voting officer of the organization, received $90,000 in compensation from unrelated organization Northeast Transit Planning & Management Corporation. Northeast Transit Planning & Management Corporation received compensation of $66,351 from NorthEase Consulting Group LLC, which provided services to Assembly Square Transportation Management Association Inc as disclosed on Schedule L.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization delegates control over management duties to a management company.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the organization's president before signing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting: Program service expenses 1,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,352. Dues/memberships: Program service expenses 81,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,915. Filing fees: Program service expenses 18. Management and general expenses 0. Fundraising expenses 0. Total expenses 18. Miscellaneous: Program service expenses 1,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,269. Training: Program service expenses 1,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
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IRS990/USAddress/AddressLine1Txt03 Castle Clare Circle
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IRS990/USAddress/ZIPCd001880
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043107148
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cummings Center Suite 265-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph W Mercurio CPA
ReturnHeader/ReturnTs02023-05-15T10:42:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillips
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,229
Liabilities
$0
Net assets
$254,229
Revenue
$411,729
Expenses
$336,940
Net income
$74,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$4.41$4.58$0.17
2023Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$4.17$4.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$4.12$3.37$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.33$2.61$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$4.10$2.02$2.08