Civic Intelligence

Assembly Square Transportation Management Assoc

990 • Fiscal year 2023 • EIN 84-3404984

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.5%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$252,030

Flat from 2023

Net Assets

Flat

$252,030

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Flat

$416,602

Flat from 2023

Expenses

Flat

$418,801

Flat from 2023

Net Income

Flat

-$2,199

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2023: $252,030Liabilities 2023: $0Net Assets 2023: $252,0302023Assets 2024: $234,712Liabilities 2024: $0Net Assets 2024: $234,7122024

Highlighted filing

2023

Assets$252,030
Liabilities$0
Net Assets$252,030
Open 2023 Filing

Operations Trend

Revenue Growth46th 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 2023: $416,602Expenses 2023: $418,801Net Income 2023: -$2,1992023Revenue 2024: $440,636Expenses 2024: $457,954Net Income 2024: -$17,3182024

Highlighted filing

2023

Revenue$416,602
Expenses$418,801
Net Income-$2,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$416,602
Mission and Program Overview

Mission

Providing sustainable transportation solutions to reduce traffic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,299$234,672▲ $9,373
Land, Buildings, and Equipment, Net$28,930$17,358▼ $11,572
Total Assets$254,229$252,030▼ $2,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,229$252,030▼ $2,199
Total Net Assets Fund Balance$254,229$252,030▼ $2,199
Total Liabilities and Net Assets / Fund Balance$254,229$252,030▼ $2,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,358$42,913$60,271
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Sarah Forde RogersPresident
Wig ZamorDirector
Andrea LearyAssistant Clerk
Brad RawsonClerk
Jay PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,602
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,801
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$284,498--$284,498
Fees for Services Other$57,272--$57,272
Office Expenses$47,051--$47,051
Depreciation Depletion$11,572--$11,572
Advertising$7,407--$7,407
Travel$6,145--$6,145
Fees for Services Accounting$3,157--$3,157
Insurance$928--$928
Conferences and Meetings$771--$771
Total Functional Expenses$418,801$0$0$418,801
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. FYE23 amount was $284,498.No$284,498
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
Sarah Forde Rogers
Title
President
Phone
7816396262
Signed
2024-07-18

Organization Details

Principal Officer
Sarah Forde Rogers
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 2,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,638. Dues/memberships: Program service expenses 48,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,798. Filing fees: Program service expenses 19. Management and general expenses 0. Fundraising expenses 0. Total expenses 19. Miscellaneous: Program service expenses 146. Management and general expenses 0. Fundraising expenses 0. Total expenses 146. Professional fees: Program service expenses 4,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,744. Training: Program service expenses 927. Management and general expenses 0. Fundraising expenses 0. Total expenses 927.”

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 $103,504 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/ExplanationTxt2The 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.
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 2,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,638. Dues/memberships: Program service expenses 48,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,798. Filing fees: Program service expenses 19. Management and general expenses 0. Fundraising expenses 0. Total expenses 19. Miscellaneous: Program service expenses 146. Management and general expenses 0. Fundraising expenses 0. Total expenses 146. Professional fees: Program service expenses 4,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,744. Training: Program service expenses 927. Management and general expenses 0. Fundraising expenses 0. Total expenses 927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Forde Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07816396262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043107148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Kaplan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cummings Center Suite 265-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001915
ReturnHeader/PreparerPersonGrp/PhoneNum09787446300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph W Mercurio CPA
ReturnHeader/ReturnTs02024-07-18T14:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Forde Rogers
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,030
Liabilities
$0
Net assets
$252,030
Revenue
$416,602
Expenses
$418,801
Net income
-$2,199
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
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$4.17$4.19$0.02
2023Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$4.17$4.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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