Civic Intelligence

Sierra Nevada Transportation

990 • Fiscal year 2013 • EIN 88-0473296

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
1105 Terminal WayRoom/Suite 30089502-2178

(775) 335-1832

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$270,967

Up $21,732 (+8.7%) from 2012

Net Assets

Up

$205,521

Up $3,564 (+1.8%) from 2012

Liabilities

Up

$65,446

Up $18,168 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$250,217

Up $32,732 (+15%) from 2012

Expenses

Up

$246,653

Up $45,379 (+23%) from 2012

Net Income

Down

$3,564

Down $12,647 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $237,908Liabilities 2011: $52,162Net Assets 2011: $185,7462011Assets 2012: $249,235Liabilities 2012: $47,278Net Assets 2012: $201,9572012Assets 2013: $270,967Liabilities 2013: $65,446Net Assets 2013: $205,5212013Assets 2014: $232,686Liabilities 2014: $54,398Net Assets 2014: $178,2882014Assets 2015: $156,035Liabilities 2015: $39,609Net Assets 2015: $116,4262015Assets 2016: $122,658Liabilities 2016: $30,182Net Assets 2016: $92,4762016Assets 2017: $127,014Liabilities 2017: $29,872Net Assets 2017: $97,1422017Assets 2018: $55,265Liabilities 2018: $0Net Assets 2018: $55,2652018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$270,967
Liabilities$65,446
Net Assets$205,521
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $221,474Expenses 2011: $208,969Net Income 2011: $12,5052011Revenue 2012: $217,485Expenses 2012: $201,274Net Income 2012: $16,2112012Revenue 2013: $250,217Expenses 2013: $246,653Net Income 2013: $3,5642013Revenue 2014: $219,874Expenses 2014: $247,107Net Income 2014: -$27,2332014Revenue 2015: $140,482Expenses 2015: $202,344Net Income 2015: -$61,8622015Revenue 2016: $217,695Expenses 2016: $241,645Net Income 2016: -$23,9502016Revenue 2017: $264,489Expenses 2017: $259,823Net Income 2017: $4,6662017Revenue 2018: $218,503Expenses 2018: $260,380Net Income 2018: -$41,8772018Revenue 2019: $97,532Expenses 2019: $96,175Net Income 2019: $1,3572019

Highlighted filing

2013

Revenue$250,217
Expenses$246,653
Net Income$3,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$250,217
Mission and Program Overview

Mission

Seek additional sources of funding to bridge the gap between the transportation needs of people with disabilities and senior citizens and the resources currently available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,381$194,307▲ $926
Pledges and Grants Receivable$55,854$76,660▲ $20,806
Total Assets$249,235$270,967▲ $21,732
Liabilities
Accounts Payable and Accrued Expenses$47,278$65,446▲ $18,168
Total Liabilities$47,278$65,446▲ $18,168
Net Assets / Fund Balance
Unrestricted Net Assets$143,549$131,001▼ $12,548
Temporarily Rstr Net Assets$58,408$74,520▲ $16,112
Total Net Assets Fund Balance$201,957$205,521▲ $3,564
Total Liabilities and Net Assets / Fund Balance$249,235$270,967▲ $21,732
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ron Aryel MdPresident
A Stanyan PeckDirector
Larry JohnstonDirector
Teresa Benitez-thompsonDirector
Robert Chase Townsend JrSecretary/tr
William BirkmannVice Preside
Mark TadderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,840
Program Service Revenue
$0
Investment Income
$377
Other Revenue
$0
All Other Contributions
$249,840
Change in Net Assets
$3,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,217
Total Revenue per Audited Statements
$250,217
Total Revenue per Form 990
$250,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,653
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 Other$236,028$474-$236,502
Fees for Services Accounting-$8,960-$8,960
Insurance-$1,191-$1,191
Total Functional Expenses$236,028$10,625$0$246,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,653
Total Expenses per Audited Statements$246,653
Total Expenses per Form 990$246,653
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The governing board was furnished a draft copy of the form 990 to be reviewed. The board discussed the form 990 and agreed with the numbers represented on this form.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and tax return available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
88-0473296
Phone
7753351832

Signing Officer

Name
Robert Townsend
Title
Sec/trea
Phone
7753351832
Signed
2014-05-07

Organization Details

Formed
2000
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Transportation expenses 236,028 0 0 postal service expenses 0 96 0 filing fees 0 85 0 other 0 293 0”

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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IRS990/Desc0PROVIDED AN ADDITIONAL 10,631 CITILIFT RIDES TO LOW-INCOME RIDERS OF PUBLIC TRANSPORTATION. PROVIDED DOOR-TO-DOOR SERVICE 24-HOURS A DAY 365 DAYS A YEAR FOR THE MEDICAL, SHOPPING, BANKING, AND FAMILY NEEDS OF DISABLED CITIZENS. CITICARE'S RIDERS ARE ELIGIBLE UNDER THE 1990 AMERICANS WITH DISABILITIES ACT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WAS FURNISHED A DRAFT COPY OF THE FORM 990 TO BE REVIEWED. THE BOARD DISCUSSED THE FORM 990 AND AGREED WITH THE NUMBERS REPRESENTED ON THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION EXPENSES 236,028 0 0 POSTAL SERVICE EXPENSES 0 96 0 FILING FEES 0 85 0 OTHER 0 293 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/ZIPCode0895022178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL P AURNAGUE CPA
ReturnHeader/ReturnTs02014-06-30T12:59:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,967
Liabilities
$65,446
Net assets
$205,521
Revenue
$250,217
Expenses
$246,653
Net income
$3,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.19$2.60$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$2.64$2.60$0.05
2016Summary only. Only limited summary data is available for this year.$1.23$0.30$0.92$2.18$2.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.16$1.40$2.02$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.54$1.78$2.20$2.47$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.65$2.06$2.50$2.47$0.04
2012Summary only. Only limited summary data is available for this year.$2.49$0.47$2.02$2.17$2.01$0.16
2011Summary only. Only limited summary data is available for this year.$2.38$0.52$1.86$2.21$2.09$0.13