Civic Intelligence

Paratransit Services

990 • Fiscal year 2011 • EIN 91-1253112

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

Organization Profilewww.paratransit.net

View Organization Page

4810 Auto Center Way98312-4309
Siviq Scores

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

Liabilities / Assets

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$5,576,886

No earlier filing loaded for comparison.

Net Assets

$1,126,720

No earlier filing loaded for comparison.

Liabilities

$4,450,166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,282,114

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,576,886Liabilities 2011: $4,450,166Net Assets 2011: $1,126,7202011Assets 2012: $5,245,560Liabilities 2012: $3,857,616Net Assets 2012: $1,387,9442012Assets 2013: $5,713,362Liabilities 2013: $4,217,175Net Assets 2013: $1,496,1872013Assets 2014: $5,866,380Liabilities 2014: $4,171,282Net Assets 2014: $1,695,0982014Assets 2015: $6,078,464Liabilities 2015: $4,248,461Net Assets 2015: $1,830,0032015Assets 2016: $6,947,243Liabilities 2016: $4,777,974Net Assets 2016: $2,169,2692016Assets 2017: $7,455,747Liabilities 2017: $5,003,830Net Assets 2017: $2,451,9172017Assets 2018: $7,473,298Liabilities 2018: $4,811,303Net Assets 2018: $2,661,9952018Assets 2019: $7,845,755Liabilities 2019: $5,135,270Net Assets 2019: $2,710,4852019Assets 2020: $6,876,921Liabilities 2020: $4,168,234Net Assets 2020: $2,708,6872020Assets 2021: $7,178,822Liabilities 2021: $4,395,811Net Assets 2021: $2,783,0112021Assets 2022: $7,463,678Liabilities 2022: $4,657,788Net Assets 2022: $2,805,8902022Assets 2023: $7,352,769Liabilities 2023: $4,600,036Net Assets 2023: $2,752,7332023Assets 2024: $7,567,280Liabilities 2024: $4,791,264Net Assets 2024: $2,776,0162024

Highlighted filing

2011

Assets$5,576,886
Liabilities$4,450,166
Net Assets$1,126,720
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $33,282,1142011Expenses 2012: $30,416,7972012Revenue 2013: $29,697,519Expenses 2013: $29,589,276Net Income 2013: $108,2432013Revenue 2014: $28,771,665Expenses 2014: $28,572,754Net Income 2014: $198,9112014Revenue 2015: $30,987,930Expenses 2015: $30,853,025Net Income 2015: $134,9052015Revenue 2016: $33,671,139Expenses 2016: $33,331,873Net Income 2016: $339,2662016Revenue 2017: $35,777,886Expenses 2017: $35,495,238Net Income 2017: $282,6482017Revenue 2018: $37,087,683Expenses 2018: $36,877,605Net Income 2018: $210,0782018Revenue 2019: $37,462,146Expenses 2019: $37,413,656Net Income 2019: $48,4902019Revenue 2020: $32,133,986Expenses 2020: $32,135,784Net Income 2020: -$1,7982020Revenue 2021: $33,152,934Expenses 2021: $33,078,610Net Income 2021: $74,3242021Revenue 2022: $35,708,559Expenses 2022: $35,685,680Net Income 2022: $22,8792022Revenue 2023: $37,433,908Expenses 2023: $37,487,065Net Income 2023: -$53,1572023Revenue 2024: $37,615,546Expenses 2024: $37,592,263Net Income 2024: $23,2832024

Highlighted filing

2011

Revenue-
Expenses$33,282,114
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 10, 2012
Return Version
2011v1.2
Gross Receipts
$33,451,267
Mission and Program Overview

Mission

To provide quality coordinated transportation and community services that meet the needs of the people we are entrusted to serve.

Filing and Contact Details

Filer

EIN
91-1253112
Raw XML AppendixShowing 400 of 620 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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IRS990ScheduleA/PublicSupportTotal5090197491585
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033421913
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040198365
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043448742
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042294610
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038127955
IRS990ScheduleA/Total509/Total0197491585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033428231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040312669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043468646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042458720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038201019
IRS990ScheduleA/TotalSupportTotal/Total0197869285
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0253023
IRS990ScheduleD/Buildings/Depreciation0830379
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01083402
IRS990ScheduleD/Equipment/BookValue083206
IRS990ScheduleD/Equipment/Depreciation01919538
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02002744
IRS990ScheduleD/ExcessOrDeficitForYear067695
IRS990ScheduleD/ExcessOrDeficitPerFS067695
IRS990ScheduleD/ExpensesNotRptdF990078422
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal033282114
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PARATRANSIT SERVICES IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. PARATRANSIT SERVICES INCURRED NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. ALTHOUGH THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION'S SUBSIDIARY, PARATRANSIT SYSTEMS INTERNATIONAL, IS A TAXABLE CORPORATION AND ACCOUNTS FOR INCOME TAXES UNDER THE ASSET AND LIABILITY METHOD. UNDER THE ASSET AND LIABILITY METHOD, DEFERRED INCOME TAXES REFLECT THE FUTURE TAX CONSEQUENCES OF DIFFERENCES BETWEEN TAX BASES OF ASSETS AND LIABILITIES AND THEIR FINANCIAL REPORTING AMOUNTS AT EACH YEAR-END. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES APPLIED TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES AS A RESULT OF A CHANGE IN THE TAX RATES IS RECOGNIZED IN INCOME IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. A VALUATION ALLOWANCE IS PROVIDED WHEN IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. THE CLASSIFICATION OF THE RESULTING DEFERRED TAX ASSET IS BASED UPON THE CLASSIFICATION OF THE RELATED BALANCE SHEET ASSET OR LIABILITY. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAD NO TAX BENEFITS AND DID NOT RECOGNIZE ANY INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2010. PARATRANSIT SERVICES HAS A NET OPERATING LOSS CARRYFORWARD THAT EXPIRES IN 2022. 2011 2010 NONCURRENT DEFERRED INCOME TAX ASSET NET OPERATING LOSS CARRYFORWARD $99,000 $99,000 LESS: VALUATION ALLOWANCE (99,000) (99,000) --------- --------- NET DEFERRED INCOME TAX ASSET $- $- ========= =========
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS 78,422.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,576,886
Liabilities
$4,450,166
Net assets
$1,126,720
Revenue
-
Expenses
$33,282,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$4.79$2.78$37.6$37.6$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$4.60$2.75$37.4$37.5$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$4.66$2.81$35.7$35.7$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$4.40$2.78$33.2$33.1$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$4.17$2.71$32.1$32.1$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$5.14$2.71$37.5$37.4$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$4.81$2.66$37.1$36.9$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$5.00$2.45$35.8$35.5$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$4.78$2.17$33.7$33.3$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$4.25$1.83$31.0$30.9$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.87$4.17$1.70$28.8$28.6$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.71$4.22$1.50$29.7$29.6$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.86$1.39$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.45$1.13$33.3