Civic Intelligence

Paratransit Services

990 • Fiscal year 2012 • EIN 91-1253112

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,245,560

Down $331,326 (-5.9%) from 2011

Net Assets

Up

$1,387,944

Up $261,224 (+23%) from 2011

Liabilities

Down

$3,857,616

Down $592,550 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,416,797

Down $2,865,317 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$5,245,560
Liabilities$3,857,616
Net Assets$1,387,944
Open 2012 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

2012

Revenue-
Expenses$30,416,797
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$30,703,990
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 598 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04087230
IRS990/AccountsPayableAccruedExpenses/EOY03499817
IRS990/AccountsReceivable/BOY03213325
IRS990/AccountsReceivable/EOY02822905
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF PARATRANSIT SERVICES IS TO PROVIDE QUALITY COORDINATED TRANSPORTATION AND COMMUNITY SERVICES THAT MEET THE NEEDS OF THE PEOPLE WE ARE ENTRUSTED TO SERVE.
IRS990/AddressPrincipalOfficerUS/AddressLine104810 AUTO CENTER WAY
IRS990/AddressPrincipalOfficerUS/City0BREMERTON
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0983124309
IRS990/Advertising/ManagementAndGeneral09755
IRS990/Advertising/ProgramServices05477
IRS990/Advertising/Total015232
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01180345
IRS990/CashNonInterestBearing/EOY01294700
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0612550
IRS990/CompCurrentOfficersDirectors/ProgramServices0153138
IRS990/CompCurrentOfficersDirectors/Total0765688
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral08218
IRS990/ConferencesMeetings/ProgramServices07474
IRS990/ConferencesMeetings/Total015692
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108318 PACIFIC AVE SE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 697
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1214213 108TH AVE CT E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine135709 34TH AVE NW 101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141011 E MAIN AVE STE 408
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OLYMPIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ELMA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PUYALLUP
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3GIG HARBOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PUYALLUP
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode098513
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode198541
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode298374
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode398335
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode498372
IRS990/ContractorCompensation/Compensation01353434
IRS990/ContractorCompensation/Compensation11205434
IRS990/ContractorCompensation/Compensation21176370
IRS990/ContractorCompensation/Compensation3935417
IRS990/ContractorCompensation/Compensation4767323
IRS990/ContractorCompensation/DescriptionOfServices0MAA TRANSPORTATION PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices1MAA TRANSPORTATION PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices2MAA TRANSPORTATION PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices3MAA TRANSPORTATION PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices4MAA TRANSPORTATION PROVIDER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HORIZON MEDICAL TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11COASTAL TRANSPORT OF WA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LIFE TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13AROUND THE SOUND
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14TACOMA MEDICAL TRANSPORT
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011812
IRS990/DepreciationDepletion/ProgramServices050907
IRS990/DepreciationDepletion/Total062719
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE PUBLIC TRANSPORTATION FOR THE ELDERLY AND THE TRANSIT DEPENDENT AND FIXED ROUTE UNDER CONTRACT WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE NON-PROFIT AGENCIES. ALSO CONTRACTS TO ACT AS A BROKER IN SEEKING LOWEST COST TRANSPORTATION FOR ELIGIBLE MEDICAID CLIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense027827008
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral055942
IRS990/FeesForServicesAccounting/Total055942
IRS990/FeesForServicesLegal/ManagementAndGeneral0-19728
IRS990/FeesForServicesLegal/ProgramServices032545
IRS990/FeesForServicesLegal/Total012817
IRS990/FeesForServicesOther/ProgramServices019151175
IRS990/FeesForServicesOther/Total019151175
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0GORDON WALGREN
IRS990/Form990PartVIISectionA/NamePerson1PAUL AUFDERHEIDE
IRS990/Form990PartVIISectionA/NamePerson2PAUL PAZOOKI
IRS990/Form990PartVIISectionA/NamePerson3GENE LOBE
IRS990/Form990PartVIISectionA/NamePerson4WAYNE ABLITT
IRS990/Form990PartVIISectionA/NamePerson5MARY ANN HUNTINGTON
IRS990/Form990PartVIISectionA/NamePerson6LOIS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM MAHAN
IRS990/Form990PartVIISectionA/NamePerson8KEN MAHAN
IRS990/Form990PartVIISectionA/NamePerson9DAVID BAKER
IRS990/Form990PartVIISectionA/NamePerson10CHRISTIE SCHEFFER
IRS990/Form990PartVIISectionA/NamePerson11DARLENE RILEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation949236
IRS990/Form990PartVIISectionA/OtherCompensation1012659
IRS990/Form990PartVIISectionA/OtherCompensation112290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization015000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization115000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization215000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization315000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization415000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization515000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization615000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization715000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization815000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9201801
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10177089
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11187614
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7BOARD CHAIR
IRS990/Form990PartVIISectionA/Title8BOARD SEC/TREASURER
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title10EXEC VP/COO
IRS990/Form990PartVIISectionA/Title11EXEC VP/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-25469
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossReceipts030703990
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral051727
IRS990/InformationTechnology/ProgramServices085175
IRS990/InformationTechnology/Total0136902
IRS990/Insurance/ManagementAndGeneral012937
IRS990/Insurance/ProgramServices041096
IRS990/Insurance/Total054033
IRS990/Interest/ManagementAndGeneral06544
IRS990/Interest/ProgramServices024312
IRS990/Interest/Total030856
IRS990/InvestmentIncomeCurrentYear0-24786
IRS990/InvestmentIncome/ExclusionAmount0683
IRS990/InvestmentIncomePriorYear0-76977
IRS990/InvestmentIncome/TotalRevenueColumn0683
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY020000
IRS990/InvestmentsOtherSecurities/EOY020000
IRS990/LandBldgEquipmentAccumDeprec02590544
IRS990/LandBuildingsEquipmentBasis03434556
IRS990/LandBuildingsEquipmentBasisNet/BOY0905825
IRS990/LandBuildingsEquipmentBasisNet/EOY0844012
IRS990/LessCostOthBasisSalesExpenses/Other025969
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE QUALITY COORDINATED TRANSPORTATION AND COMMUNITY SERVICES THAT MEET THE NEEDS OF THE PEOPLE WE ARE ENTRUSTED TO SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0362936
IRS990/MortNotesPyblSecuredInvestProp/EOY0357799
IRS990/NameOfPrincipalOfficerPerson0DAVID BAKER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01126720
IRS990/NetAssetsOrFundBalancesEOY01387944
IRS990/NetGainOrLossInvestments/ExclusionAmount0-25469
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-25469
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096062
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K038
IRS990/NumberOfEmployees0321
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019039
IRS990/Occupancy/ProgramServices0194087
IRS990/Occupancy/Total0213126
IRS990/OfficeExpenses/ManagementAndGeneral045017
IRS990/OfficeExpenses/ProgramServices0416266
IRS990/OfficeExpenses/Total0461283
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07425
IRS990/OtherAssetsTotal/EOY07425
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0236078
IRS990/OtherEmployeeBenefits/ProgramServices0612161
IRS990/OtherEmployeeBenefits/Total0848239
IRS990/OtherExpensePriorYear023788688
IRS990/OtherExpensesCurrentYear021407388
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral016690
IRS990/OtherExpenses/ManagementAndGeneral141500
IRS990/OtherExpenses/ProgramServices0894840
IRS990/OtherExpenses/ProgramServices1121008
IRS990/OtherExpenses/Total0911530
IRS990/OtherExpenses/Total1162508
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear04873
IRS990/OtherSalariesAndWages/ManagementAndGeneral01270406
IRS990/OtherSalariesAndWages/ProgramServices05140610
IRS990/OtherSalariesAndWages/Total06411016
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0110655
IRS990/PayrollTaxes/ProgramServices0873811
IRS990/PayrollTaxes/Total0984466
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0249966
IRS990/PrepaidExpensesDeferredCharges/EOY0256518
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenueCY030702807
IRS990/ProgramServiceRevenue/Description0TRANSIT SERVICES
IRS990/ProgramServiceRevenuePriorYear033421913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030702807
IRS990/ProgramServiceRevenue/TotalRevenueColumn030702807
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0261224
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue030702807
IRS990/RevenuesLessExpensesCY0261224
IRS990/RevenuesLessExpensesPriorYear067695
IRS990/SalariesEtcCurrentYear09009409
IRS990/SalariesEtcPriorYear09493426
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0152502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0162500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0315002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01445
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02104
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0164110
IRS990ScheduleA/GrossInvestmentIncome509/Total0171543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030702807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033421913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040198365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043296240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042132110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0189751435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01445
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0164110
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0171543
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04873
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0112200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years016703
IRS990ScheduleA/OtherIncome509/Total0133776
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090190066437
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030702807
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033421913
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040198365
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043448742
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042294610
IRS990ScheduleA/Total509/Total0190066437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030703490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033428231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040312669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043468646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042458720
IRS990ScheduleA/TotalSupportTotal/Total0190371756
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0154049
IRS990ScheduleD/Buildings/Depreciation0862918
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01016967
IRS990ScheduleD/Equipment/BookValue044186
IRS990ScheduleD/Equipment/Depreciation01714342
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01758528
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012. 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, 2012. PARATRANSIT SERVICES HAS A NET OPERATING LOSS CARRYFORWARD THAT EXPIRES IN 2022. 2012 2011 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0645777
IRS990ScheduleD/Land/OtherCostOrOtherBasis0645777
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation013284
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis013284
IRS990ScheduleD/TotalOfBookValueLandBuildings0844012
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/FirstClassOrCharterTravel0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0171801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,245,560
Liabilities
$3,857,616
Net assets
$1,387,944
Revenue
-
Expenses
$30,416,797
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