Civic Intelligence

San Leandro Transportation

990 • Fiscal year 2012 • EIN 91-2155542

Jul 01, 2011 to Jun 30, 2012

Roseville, CA
Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

4.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$52,026

Down $36,743 (-41%) from 2011

Net Assets

Up

$28,821

Up $18,223 (+172%) from 2011

Liabilities

Down

$23,205

Down $54,966 (-70%) from 2011

Revenue

Up

$280,284

Up $12,737 (+4.8%) from 2011

Expenses

Down

$262,061

Down $38,250 (-13%) from 2011

Net Income

Up

$18,223

Up $50,987 (+156%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $88,769Liabilities 2011: $78,171Net Assets 2011: $10,5982011Assets 2012: $52,026Liabilities 2012: $23,205Net Assets 2012: $28,8212012Assets 2013: $29,194Liabilities 2013: $20,566Net Assets 2013: $8,6282013Assets 2014: $168,270Liabilities 2014: $131,804Net Assets 2014: $36,4662014Assets 2015: $207,118Liabilities 2015: $171,483Net Assets 2015: $35,6352015Assets 2016: $53,223Liabilities 2016: $0Net Assets 2016: $53,2232016Assets 2017: $308,030Liabilities 2017: $0Net Assets 2017: $308,0302017Assets 2018: $240,138Liabilities 2018: $0Net Assets 2018: $240,1382018Assets 2019: $151,678Liabilities 2019: $0Net Assets 2019: $151,6782019Assets 2020: $246,387Liabilities 2020: $0Net Assets 2020: $246,3872020Assets 2021: $79,267Liabilities 2021: $0Net Assets 2021: $79,2672021Assets 2022: $25,377Liabilities 2022: $0Net Assets 2022: $25,3772022Assets 2023: $161,447Liabilities 2023: $45,950Net Assets 2023: $115,4972023Assets 2024: $50,306Liabilities 2024: $0Net Assets 2024: $50,3062024Assets 2025: $360,631Liabilities 2025: $0Net Assets 2025: $360,6312025

Highlighted filing

2012

Assets$52,026
Liabilities$23,205
Net Assets$28,821

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $267,547Expenses 2011: $300,311Net Income 2011: -$32,7642011Revenue 2012: $280,284Expenses 2012: $262,061Net Income 2012: $18,2232012Revenue 2013: $247,500Expenses 2013: $267,693Net Income 2013: -$20,1932013Revenue 2014: $407,200Expenses 2014: $379,362Net Income 2014: $27,8382014Revenue 2015: $815,021Expenses 2015: $815,852Net Income 2015: -$8312015Revenue 2016: $863,924Expenses 2016: $846,336Net Income 2016: $17,5882016Revenue 2017: $1,328,249Expenses 2017: $1,073,442Net Income 2017: $254,8072017Revenue 2018: $1,137,633Expenses 2018: $1,205,525Net Income 2018: -$67,8922018Revenue 2019: $587,244Expenses 2019: $675,704Net Income 2019: -$88,4602019Revenue 2020: $857,045Expenses 2020: $762,336Net Income 2020: $94,7092020Revenue 2021: $692,500Expenses 2021: $859,620Net Income 2021: -$167,1202021Revenue 2022: $806,000Expenses 2022: $859,890Net Income 2022: -$53,8902022Revenue 2023: $558,898Expenses 2023: $555,490Net Income 2023: $3,4082023Revenue 2024: $506,000Expenses 2024: $571,191Net Income 2024: -$65,1912024Revenue 2025: $964,284Expenses 2025: $653,959Net Income 2025: $310,3252025

Highlighted filing

2012

Revenue$280,284
Expenses$262,061
Net Income$18,223
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide free shuttle services for employees working in west san leandro. Service is provided to and from san leandro bart station and the employees' respective employment centers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.96$0.65$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.51$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.56$0.56$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.81$0.86$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.69$0.86$0.17
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.86$0.76$0.09
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.59$0.68$0.09
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.14$1.21$0.07
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.33$1.07$0.25
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.86$0.85$0.02
2015Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$0.82$0.82$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.13$0.04$0.41$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.25$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.27$0.30$0.03