Civic Intelligence

Paratransit Inc.

990 • Fiscal year 2015 • EIN 94-2519965

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.PARATRANSIT.ORG

View Organization Page

2501 Florin RoadSacramento, CA 95822

(916) 429-2009

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$179,055

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$12,381,331

Up $1,138,069 (+10%) from 2014

Net Assets

Up

$6,759,305

Up $528,811 (+8.5%) from 2014

Liabilities

Up

$5,622,026

Up $609,258 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$30,790,182

Up $2,414,812 (+8.5%) from 2014

Expenses

Up

$30,261,371

Up $1,982,366 (+7.0%) from 2014

Net Income

Up

$528,811

Up $432,446 (+449%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,202,351Liabilities 2010: $4,560,699Net Assets 2010: $3,641,6522010Assets 2011: $9,051,106Liabilities 2011: $4,588,638Net Assets 2011: $4,462,4682011Assets 2012: $10,160,437Liabilities 2012: $4,423,788Net Assets 2012: $5,736,6492012Assets 2013: $10,867,721Liabilities 2013: $4,733,592Net Assets 2013: $6,134,1292013Assets 2014: $11,243,262Liabilities 2014: $5,012,768Net Assets 2014: $6,230,4942014Assets 2015: $12,381,331Liabilities 2015: $5,622,026Net Assets 2015: $6,759,3052015Assets 2016: $12,133,254Liabilities 2016: $4,713,748Net Assets 2016: $7,419,5062016Assets 2017: $11,541,578Liabilities 2017: $4,105,749Net Assets 2017: $7,435,8292017Assets 2018: $17,834,164Liabilities 2018: $7,205,590Net Assets 2018: $10,628,5742018Assets 2019: $16,063,938Liabilities 2019: $5,767,454Net Assets 2019: $10,296,4842019Assets 2020: $15,733,822Liabilities 2020: $7,000,850Net Assets 2020: $8,732,9722020Assets 2021: $14,242,501Liabilities 2021: $6,154,959Net Assets 2021: $8,087,5422021Assets 2022: $13,078,888Liabilities 2022: $4,423,242Net Assets 2022: $8,655,6462022Assets 2023: $10,932,029Liabilities 2023: $3,514,998Net Assets 2023: $7,417,0312023Assets 2024: $9,676,221Liabilities 2024: $3,470,780Net Assets 2024: $6,205,4412024

Highlighted filing

2015

Assets$12,381,331
Liabilities$5,622,026
Net Assets$6,759,305
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,373,8912010Expenses 2011: $19,794,5232011Expenses 2012: $21,813,5242012Expenses 2013: $25,105,7612013Revenue 2014: $28,375,370Expenses 2014: $28,279,005Net Income 2014: $96,3652014Revenue 2015: $30,790,182Expenses 2015: $30,261,371Net Income 2015: $528,8112015Revenue 2016: $31,519,325Expenses 2016: $30,859,124Net Income 2016: $660,2012016Revenue 2017: $31,637,425Expenses 2017: $31,621,102Net Income 2017: $16,3232017Revenue 2018: $30,172,503Expenses 2018: $26,692,169Net Income 2018: $3,480,3342018Revenue 2019: $26,338,149Expenses 2019: $26,670,239Net Income 2019: -$332,0902019Revenue 2020: $23,672,112Expenses 2020: $25,235,625Net Income 2020: -$1,563,5132020Revenue 2021: $12,338,449Expenses 2021: $12,983,879Net Income 2021: -$645,4302021Revenue 2022: $14,140,201Expenses 2022: $13,572,097Net Income 2022: $568,1042022Revenue 2023: $11,488,097Expenses 2023: $12,726,712Net Income 2023: -$1,238,6152023Revenue 2024: $11,891,321Expenses 2024: $13,102,911Net Income 2024: -$1,211,5902024

Highlighted filing

2015

Revenue$30,790,182
Expenses$30,261,371
Net Income$528,811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$30,790,182
Mission and Program Overview

Mission

To provide transportation services for the disabled and elderly in the sacramento metropolitan area and to provide support services to other agencies.

Transportation services for the disabled and elderly & support services to similar agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,055,538$4,792,034▼ $263,504
Savings and Temporary Cash Investments$2,219,764$3,476,345▲ $1,256,581
Accounts Receivable$1,666,515$2,235,608▲ $569,093
Inventories for Sale or Use$1,237,091$764,628▼ $472,463
Prepaid Expenses and Deferred Charges$431,114$528,703▲ $97,589
Total Assets$11,243,262$12,381,331▲ $1,138,069
Other Assets Total$633,240$584,013▼ $49,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,362,082$2,191,348▼ $170,734
Accounts Payable and Accrued Expenses$1,286,171$1,696,715▲ $410,544
Deferred Revenue$858,166$1,135,795▲ $277,629
Other Liabilities$506,349$598,168▲ $91,819
Total Liabilities$5,012,768$5,622,026▲ $609,258
Net Assets / Fund Balance
Unrestricted Net Assets$6,184,401$6,713,170▲ $528,769
Temporarily Rstr Net Assets$46,093$46,135▲ $42
Total Net Assets Fund Balance$6,230,494$6,759,305▲ $528,811
Total Liabilities and Net Assets / Fund Balance$11,243,262$12,381,331▲ $1,138,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,053,926$6,371,272$7,425,198
Buildings$2,225,632$2,361,545$4,587,177
Equipment$587,740$3,920,656$4,508,396
Land$924,736-$924,736
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Philip McguireCEO - Innov. Paradigms DivFT$161,800$17,255$179,055
Ms Linda DeavensCEOFT$150,875$22,631$173,506
Mr Steve Robinson-burmesterChief Financial OfficerFT$128,781$19,319$148,100
Ms Marilyn ColeSenior Consultant, Innov. ParadigmsFT$103,641$10,390$114,031
Ms Tiffani FinkDeputy Executive DirectorFT$100,319$963$101,282

Board Members and Trustees

NameTitle
Ms Catherine Kelly BairdPresident
Ms Jill YunglingVice President
Mr Don NottoliDirector
Mr Jason CampbellDirector
Mr Patrick HumeDirector
Mr Peter SpauldingDirector
Ms Eanad LottDirector
Mr Scott LeventonSecretary
Mr Frances GracechildTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ucp Of Greater SacramentoBrokered Transportation4350 AUBURN BLVD, Sacramento, CA 95826$1,092,279
Yellow Cab Of SacramentoBrokered Transportation900 RICHARDS BLVD, Sacramento, CA 95811$1,083,500
Quorum ConsultingRetirement Plan Services3101 GREENHEAD DRIVE SUITE A, Springfield, IL 62711$261,284
Rediger Mchugh & OwensbyLegal Services555 CAPITOL MALL SUITE 1240, Sacramento, CA 95814$228,151
Contemporaries INCTemporary Employment Agency55 COURT STREET SUITE 330, Boston, MA 02108$184,864
Revenue and Support

Revenue Composition

Contributions and Grants
$6,797,340
Program Service Revenue
$23,921,877
Investment Income
$66,439
Other Revenue
$4,526
All Other Contributions
$15,995
Change in Net Assets
$528,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,790,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,790,182
Total Revenue per Form 990
$30,790,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,113,404
Other Expenses$13,147,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,694,954$1,352,520-$11,047,474
Other Employee Benefits$3,481,801$459,943-$3,941,744
Fees for Services Other-$1,165,787-$1,165,787
Insurance$1,054,026--$1,054,026
Depreciation Depletion$955,141--$955,141
Payroll Taxes$798,459$108,240-$906,699
Pension Plan Contributions$641,738$134,293-$776,031
Current Officers, Directors, Trustees, and Key Employees$389,364$52,092-$441,456
Occupancy$282,885$49,895-$332,780
Other Expenses$160,439$134,473-$294,912
All Other Expenses$254,406$39,891-$294,297
Travel$283,523--$283,523
Interest$161,606--$161,606
Conferences and Meetings$18,342$34,550-$52,892
Fees for Services Accounting-$17,516-$17,516
Fees for Services Legal-$10,103-$10,103
Total Functional Expenses$26,391,617$3,869,754$0$30,261,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,261,371
Total Expenses per Audited Statements$30,261,371
Total Expenses per Form 990$30,261,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$598,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“Form 990 is prepared by an outside cpa firm and reviewed by the cfo and ceo for accuracy and completeness before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Upon orientation to the board, members are informed about the conflict of interest policy. Annually, each member is required to submit a "state of california fair political practices commission" form 700 "statement of economic interests" to fully disclose any conflicts.”

Form 990, Part VI, Section B, Line 15B

“The ceo is selected by the organization's fully independent governing board, however, other key employees are selected by the ceo.”

Form 990, Part VI, Section C, Line 19

“Form 990, 990-t, governing documents, conflict of interest policy and financial statements are available to the public upon request by mail. In addition, form 990 is available via www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Paratransit Inc
EIN
94-2519965
Phone
9164292009
Address
2501 FLORIN ROAD, SACRAMENTO, CA 95822

Signing Officer

Name
Linda Deavens
Title
Chief Executive Officer
Phone
9164292009
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Deavens
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
339
Volunteers
0

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Marianna F Colvin CPA
Phone
9165648727
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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10161800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO - INNOV. PARADIGMS DIV
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR CONSULTANT, INNOV. PARADIGMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt018750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06781345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018750
IRS990/GrossReceiptsAmt030790182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01054026
IRS990/InsuranceGrp/TotalAmt01054026
IRS990/InterestGrp/ProgramServicesAmt0161606
IRS990/InterestGrp/TotalAmt0161606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01237091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0764628
IRS990/InvestmentIncomeGrp/ExclusionAmt047689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047689
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012653473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05055538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04792034
IRS990/LandBldgEquipCostOrOtherBssAmt017445507
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION SERVICES FOR THE DISABLED AND ELDERLY IN THE SACRAMENTO METROPOLITAN AREA AND TO PROVIDE SUPPORT SERVICES TO OTHER AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02362082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02191348
IRS990/NetAssetsOrFundBalancesBOYAmt06230494
IRS990/NetAssetsOrFundBalancesEOYAmt06759305
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049895
IRS990/OccupancyGrp/ProgramServicesAmt0282885
IRS990/OccupancyGrp/TotalAmt0332780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0633240
IRS990/OtherAssetsTotalGrp/EOYAmt0584013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0459943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03481801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03941744
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BROKERED TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FUEL AND LUBRICANTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134473
IRS990/OtherExpensesGrp/ProgramServicesAmt03298980
IRS990/OtherExpensesGrp/ProgramServicesAmt12630551
IRS990/OtherExpensesGrp/ProgramServicesAmt22285402
IRS990/OtherExpensesGrp/ProgramServicesAmt3160439
IRS990/OtherExpensesGrp/TotalAmt03609431
IRS990/OtherExpensesGrp/TotalAmt12630551
IRS990/OtherExpensesGrp/TotalAmt22285402
IRS990/OtherExpensesGrp/TotalAmt3294912
IRS990/OtherLiabilitiesGrp/BOYAmt0506349
IRS990/OtherLiabilitiesGrp/EOYAmt0598168
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/Desc0BILLBOARD ADVERTISEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1326
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1326
IRS990/OtherRevenueTotalAmt04526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01352520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09694954
IRS990/OtherSalariesAndWagesGrp/TotalAmt011047474
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0798459
IRS990/PayrollTaxesGrp/TotalAmt0906699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0641738
IRS990/PensionPlanContributionsGrp/TotalAmt0776031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0431114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0528703
IRS990/PrincipalOfficerNm0LINDA DEAVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORATION
IRS990/ProgramServiceRevenueGrp/Desc1DESTINATIONS MOBILITY
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3MOBILITY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019087647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13349145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2976256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3508829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019087647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13349145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2976256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3508829
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE SUPPORT SERVICES TO ASSIST OTHER LOCAL AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03924433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0976256
IRS990/ProgSrvcAccomActy3Grp/Desc0DESTINATIONS MOBILITY PROVIDES FOR SALE NEW AND USED WHEELCHAIR ACCESSIBLE VEHICLES AND MOBILITY EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03027119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03349145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06099806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087859
IRS990/PYOtherExpensesAmt011733796
IRS990/PYOtherRevenueAmt05384
IRS990/PYProgramServiceRevenueAmt022182321
IRS990/PYRevenuesLessExpensesAmt096365
IRS990/PYSalariesCompEmpBnftPaidAmt016545209
IRS990/PYTotalExpensesAmt028279005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028375370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0528811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019087647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02219764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03476345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06797340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06099806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05629208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06374421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05581366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030482141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023921877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022182321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019568622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016708617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014877143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097258580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060690

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,381,331
Liabilities
$5,622,026
Net assets
$6,759,305
Revenue
$30,790,182
Expenses
$30,261,371
Net income
$528,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$3.47$6.21$11.9$13.1$1.21
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.51$7.42$11.5$12.7$1.24
2022Detailed filing. Detailed filing data is available for this year.$13.1$4.42$8.66$14.1$13.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$14.2$6.15$8.09$12.3$13.0$0.65
2020Detailed filing. Detailed filing data is available for this year.$15.7$7.00$8.73$23.7$25.2$1.56
2019Detailed filing. Detailed filing data is available for this year.$16.1$5.77$10.3$26.3$26.7$0.33
2018Summary only. Only limited summary data is available for this year.$17.8$7.21$10.6$30.2$26.7$3.48
2017Detailed filing. Detailed filing data is available for this year.$11.5$4.11$7.44$31.6$31.6$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.1$4.71$7.42$31.5$30.9$0.66
2015Detailed filing. Detailed filing data is available for this year.$12.4$5.62$6.76$30.8$30.3$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.2$5.01$6.23$28.4$28.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.73$6.13$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.42$5.74$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$4.59$4.46$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$4.56$3.64$20.4