Civic Intelligence

Paratransit Inc.

990 • Fiscal year 2016 • EIN 94-2519965

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

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

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$194,969

Higher top officer pay than 36% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$12,133,254

Down $248,077 (-2.0%) from 2015

Net Assets

Up

$7,419,506

Up $660,201 (+9.8%) from 2015

Liabilities

Down

$4,713,748

Down $908,278 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$31,519,325

Up $729,143 (+2.4%) from 2015

Expenses

Up

$30,859,124

Up $597,753 (+2.0%) from 2015

Net Income

Up

$660,201

Up $131,390 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$12,133,254
Liabilities$4,713,748
Net Assets$7,419,506
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$31,519,325
Expenses$30,859,124
Net Income$660,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$31,519,325
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$4,792,034$5,270,029▲ $477,995
Accounts Receivable$2,235,608$2,836,630▲ $601,022
Savings and Temporary Cash Investments$3,476,345$2,068,885▼ $1,407,460
Inventories for Sale or Use$764,628$811,126▲ $46,498
Prepaid Expenses and Deferred Charges$528,703$485,819▼ $42,884
Total Assets$12,381,331$12,133,254▼ $248,077
Other Assets Total$584,013$660,765▲ $76,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,191,348$2,012,004▼ $179,344
Accounts Payable and Accrued Expenses$1,696,715$1,144,590▼ $552,125
Deferred Revenue$1,135,795$892,280▼ $243,515
Other Liabilities$598,168$664,874▲ $66,706
Total Liabilities$5,622,026$4,713,748▼ $908,278
Net Assets / Fund Balance
Unrestricted Net Assets$6,713,170$7,373,360▲ $660,190
Temporarily Rstr Net Assets$46,135$46,146▲ $11
Total Net Assets Fund Balance$6,759,305$7,419,506▲ $660,201
Total Liabilities and Net Assets / Fund Balance$12,381,331$12,133,254▼ $248,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,424,414$6,847,776$8,272,190
Buildings$2,420,626$2,530,585$4,951,211
Equipment$500,253$4,145,888$4,646,141
Land$924,736-$924,736
Other Assets Org$660,765--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Philip McguireCEO - Innov. Paradigms DivFT$176,775$18,194$194,969
Ms Linda DeavensCEOFT$166,004$23,901$189,905
Mr Steve Robinson-burmesterChief Financial OfficerFT$136,784$19,804$156,588
Ms Tiffani FinkDeputy Executive DirectorFT$123,465$10,667$134,132
Ms Marilyn ColeSenior Consultant, Innov.FT$107,104$11,373$118,477

Board Members and Trustees

NameTitle
Mr Scott LeventonPresident
Ms Frances GracechildVice President
Mr Don NottoliDirector
Mr Jason CampbellDirector
Mr Patrick HumeDirector
Mr Shahid RehimtoolaDirector
Ms Jill FaustDirector
Ms Eanad LottSecretary
Mr Peter SpauldingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yellow Cab Of SacramentoBrokered Transportation900 RICHARDS BLVD, Sacramento, CA 95811$1,882,972
Ucp Of Greater SacramentoBrokered Transportation4350 AUBURN BLVD, Sacramento, CA 95826$1,165,111
Emergency Vehicle Outfitters (evo)Bus Upfitting9858 KENT STREET, Elk Grove, CA 95624$467,754
Quorum ConsultingRetirement Plan Services3101 GREENHAVEN, Sacramento, CA 62711$272,016
Contemporaries INCTemporary Employment Agency55 COURT STREET SUITE 330, Boston, MA 02108$167,596
Revenue and Support

Revenue Composition

Contributions and Grants
$7,712,229
Program Service Revenue
$23,772,866
Investment Income
$29,830
Other Revenue
$4,400
All Other Contributions
$1,000
Change in Net Assets
$660,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,519,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,519,325
Total Revenue per Form 990
$31,519,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,399,505
Other Expenses$12,459,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,252,992$1,508,655-$11,761,647
Other Employee Benefits$3,847,711$439,841-$4,287,552
Fees for Services Other-$1,495,828-$1,495,828
Insurance$1,099,647--$1,099,647
Payroll Taxes$878,775$123,560-$1,002,335
Depreciation Depletion$937,490--$937,490
Pension Plan Contributions$702,952$165,456-$868,408
Current Officers, Directors, Trustees, and Key Employees$414,822$64,741-$479,563
Occupancy$290,323$90,324-$380,647
Travel$304,397--$304,397
All Other Expenses$255,087$21,355-$276,442
Other Expenses$144,196$115,039-$259,235
Interest$135,351--$135,351
Conferences and Meetings$21,286$30,219-$51,505
Fees for Services Legal-$27,563-$27,563
Fees for Services Accounting-$16,955-$16,955
Total Functional Expenses$26,485,081$4,374,043$0$30,859,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,859,124
Total Expenses per Audited Statements$30,859,124
Total Expenses per Form 990$30,859,124
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$664,874
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”

FORM 990, PART VII, SECTION A:

“Effective january 2017 tiffany fink replaced linda deavens as ceo, and lisa cappellari replaced steve robinson-burmester as cfo.”

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
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffani Fink
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
338
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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9166004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10176775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107104
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/TitleTxt12DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR CONSULTANT, INNOV.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07711229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031519325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01099647
IRS990/InsuranceGrp/TotalAmt01099647
IRS990/InterestGrp/ProgramServicesAmt0135351
IRS990/InterestGrp/TotalAmt0135351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0764628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0811126
IRS990/InvestmentIncomeGrp/ExclusionAmt029830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029830
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013524249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04792034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05270029
IRS990/LandBldgEquipCostOrOtherBssAmt018794278
IRS990/LegalDomicileStateCd0CA
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/BOYAmt02191348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02012004
IRS990/NetAssetsOrFundBalancesBOYAmt06759305
IRS990/NetAssetsOrFundBalancesEOYAmt07419506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090324
IRS990/OccupancyGrp/ProgramServicesAmt0290323
IRS990/OccupancyGrp/TotalAmt0380647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0584013
IRS990/OtherAssetsTotalGrp/EOYAmt0660765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0439841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03847711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04287552
IRS990/OtherExpensesGrp/Desc0BROKERED TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL AND LUBRICANTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115039
IRS990/OtherExpensesGrp/ProgramServicesAmt03192327
IRS990/OtherExpensesGrp/ProgramServicesAmt12207166
IRS990/OtherExpensesGrp/ProgramServicesAmt21800559
IRS990/OtherExpensesGrp/ProgramServicesAmt3144196
IRS990/OtherExpensesGrp/TotalAmt03192327
IRS990/OtherExpensesGrp/TotalAmt12481673
IRS990/OtherExpensesGrp/TotalAmt21800559
IRS990/OtherExpensesGrp/TotalAmt3259235
IRS990/OtherLiabilitiesGrp/BOYAmt0598168
IRS990/OtherLiabilitiesGrp/EOYAmt0664874
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/Desc0BILLBOARD ADVERTISEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1200
IRS990/OtherRevenueTotalAmt04400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01508655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010252992
IRS990/OtherSalariesAndWagesGrp/TotalAmt011761647
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0878775
IRS990/PayrollTaxesGrp/TotalAmt01002335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0702952
IRS990/PensionPlanContributionsGrp/TotalAmt0868408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0528703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0485819
IRS990/PrincipalOfficerNm0TIFFANI FINK
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/RelatedOrExemptFuncIncomeAmt020379559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12073188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2804902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3515217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020379559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12073188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2804902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3515217
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE SUPPORT SERVICES TO ASSIST OTHER LOCAL AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04070560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0804902
IRS990/ProgSrvcAccomActy3Grp/Desc0DESTINATIONS MOBILITY PROVIDES FOR SALE NEW AND USED WHEELCHAIR ACCESSIBLE VEHICLES AND MOBILITY EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01949499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02073188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06797340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066439
IRS990/PYOtherExpensesAmt013147967
IRS990/PYOtherRevenueAmt04526
IRS990/PYProgramServiceRevenueAmt023921877
IRS990/PYRevenuesLessExpensesAmt0528811
IRS990/PYSalariesCompEmpBnftPaidAmt017113404
IRS990/PYTotalExpensesAmt030261371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030790182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0660201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020379559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03476345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02068885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07712229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06797340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06099806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05629208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06374421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032613004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023772866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023921877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022182321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019568622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016708617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106154303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140968
IRS990ScheduleA/InvestmentIncomeCYPct00.00100

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,133,254
Liabilities
$4,713,748
Net assets
$7,419,506
Revenue
$31,519,325
Expenses
$30,859,124
Net income
$660,201
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