Civic Intelligence

Paratransit Inc.

990 • Fiscal year 2017 • EIN 94-2519965

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

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

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$209,922

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,541,578

Down $591,676 (-4.9%) from 2016

Net Assets

Up

$7,435,829

Up $16,323 (+0.2%) from 2016

Liabilities

Down

$4,105,749

Down $607,999 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Up

$31,637,425

Up $118,100 (+0.4%) from 2016

Expenses

Up

$31,621,102

Up $761,978 (+2.5%) from 2016

Net Income

Down

$16,323

Down $643,878 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$11,541,578
Liabilities$4,105,749
Net Assets$7,435,829
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$31,637,425
Expenses$31,621,102
Net Income$16,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$31,637,425
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$5,270,029$5,059,212▼ $210,817
Savings and Temporary Cash Investments$2,068,885$3,021,385▲ $952,500
Accounts Receivable$2,836,630$2,276,554▼ $560,076
Prepaid Expenses and Deferred Charges$485,819$555,493▲ $69,674
Inventories for Sale or Use$811,126$356,548▼ $454,578
Total Assets$12,133,254$11,541,578▼ $591,676
Other Assets Total$660,765$272,386▼ $388,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,012,004$1,823,616▼ $188,388
Accounts Payable and Accrued Expenses$1,144,590$1,281,607▲ $137,017
Other Liabilities$664,874$579,632▼ $85,242
Deferred Revenue$892,280$420,894▼ $471,386
Total Liabilities$4,713,748$4,105,749▼ $607,999
Net Assets / Fund Balance
Unrestricted Net Assets$7,373,360$7,389,673▲ $16,313
Temporarily Rstr Net Assets$46,146$46,156▲ $10
Total Net Assets Fund Balance$7,419,506$7,435,829▲ $16,323
Total Liabilities and Net Assets / Fund Balance$12,133,254$11,541,578▼ $591,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,151,038$5,847,582$6,998,620
Buildings$2,427,203$2,765,595$5,192,798
Equipment$556,235$3,158,524$3,714,759
Land$924,736-$924,736
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Linda DeavensCEO (former)FT$166,961$42,961$209,922
Mr Philip McguireCEO - Innovative ParadigmsFT$184,129$22,941$207,070
Ms Tiffani FinkCEOFT$146,592$28,835$175,427
Ms Linda ParkerChief Administrative OfficerFT$104,791$30,751$135,542
Ms Marilyn ColeSenior Consultant - Innov. Paradigms DivFT$109,525$13,134$122,659

Board Members and Trustees

NameTitle
Mr Scott LeventonPresident
Mr Patrick HumeVice President
Mr Shahid RehimtoolaDirector
Mr Steve HansenDirector
Ms Anna FontusDirector
Ms Mary SteinertDirector
Ms Jill FaustSecretary
Mr Peter SpauldingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yellow Cab Of SacramentoBrokered Transportation900 RICHARDS BLVD, Sacramento, CA 95811$1,638,693
Ucp Of Greater SacramentoBrokered Transportation4350 AUBURN BLVD, Sacramento, CA 95826$1,147,670
Emergency Vehicle Outfitters (evo)Bus Upfitting9858 KENT STREET, Elk Grove, CA 95624$328,608
Matrix Trust CompanyRetirement Plan ServicesPO BOX 46546, Denver, CO 80202$269,900
Fusion StormIt Solutions ProviderPO BOX 31001, Pasadena, CA 91110$234,924
Revenue and Support

Revenue Composition

Contributions and Grants
$7,400,957
Program Service Revenue
$24,202,008
Investment Income
$26,885
Other Revenue
$7,575
Change in Net Assets
$16,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,637,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,637,425
Total Revenue per Form 990
$31,637,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,386,087
Other Expenses$12,235,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,542,390$1,481,727-$12,024,117
Other Employee Benefits$4,118,066$484,392-$4,602,458
Fees for Services Other-$1,344,313-$1,344,313
Insurance$1,147,053--$1,147,053
Payroll Taxes$911,873$122,512-$1,034,385
Pension Plan Contributions$850,025$163,104-$1,013,129
Depreciation Depletion$997,838--$997,838
Current Officers, Directors, Trustees, and Key Employees$621,574$90,424-$711,998
Other Expenses$176,248$140,539-$316,787
Royalties$276,837$38,030-$314,867
All Other Expenses$274,715$26,626-$301,341
Travel$286,035--$286,035
Interest$122,815--$122,815
Fees for Services Legal-$74,835-$74,835
Conferences and Meetings$18,191$35,043-$53,234
Fees for Services Accounting-$17,409-$17,409
Total Functional Expenses$27,332,809$4,288,293$0$31,621,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,621,102
Total Expenses per Audited Statements$31,621,102
Total Expenses per Form 990$31,621,102
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$579,632
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 11B

“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 cappelari 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
Tiffani Fink
Title
Chief Executive Officer
Phone
9164292009
Signed
2018-04-09
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
365
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/ReportableCompFromOrgAmt11104791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166961
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/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/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO - INNOVATIVE PARADIGMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR CONSULTANT - INNOV. PARADIGMS DIV
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07400957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0325
IRS990/GrossReceiptsAmt031637425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01147053
IRS990/InsuranceGrp/TotalAmt01147053
IRS990/InterestGrp/ProgramServicesAmt0122815
IRS990/InterestGrp/TotalAmt0122815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0811126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0356548
IRS990/InvestmentIncomeGrp/ExclusionAmt026560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011771701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05270029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05059212
IRS990/LandBldgEquipCostOrOtherBssAmt016830913
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/BOYAmt02012004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01823616
IRS990/NetAssetsOrFundBalancesBOYAmt07419506
IRS990/NetAssetsOrFundBalancesEOYAmt07435829
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0325
IRS990/NetUnrelatedBusTxblIncmAmt04200
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660765
IRS990/OtherAssetsTotalGrp/EOYAmt0272386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0484392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04118066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04602458
IRS990/OtherExpensesGrp/Desc0BROKERED TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL AND LUBRICANTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140539
IRS990/OtherExpensesGrp/ProgramServicesAmt02801322
IRS990/OtherExpensesGrp/ProgramServicesAmt12388746
IRS990/OtherExpensesGrp/ProgramServicesAmt21799081
IRS990/OtherExpensesGrp/ProgramServicesAmt3176248
IRS990/OtherExpensesGrp/TotalAmt02801322
IRS990/OtherExpensesGrp/TotalAmt12658085
IRS990/OtherExpensesGrp/TotalAmt21799081
IRS990/OtherExpensesGrp/TotalAmt3316787
IRS990/OtherLiabilitiesGrp/BOYAmt0664874
IRS990/OtherLiabilitiesGrp/EOYAmt0579632
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/Desc0BILLBOARD ADVERTISEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13375
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04200
IRS990/OtherRevenueTotalAmt07575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01481727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010542390
IRS990/OtherSalariesAndWagesGrp/TotalAmt012024117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0911873
IRS990/PayrollTaxesGrp/TotalAmt01034385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0163104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0850025
IRS990/PensionPlanContributionsGrp/TotalAmt01013129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0485819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0555493
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/RelatedOrExemptFuncIncomeAmt020417854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12343436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2798506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3642212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020417854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12343436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2798506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3642212
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE SUPPORT SERVICES TO ASSIST OTHER LOCAL AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04400582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0798506
IRS990/ProgSrvcAccomActy3Grp/Desc0DESTINATIONS MOBILITY PROVIDES FOR SALE NEW AND USED WHEELCHAIR ACCESSIBLE VEHICLES AND MOBILITY EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02213958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02343436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07712229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029830
IRS990/PYOtherExpensesAmt012459619
IRS990/PYOtherRevenueAmt04400
IRS990/PYProgramServiceRevenueAmt023772866
IRS990/PYRevenuesLessExpensesAmt0660201
IRS990/PYSalariesCompEmpBnftPaidAmt018399505
IRS990/PYTotalExpensesAmt030859124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031519325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021060066
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt038030
IRS990/RoyaltiesGrp/ProgramServicesAmt0276837
IRS990/RoyaltiesGrp/TotalAmt0314867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02068885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03021385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07400957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07712229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06797340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06099806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05629208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033639540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024202008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023772866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023921877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022182321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019568622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113647694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167061
IRS990ScheduleA/InvestmentIncomeCYPct00.00110

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,541,578
Liabilities
$4,105,749
Net assets
$7,435,829
Revenue
$31,637,425
Expenses
$31,621,102
Net income
$16,323
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