Civic Intelligence

Paratransit Inc.

990 • Fiscal year 2019 • EIN 94-2519965

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

0.36x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$191,157

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

6th percentile

-9.9%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$16,063,938

Down $1,770,226 (-9.9%) from 2018

Net Assets

Down

$10,296,484

Down $332,090 (-3.1%) from 2018

Liabilities

Down

$5,767,454

Down $1,438,136 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Down

$26,338,149

Down $3,834,354 (-13%) from 2018

Expenses

Down

$26,670,239

Down $21,930 (-0.1%) from 2018

Net Income

Down

-$332,090

Down $3,812,424 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$16,063,938
Liabilities$5,767,454
Net Assets$10,296,484
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$26,338,149
Expenses$26,670,239
Net Income-$332,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$26,338,149
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$9,822,110$10,367,051▲ $544,941
Savings and Temporary Cash Investments$4,247,822$3,093,100▼ $1,154,722
Accounts Receivable$2,447,687$1,511,425▼ $936,262
Prepaid Expenses and Deferred Charges$727,747$674,245▼ $53,502
Inventories for Sale or Use$130,013$111,219▼ $18,794
Total Assets$17,834,164$16,063,938▼ $1,770,226
Other Assets Total$458,785$306,898▼ $151,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,955,486$3,644,252▼ $311,234
Accounts Payable and Accrued Expenses$1,535,086$1,219,747▼ $315,339
Other Liabilities$1,217,463$836,108▼ $381,355
Deferred Revenue$497,555$67,347▼ $430,208
Total Liabilities$7,205,590$5,767,454▼ $1,438,136
Net Assets / Fund Balance
Unrestricted Net Assets$10,615,576$10,045,310▼ $570,266
Temporarily Rstr Net Assets$12,998$251,174▲ $238,176
Total Net Assets Fund Balance$10,628,574$10,296,484▼ $332,090
Total Liabilities and Net Assets / Fund Balance$17,834,164$16,063,938▼ $1,770,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,265,664$5,671,428$11,937,092
Buildings$2,687,169$3,316,887$6,004,056
Equipment$489,482$3,531,005$4,020,487
Land$924,736-$924,736
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Tiffani FinkCEOFT$175,000$16,157$191,157
Mr Thomas RobertsDeputy Executive DirectorFT$155,002-$155,002
Ms Lisa CappellariChief Financial OfficerFT$119,995$15,937$135,932
Ms Mary HardingChief Operating OfficerFT$109,990$16,868$126,858
Ms Linda ParkerChief Administrative OfficFT$104,998$17,211$122,209

Board Members and Trustees

NameTitle
Mr Patrick HumePresident
Ms Anna FontusVice President
Mr Steve HansenDirector
Mr Vidhu ShekharDirector
Ms Alice KimbleDirector
Ms Jill FaustDirector
Ms Molly NugentDirector
Mr Scott LeventonSecretary
Ms Stephanie NguyenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunt & Sons INCFuelPO BOX 277670, Sacramento, CA 95827$1,988,466
Yellow Cab Of SacramentoBrokered Transportation900 RICHARDS BLVD, Sacramento, CA 95811$1,697,715
Ucp Of Greater SacramentoBrokered Transportation4350 AUBURN BLVD, Sacramento, CA 95841$1,350,145
Creative Bus Sales INCCng Bus Retailer14740 RAMONA AVE, Chino, CA 91710$1,007,490
One America Financial Partners INCRetirement Plan ServicesONE AMERICAN SQPO BOX 368, Indianapolis, IN 46206$900,024
Revenue and Support

Revenue Composition

Contributions and Grants
$7,618,053
Program Service Revenue
$18,390,424
Investment Income
$36,399
Other Revenue
$293,273
Change in Net Assets
$-332,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,338,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,338,149
Total Revenue per Form 990
$26,338,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,983,215
Other Expenses$10,687,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,869,201$1,318,635-$10,187,836
Other Employee Benefits$3,147,087$354,115-$3,501,202
Insurance$1,332,465--$1,332,465
Fees for Services Other-$1,297,178-$1,297,178
Depreciation Depletion$904,357--$904,357
Payroll Taxes$757,422$136,135-$893,557
Pension Plan Contributions$592,155$143,480-$735,635
Current Officers, Directors, Trustees, and Key Employees$575,689$89,296-$664,985
All Other Expenses$274,407$18,362-$292,769
Travel$181,322--$181,322
Occupancy$90,781$71,489-$162,270
Interest$157,324--$157,324
Other Expenses$95,502$58,151-$153,653
Fees for Services Legal-$75,796-$75,796
Conferences and Meetings$5,632$27,198-$32,830
Fees for Services Accounting-$20,980-$20,980
Total Functional Expenses$22,792,350$3,877,889$0$26,670,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,670,239
Total Expenses per Audited Statements$26,670,239
Total Expenses per Form 990$26,670,239
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$558,605
Other Postemployment Benefits Liability$277,503
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”

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
2020-07-15
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
319
Volunteers
0

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Pamela White CPA
Phone
9165648727
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104998
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/TitleTxt10DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07618053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028224
IRS990/GrossReceiptsAmt026338149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01332465
IRS990/InsuranceGrp/TotalAmt01332465
IRS990/InterestGrp/ProgramServicesAmt0157324
IRS990/InterestGrp/TotalAmt0157324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111219
IRS990/InvestmentIncomeGrp/ExclusionAmt08175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012519320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09822110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010367051
IRS990/LandBldgEquipCostOrOtherBssAmt022886371
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/BOYAmt03955486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03644252
IRS990/NetAssetsOrFundBalancesBOYAmt010628574
IRS990/NetAssetsOrFundBalancesEOYAmt010296484
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071489
IRS990/OccupancyGrp/ProgramServicesAmt090781
IRS990/OccupancyGrp/TotalAmt0162270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0458785
IRS990/OtherAssetsTotalGrp/EOYAmt0306898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03147087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03501202
IRS990/OtherExpensesGrp/Desc0BROKERED TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FUEL AND LUBRICANTS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158151
IRS990/OtherExpensesGrp/ProgramServicesAmt02998599
IRS990/OtherExpensesGrp/ProgramServicesAmt12206687
IRS990/OtherExpensesGrp/ProgramServicesAmt2603720
IRS990/OtherExpensesGrp/ProgramServicesAmt395502
IRS990/OtherExpensesGrp/TotalAmt02998599
IRS990/OtherExpensesGrp/TotalAmt12206687
IRS990/OtherExpensesGrp/TotalAmt2870794
IRS990/OtherExpensesGrp/TotalAmt3153653
IRS990/OtherLiabilitiesGrp/BOYAmt01217463
IRS990/OtherLiabilitiesGrp/EOYAmt0836108
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1BILLBOARD ADVERTISEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0289073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04200
IRS990/OtherRevenueTotalAmt0293273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01318635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08869201
IRS990/OtherSalariesAndWagesGrp/TotalAmt010187836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757422
IRS990/PayrollTaxesGrp/TotalAmt0893557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0592155
IRS990/PensionPlanContributionsGrp/TotalAmt0735635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0727747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0674245
IRS990/PrincipalOfficerNm0TIFFANI FINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORATION
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2MOBILITY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3DESTINATIONS MOBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016869018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1782172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2604011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016869018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1782172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2604011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135223
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE SUPPORT SERVICES TO ASSIST OTHER LOCAL AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02552743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0782172
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTRUCTORS WORK WITH INDIVIDUALS TO TEACH THEM HOW TO UNDERSTAND AND NAVIGATE THE FIXED-ROUTE BUS AND LIGHT RAIL SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0729355
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0604011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESTINATIONS MOBILITY PROVIDES FOR SALE NEW AND USED WHEELCHAIR ACCESSIBLE VEHICLES AND MOBILITY EQUIPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0135223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010585276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029350
IRS990/PYOtherExpensesAmt010120120
IRS990/PYOtherRevenueAmt08591
IRS990/PYProgramServiceRevenueAmt019549286
IRS990/PYRevenuesLessExpensesAmt03480334
IRS990/PYSalariesCompEmpBnftPaidAmt016572049
IRS990/PYTotalExpensesAmt026692169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030172503
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-332090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017473029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04247822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03093100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07618053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010585276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07400957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07712229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06797340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040113855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018390424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019549286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024202008

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,063,938
Liabilities
$5,767,454
Net assets
$10,296,484
Revenue
$26,338,149
Expenses
$26,670,239
Net income
-$332,090
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