Civic Intelligence

Paratransit Inc.

990 • Fiscal year 2020 • EIN 94-2519965

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.6%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$197,501

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$15,733,822

Down $330,116 (-2.1%) from 2019

Net Assets

Down

$8,732,972

Down $1,563,512 (-15%) from 2019

Liabilities

Up

$7,000,850

Up $1,233,396 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$23,672,112

Down $2,666,037 (-10%) from 2019

Expenses

Down

$25,235,625

Down $1,434,614 (-5.4%) from 2019

Net Income

Down

-$1,563,513

Down $1,231,423 (-371%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$15,733,822
Liabilities$7,000,850
Net Assets$8,732,972
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$23,672,112
Expenses$25,235,625
Net Income-$1,563,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$23,672,112
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$10,367,051$9,462,277▼ $904,774
Savings and Temporary Cash Investments$3,093,100$3,535,473▲ $442,373
Accounts Receivable$1,511,425$1,858,173▲ $346,748
Prepaid Expenses and Deferred Charges$674,245$488,014▼ $186,231
Inventories for Sale or Use$111,219$97,935▼ $13,284
Total Assets$16,063,938$15,733,822▼ $330,116
Other Assets Total$306,898$291,950▼ $14,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,644,252$5,312,847▲ $1,668,595
Other Liabilities$836,108$860,524▲ $24,416
Accounts Payable and Accrued Expenses$1,219,747$771,740▼ $448,007
Deferred Revenue$67,347$55,739▼ $11,608
Total Liabilities$5,767,454$7,000,850▲ $1,233,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,045,310$8,719,972▼ $1,325,338
Net Assets With Donor Restrictions$251,174$13,000▼ $238,174
Total Net Assets Fund Balance$10,296,484$8,732,972▼ $1,563,512
Total Liabilities and Net Assets / Fund Balance$16,063,938$15,733,822▼ $330,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,871,507$5,944,232$11,815,739
Buildings$2,262,137$3,741,919$6,004,056
Equipment$403,897$3,712,445$4,116,342
Land$924,736-$924,736
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Tiffani FinkChief Executive OfficerFT$197,501$197,501
Ms Lisa CappellariChief Financial OfficerFT$181,197$181,197
Ms Mary HardingChief Operating OfficerFT$128,429$128,429
Ms Christine BrownChief Administrative OfficFT$111,106$111,106

Board Members and Trustees

NameTitle
Ms Anna FontusPresident
Ms Molly NugentVice President
Mr Mark LonerganDirector
Mr Patrick HumeDirector
Mr William Charles JohnsonDirector
Ms Alice KimbleDirector
Ms Stephanie NguyenDirector
Mr Vidhu ShekharSecretary
Mr Scott LeventonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunt & Sons INCFuelPO BOX 277670, Sacramento, CA 95827$1,407,702
Yellow Cab Of SacramentoBrokered Transportation900 RICHARDS BLVD, Sacramento, CA 95811$1,365,169
Ucp Of Greater SacramentoBrokered Transportation4350 AUBURN BLVD, Sacramento, CA 95841$936,237
One America Financial Partners INCRetirement Plan ServicesONE AMERICAN SQPO BOX 368, Indianapolis, IN 46206$774,562
Clean EnergyCng FuelPO BOX 678208, Dallas, TX 75267$582,324
Revenue and Support

Revenue Composition

Contributions and Grants
$9,781,540
Program Service Revenue
$13,877,115
Investment Income
$8,283
Other Revenue
$5,174
Change in Net Assets
$-1,563,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,672,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,672,112
Total Revenue per Form 990
$23,672,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,454,953
Other Expenses$9,780,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,786,324$1,160,541-$9,946,865
Other Employee Benefits$2,975,620$269,199-$3,244,819
Fees for Services Other-$1,528,479-$1,528,479
Insurance$1,421,154--$1,421,154
Depreciation Depletion$1,000,629--$1,000,629
Payroll Taxes$740,112$96,105-$836,217
Current Officers, Directors, Trustees, and Key Employees$632,482$83,541-$716,023
Pension Plan Contributions$593,632$117,397-$711,029
Fees for Services Legal-$291,028-$291,028
All Other Expenses$103,354$175,304-$278,658
Other Expenses$251,319$0-$251,319
Interest$128,644--$128,644
Travel$102,431--$102,431
Occupancy$6,192$31,369-$37,561
Conferences and Meetings$4,401$26,304-$30,705
Fees for Services Accounting-$17,269-$17,269
Total Functional Expenses$21,439,089$3,796,536$0$25,235,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,235,625
Total Expenses per Audited Statements$25,235,625
Total Expenses per Form 990$25,235,625
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$588,006
Other Postemployment Benefits Liability$272,518
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 35% controlled entity
No
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
2021-05-16
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
308
Volunteers
0

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Pamela White CPA
Phone
9165648727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 601 raw XML fields

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/ReportableCompFromOrgAmt11128429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111106
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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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADMINISTRATIVE OFFIC
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09781540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023672112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01421154
IRS990/InsuranceGrp/TotalAmt01421154
IRS990/InterestGrp/ProgramServicesAmt0128644
IRS990/InterestGrp/TotalAmt0128644
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097935
IRS990/InvestmentIncomeGrp/ExclusionAmt08283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08283
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013398596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010367051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09462277
IRS990/LandBldgEquipCostOrOtherBssAmt022860873
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/BOYAmt03644252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05312847
IRS990/NetAssetsOrFundBalancesBOYAmt010296484
IRS990/NetAssetsOrFundBalancesEOYAmt08732972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010045310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08719972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031369
IRS990/OccupancyGrp/ProgramServicesAmt06192
IRS990/OccupancyGrp/TotalAmt037561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306898
IRS990/OtherAssetsTotalGrp/EOYAmt0291950
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02975620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03244819
IRS990/OtherExpensesGrp/Desc0BROKERED TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FUEL AND LUBRICANTS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02235339
IRS990/OtherExpensesGrp/ProgramServicesAmt11763084
IRS990/OtherExpensesGrp/ProgramServicesAmt2694372
IRS990/OtherExpensesGrp/ProgramServicesAmt3251319
IRS990/OtherExpensesGrp/TotalAmt02235339
IRS990/OtherExpensesGrp/TotalAmt11763084
IRS990/OtherExpensesGrp/TotalAmt2694372
IRS990/OtherExpensesGrp/TotalAmt3251319
IRS990/OtherLiabilitiesGrp/BOYAmt0836108
IRS990/OtherLiabilitiesGrp/EOYAmt0860524
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/Desc0BILLBOARD ADVERTISEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1974
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04200
IRS990/OtherRevenueTotalAmt05174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01160541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08786324
IRS990/OtherSalariesAndWagesGrp/TotalAmt09946865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0740112
IRS990/PayrollTaxesGrp/TotalAmt0836217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0593632
IRS990/PensionPlanContributionsGrp/TotalAmt0711029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0674245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0488014
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/RelatedOrExemptFuncIncomeAmt012726169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012726169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103880
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE SUPPORT SERVICES TO ASSIST OTHER LOCAL AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02298751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0663425
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTRUCTORS WORK WITH INDIVIDUALS TO TEACH THEM HOW TO UNDERSTAND AND NAVIGATE THE FIXED-ROUTE BUS AND LIGHT RAIL SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0733036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESTINATIONS MOBILITY PROVIDES FOR SALE NEW AND USED WHEELCHAIR ACCESSIBLE VEHICLES AND MOBILITY EQUIPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082162
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07618053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036399
IRS990/PYOtherExpensesAmt010687024
IRS990/PYOtherRevenueAmt0293273
IRS990/PYProgramServiceRevenueAmt018390424
IRS990/PYRevenuesLessExpensesAmt0-332090
IRS990/PYSalariesCompEmpBnftPaidAmt015983215
IRS990/PYTotalExpensesAmt026670239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026338149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1563513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012726169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03093100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03535473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09781540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07618053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010585276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07400957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07712229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043098055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013877115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018390424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019549286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024202008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023772866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099791699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08283

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,733,822
Liabilities
$7,000,850
Net assets
$8,732,972
Revenue
$23,672,112
Expenses
$25,235,625
Net income
-$1,563,513
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