Civic Intelligence

Paratransit Inc.

990 • Fiscal year 2021 • EIN 94-2519965

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 11, 2022

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-5.2%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$218,621

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

7th percentile

-9.5%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,242,501

Down $1,491,321 (-9.5%) from 2020

Net Assets

Down

$8,087,542

Down $645,430 (-7.4%) from 2020

Liabilities

Down

$6,154,959

Down $845,891 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$12,338,449

Down $11,333,663 (-48%) from 2020

Expenses

Down

$12,983,879

Down $12,251,746 (-49%) from 2020

Net Income

Up

-$645,430

Up $918,083 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$14,242,501
Liabilities$6,154,959
Net Assets$8,087,542
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$12,338,449
Expenses$12,983,879
Net Income-$645,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$12,338,449
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$9,462,277$7,881,368▼ $1,580,909
Savings and Temporary Cash Investments$3,535,473$3,829,739▲ $294,266
Accounts Receivable$1,858,173$1,638,852▼ $219,321
Prepaid Expenses and Deferred Charges$488,014$496,389▲ $8,375
Inventories for Sale or Use$97,935$94,924▼ $3,011
Total Assets$15,733,822$14,242,501▼ $1,491,321
Other Assets Total$291,950$301,229▲ $9,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,312,847$4,980,281▼ $332,566
Other Liabilities$860,524$669,659▼ $190,865
Accounts Payable and Accrued Expenses$771,740$449,267▼ $322,473
Deferred Revenue$55,739$55,752▲ $13
Total Liabilities$7,000,850$6,154,959▼ $845,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,719,972$8,074,542▼ $645,430
Net Assets With Donor Restrictions$13,000$13,000→ $0
Total Net Assets Fund Balance$8,732,972$8,087,542▼ $645,430
Total Liabilities and Net Assets / Fund Balance$15,733,822$14,242,501▼ $1,491,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,840,690$6,934,371$11,775,061
Buildings$1,877,566$4,142,436$6,020,002
Equipment$238,376$3,877,966$4,116,342
Land$924,736-$924,736
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Tiffani FinkChief Executive OfficerFT$218,621$218,621
Ms Lisa CappellariChief Financial OfficerFT$211,207$211,207
Ms Mary HardingChief Operating OfficerFT$146,698$146,698
Ms Christine BrownChief Administrative OfficFT$134,918$134,918
Mr Gary VickersDirector of OperationsFT$114,115$114,115

Board Members and Trustees

NameTitle
Mr Vidhu ShekharPresident
Mr Scott LeventonVice President
Mr Mark LonerganDirector
Mr William Charles JohnsonDirector
Ms Alice KimbleDirector
Ms Anna FontusDirector
Ms Molly NugentDirector
Ms Stephanie NguyenDirector
Mr Patrick HumeSecretary/treasurer

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
$7,438,498
Program Service Revenue
$4,855,067
Investment Income
$15,358
Other Revenue
$29,526
Change in Net Assets
$-645,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,338,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,338,449
Total Revenue per Form 990
$12,338,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,612,306
Other Expenses$5,371,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,561,255$729,002-$4,290,257
Depreciation Depletion$1,596,855--$1,596,855
Other Employee Benefits$1,319,846$193,693-$1,513,539
Fees for Services Other-$1,080,570-$1,080,570
Current Officers, Directors, Trustees, and Key Employees$685,280$140,279-$825,559
Insurance$757,835--$757,835
Pension Plan Contributions$409,821$95,520-$505,341
Payroll Taxes$401,220$76,390-$477,610
Other Expenses$154,676$112,889-$154,676
Interest$105,211--$105,211
Fees for Services Legal-$83,246-$83,246
All Other Expenses$76,461$5,515-$81,976
Occupancy$28,372$5,167-$33,539
Fees for Services Accounting-$24,149-$24,149
Conferences and Meetings$3,968$6,101-$10,069
Travel$9,356--$9,356
Total Functional Expenses$10,431,358$2,552,521$0$12,983,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,983,879
Total Expenses per Audited Statements$12,983,879
Total Expenses per Form 990$12,983,879
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$408,438
Other Postemployment Benefits Liability$261,221
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
2022-07-11
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
248
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/ReportableCompFromOrgAmt9218621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10211207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114115
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/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06804
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07438498
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06804
IRS990/GrossReceiptsAmt012338449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0757835
IRS990/InsuranceGrp/TotalAmt0757835
IRS990/InterestGrp/ProgramServicesAmt0105211
IRS990/InterestGrp/TotalAmt0105211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094924
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08554
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014954773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09462277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07881368
IRS990/LandBldgEquipCostOrOtherBssAmt022836141
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/BOYAmt05312847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04980281
IRS990/NetAssetsOrFundBalancesBOYAmt08732972
IRS990/NetAssetsOrFundBalancesEOYAmt08087542
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08719972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08074542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05167
IRS990/OccupancyGrp/ProgramServicesAmt028372
IRS990/OccupancyGrp/TotalAmt033539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291950
IRS990/OtherAssetsTotalGrp/EOYAmt0301229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01319846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01513539
IRS990/OtherExpensesGrp/Desc0FUEL AND LUBRICANTS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112889
IRS990/OtherExpensesGrp/ProgramServicesAmt0905640
IRS990/OtherExpensesGrp/ProgramServicesAmt1302142
IRS990/OtherExpensesGrp/ProgramServicesAmt2113420
IRS990/OtherExpensesGrp/ProgramServicesAmt3154676
IRS990/OtherExpensesGrp/TotalAmt0905640
IRS990/OtherExpensesGrp/TotalAmt1302142
IRS990/OtherExpensesGrp/TotalAmt2226309
IRS990/OtherExpensesGrp/TotalAmt3154676
IRS990/OtherLiabilitiesGrp/BOYAmt0860524
IRS990/OtherLiabilitiesGrp/EOYAmt0669659
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1BILLBOARD ADVERTISEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13850
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03850
IRS990/OtherRevenueTotalAmt029526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03561255
IRS990/OtherSalariesAndWagesGrp/TotalAmt04290257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401220
IRS990/PayrollTaxesGrp/TotalAmt0477610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0409821
IRS990/PensionPlanContributionsGrp/TotalAmt0505341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0488014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0496389
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/Desc2DESTINATIONS MOBILITY
IRS990/ProgramServiceRevenueGrp/Desc3MOBILITY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04577038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04577038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311214
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE SUPPORT SERVICES TO ASSIST OTHER LOCAL AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03085709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247663
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTRUCTORS WORK WITH INDIVIDUALS TO TEACH THEM HOW TO UNDERSTAND AND NAVIGATE THE FIXED-ROUTE BUS AND LIGHT RAIL SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESTINATIONS MOBILITY PROVIDES FOR SALE NEW AND USED WHEELCHAIR ACCESSIBLE VEHICLES AND MOBILITY EQUIPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060007
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09781540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08283
IRS990/PYOtherExpensesAmt09780672
IRS990/PYOtherRevenueAmt05174
IRS990/PYProgramServiceRevenueAmt013877115
IRS990/PYRevenuesLessExpensesAmt0-1563513
IRS990/PYSalariesCompEmpBnftPaidAmt015454953
IRS990/PYTotalExpensesAmt025235625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023672112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-645430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04577038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03535473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03829739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07438498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09781540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07618053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010585276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07400957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042824324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052409

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,242,501
Liabilities
$6,154,959
Net assets
$8,087,542
Revenue
$12,338,449
Expenses
$12,983,879
Net income
-$645,430
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