Civic Intelligence

Transportation Management Association of San Francisco

990 • Fiscal year 2012 • EIN 94-3112414

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.TMASFCONNECTS.ORG
San Francisco, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$406,938

Up $27,175 (+7.2%) from 2011

Net Assets

Up

$348,388

Up $39,888 (+13%) from 2011

Liabilities

Down

$58,550

Down $12,713 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$513,818

Up $40,087 (+8.5%) from 2011

Expenses

Up

$473,930

Up $42,212 (+9.8%) from 2011

Net Income

Down

$39,888

Down $2,125 (-5.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $304,485Liabilities 2010: $0Net Assets 2010: $304,4852010Assets 2011: $379,763Liabilities 2011: $71,263Net Assets 2011: $308,5002011Assets 2012: $406,938Liabilities 2012: $58,550Net Assets 2012: $348,3882012Assets 2013: $397,631Liabilities 2013: $2,927Net Assets 2013: $394,7042013Assets 2014: $520,106Liabilities 2014: $63,485Net Assets 2014: $456,6212014Assets 2015: $576,043Liabilities 2015: $81,377Net Assets 2015: $494,6662015Assets 2016: $610,166Liabilities 2016: $78,055Net Assets 2016: $532,1112016Assets 2017: $703,610Liabilities 2017: $166,684Net Assets 2017: $536,9262017Assets 2018: $630,696Liabilities 2018: $94,222Net Assets 2018: $536,4742018Assets 2019: $661,353Liabilities 2019: $115,138Net Assets 2019: $546,2152019Assets 2020: $817,887Liabilities 2020: $291,648Net Assets 2020: $526,2392020Assets 2021: $781,881Liabilities 2021: $225,772Net Assets 2021: $556,1092021Assets 2022: $1,293,427Liabilities 2022: $712,071Net Assets 2022: $581,3562022Assets 2023: $1,289,521Liabilities 2023: $581,248Net Assets 2023: $708,2732023Assets 2024: $1,182,810Liabilities 2024: $593,747Net Assets 2024: $589,0632024

Highlighted filing

2012

Assets$406,938
Liabilities$58,550
Net Assets$348,388
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $407,801Expenses 2010: $463,770Net Income 2010: -$55,9692010Revenue 2011: $473,731Expenses 2011: $431,718Net Income 2011: $42,0132011Revenue 2012: $513,818Expenses 2012: $473,930Net Income 2012: $39,8882012Revenue 2013: $537,245Expenses 2013: $490,929Net Income 2013: $46,3162013Revenue 2014: $577,574Expenses 2014: $520,078Net Income 2014: $57,4962014Revenue 2015: $600,588Expenses 2015: $569,033Net Income 2015: $31,5552015Revenue 2016: $686,117Expenses 2016: $648,669Net Income 2016: $37,4482016Revenue 2017: $798,988Expenses 2017: $794,173Net Income 2017: $4,8152017Revenue 2018: $809,269Expenses 2018: $809,721Net Income 2018: -$4522018Revenue 2019: $855,992Expenses 2019: $846,251Net Income 2019: $9,7412019Revenue 2020: $856,341Expenses 2020: $876,317Net Income 2020: -$19,9762020Revenue 2021: $861,920Expenses 2021: $832,050Net Income 2021: $29,8702021Revenue 2022: $874,905Expenses 2022: $849,658Net Income 2022: $25,2472022Revenue 2023: $926,298Expenses 2023: $799,381Net Income 2023: $126,9172023Revenue 2024: $894,995Expenses 2024: $1,014,205Net Income 2024: -$119,2102024

Highlighted filing

2012

Revenue$513,818
Expenses$473,930
Net Income$39,888
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$406,938
Liabilities
$58,550
Net assets
$348,388
Revenue
$513,818
Expenses
$473,930
Net income
$39,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.59$0.59$0.89$1.01$0.12
2023Summary only. Only limited summary data is available for this year.$1.29$0.58$0.71$0.93$0.80$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.71$0.58$0.87$0.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.23$0.56$0.86$0.83$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.29$0.53$0.86$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.55$0.86$0.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.54$0.81$0.81$0.00
2017Summary only. Only limited summary data is available for this year.$0.70$0.17$0.54$0.80$0.79$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$0.69$0.65$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.49$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.58$0.52$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.54$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$0.51$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.47$0.43$0.04
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.41$0.46$0.06