Civic Intelligence

Berkeley Gateway Transportation Management Association

990 • Fiscal year 2023 • EIN 94-3170809

Mar 01, 2022 to Feb 28, 2023 • Filed on Jul 14, 2023

Organization ProfileWWW.WESTBERKELEYSHUTTLE.NET
1120 Nye Street Suite 400San Rafael, CA 94901

(415) 457-4964

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,689

Down $40,807 (-96%) from 2022

Net Assets

Down

$1,689

Down $40,807 (-96%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin4th percentile

Revenue

Down

$46,000

Down $203,225 (-82%) from 2022

Expenses

Down

$86,807

Down $182,846 (-68%) from 2022

Net Income

Down

-$40,807

Down $20,379 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $42,787Liabilities 2012: $02012Assets 2013: $37,374Liabilities 2013: $02013Assets 2014: $27,315Liabilities 2014: $02014Assets 2015: $7,492Liabilities 2015: $02015Assets 2016: $128,217Liabilities 2016: $0Net Assets 2016: $128,2172016Assets 2017: $150,334Liabilities 2017: $0Net Assets 2017: $150,3342017Assets 2018: $64,245Liabilities 2018: $0Net Assets 2018: $64,2452018Assets 2019: $52,722Liabilities 2019: $0Net Assets 2019: $52,7222019Assets 2020: $4,413Liabilities 2020: $0Net Assets 2020: $4,4132020Assets 2021: $62,924Liabilities 2021: $0Net Assets 2021: $62,9242021Assets 2022: $42,496Liabilities 2022: $0Net Assets 2022: $42,4962022Assets 2023: $1,689Liabilities 2023: $0Net Assets 2023: $1,6892023Assets 2024: $1,545Liabilities 2024: $0Net Assets 2024: $1,5452024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$1,689
Liabilities$0
Net Assets$1,689
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $153,422Expenses 2012: $170,592Net Income 2012: -$17,1702012Revenue 2013: $163,628Expenses 2013: $169,041Net Income 2013: -$5,4132013Revenue 2014: $158,000Expenses 2014: $168,059Net Income 2014: -$10,0592014Revenue 2015: $128,611Expenses 2015: $148,434Net Income 2015: -$19,8232015Revenue 2016: $320,572Expenses 2016: $204,173Net Income 2016: $116,3992016Revenue 2017: $295,507Expenses 2017: $273,390Net Income 2017: $22,1172017Revenue 2018: $349,230Expenses 2018: $435,319Net Income 2018: -$86,0892018Revenue 2019: $388,800Expenses 2019: $400,323Net Income 2019: -$11,5232019Revenue 2020: $360,000Expenses 2020: $408,309Net Income 2020: -$48,3092020Revenue 2021: $230,250Expenses 2021: $171,739Net Income 2021: $58,5112021Revenue 2022: $249,225Expenses 2022: $269,653Net Income 2022: -$20,4282022Revenue 2023: $46,000Expenses 2023: $86,807Net Income 2023: -$40,8072023Revenue 2024: $0Expenses 2024: $144Net Income 2024: -$1442024Revenue 2025: $0Expenses 2025: $176Net Income 2025: -$1762025

Highlighted filing

2023

Revenue$46,000
Expenses$86,807
Net Income-$40,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$46,000
Mission and Program Overview

Mission

Operate a "last mile" shuttle service connecting buildings in west berkeley with each other and with the local subway station as an incentive for mass transit use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,496$1,689▼ $40,807
Rtn Earn Endowment Incm Other Fnds$42,496$1,689▼ $40,807
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$42,496$1,689▼ $40,807
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,496$1,689▼ $40,807
Total Liabilities and Net Assets / Fund Balance$42,496$1,689▼ $40,807
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chris BarlowPresident
Jennifer CogleyVice President
Lisa VogelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,000
Change in Net Assets
$-40,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$2,049
Other Expenses---$30
Total Functional Expenses$0$0$0$86,807
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed by the president prior to filing”

Form 990, Part VI, Section C, Line 18

“Governing documents and tax returns are available to the public through the california secretary of state and upon request.”

Form 990, Part VI, Section C, Line 19

“Documents and tax returns are available to the public through the california secretary of state and upon request”

Filing and Contact Details

Filer

Filer Name
Berkeley Gateway Transportation Management Association
EIN
94-3170809
Phone
4154574964
Address
1120 NYE STREET SUITE 400, SAN RAFAEL, CA 94901

Signing Officer

Name
Christopher Barlow
Title
President
Phone
4154574964
Signed
2023-07-14

Organization Details

Principal Officer
Christopher Barlow
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The shuttle service operated through the year with only one vehicle due to reduced demand. Effective june 2022, a different entity took over the contract with the vendor for the provision of drivers and vehicles.”

Raw XML Appendix348 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/ActivityOrMissionDesc0OPERATE A "LAST MILE" SHUTTLE SERVICE CONNECTING BUILDINGS IN WEST BERKELEY WITH EACH OTHER AND WITH THE LOCAL SUBWAY STATION AS AN INCENTIVE FOR MASS TRANSIT USE.
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IRS990/Desc0EXPENSES TOTALING $84,593 WERE SPENT WITH THE SHUTTLE VENDOR AS REPORTED IN PART IX SECTION 24
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GovernmentGrantsAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHUTTLE SERVICE OPERATED THROUGH THE YEAR WITH ONLY ONE VEHICLE DUE TO REDUCED DEMAND. EFFECTIVE JUNE 2022, A DIFFERENT ENTITY TOOK OVER THE CONTRACT WITH THE VENDOR FOR THE PROVISION OF DRIVERS AND VEHICLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA SECRETARY OF STATE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA SECRETARY OF STATE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt086807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt084593
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt01120 Nye Street
IRS990/USAddress/AddressLine2Txt0Suite 400
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WESTBERKELEYSHUTTLE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Barlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04154574964
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY GATEWAY TRANSPORTATION MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0943170809
ReturnHeader/Filer/PhoneNum04154574964
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 NYE STREET SUITE 400
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-07-14T12:10:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689
Liabilities
$0
Net assets
$1,689
Revenue
$46,000
Expenses
$86,807
Net income
-$40,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.87$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.49$2.70$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.30$1.72$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.60$4.08$0.48
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.89$4.00$0.12
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.49$4.35$0.86
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$2.96$2.73$0.22
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$3.21$2.04$1.16
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.29$1.48$0.20
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$1.58$1.68$0.10
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$1.64$1.69$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$1.53$1.71$0.17