Civic Intelligence

Regional Public Transportation Inc. Phil Tayon

990 • Fiscal year 2012 • EIN 94-3179344

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 385483843
Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$504,609

Up $185,946 (+58%) from 2011

Net Assets

Up

$393,183

Up $104,841 (+36%) from 2011

Liabilities

Up

$111,426

Up $81,105 (+267%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$626,319

Down $75,119 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $502,046Liabilities 2010: $45,833Net Assets 2010: $456,2132010Assets 2011: $318,663Liabilities 2011: $30,321Net Assets 2011: $288,3422011Assets 2012: $504,609Liabilities 2012: $111,426Net Assets 2012: $393,1832012Assets 2013: $363,070Liabilities 2013: $50,144Net Assets 2013: $312,9262013Assets 2014: $341,241Liabilities 2014: $46,393Net Assets 2014: $294,8482014Assets 2015: $521,022Liabilities 2015: $130,813Net Assets 2015: $390,2092015Assets 2016: $679,720Liabilities 2016: $31,543Net Assets 2016: $648,1772016Assets 2017: $757,485Liabilities 2017: $37,982Net Assets 2017: $719,5032017Assets 2018: $1,075,571Liabilities 2018: $70,063Net Assets 2018: $1,005,5082018Assets 2019: $1,026,990Liabilities 2019: $35,815Net Assets 2019: $991,1752019Assets 2020: $1,250,161Liabilities 2020: $35,400Net Assets 2020: $1,214,7612020Assets 2021: $1,188,760Liabilities 2021: $68,048Net Assets 2021: $1,120,7122021Assets 2022: $1,206,641Liabilities 2022: $65,501Net Assets 2022: $1,141,1402022Assets 2023: $1,104,825Liabilities 2023: $68,560Net Assets 2023: $1,036,2652023Assets 2024: $754,317Liabilities 2024: $81,499Net Assets 2024: $672,8182024

Highlighted filing

2012

Assets$504,609
Liabilities$111,426
Net Assets$393,183
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,136,7852010Expenses 2011: $701,4382011Expenses 2012: $626,3192012Revenue 2013: $620,205Expenses 2013: $700,462Net Income 2013: -$80,2572013Revenue 2014: $600,369Expenses 2014: $618,447Net Income 2014: -$18,0782014Revenue 2015: $690,770Expenses 2015: $632,803Net Income 2015: $57,9672015Revenue 2016: $896,963Expenses 2016: $638,995Net Income 2016: $257,9682016Revenue 2017: $724,572Expenses 2017: $654,068Net Income 2017: $70,5042017Revenue 2018: $1,097,958Expenses 2018: $814,206Net Income 2018: $283,7522018Revenue 2019: $847,789Expenses 2019: $862,122Net Income 2019: -$14,3332019Revenue 2020: $1,091,851Expenses 2020: $868,265Net Income 2020: $223,5862020Revenue 2021: $896,607Expenses 2021: $990,656Net Income 2021: -$94,0492021Revenue 2022: $1,076,325Expenses 2022: $1,055,897Net Income 2022: $20,4282022Revenue 2023: $983,317Expenses 2023: $1,088,192Net Income 2023: -$104,8752023Revenue 2024: $951,228Expenses 2024: $1,158,327Net Income 2024: -$207,0992024

Highlighted filing

2012

Revenue-
Expenses$626,319
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$731,160
Mission and Program Overview

Mission

Transportation of individuals.

Filing and Contact Details

Filer

EIN
94-3179344
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IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE SESSION FOR GOVERNING BOARD EVALUATES EXECUTIVE DIRECTOR AND ADDRESSES COMPENSATION ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW AND DISCLOSURE FOR ALL MEMBERS OF GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3PRESENTED ALONG WITH ANNUAL AUDIT AT MEETING OF GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4ARTICLE III, SECTION 1: PRINCIPAL OFFICE ADDRESS CHANGED FROM 1424 MAIN ST., LEWISTON, IDAHO TO 1006 RAILROAD ST., MOSCOW, IDAHOARTICLE III, SECTION 2: REGISTERED OFFICE ADDRESS CHANGED FROM 1424 MAIN ST., LEWISTON, IDAHO TO 1006 RAILROAD ST., MOSCOW, IDAHO
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$504,609
Liabilities
$111,426
Net assets
$393,183
Revenue
-
Expenses
$626,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.95$1.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.04$0.98$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.08$1.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.90$0.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.09$0.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$1.10$0.81$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.72$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.90$0.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.60$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.62$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$1.14