Civic Intelligence

Glendale Transportation Management Associates Inc

990EZ • Fiscal year 2016 • EIN 95-4246755

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

400 N Brand BlvdGlendale, CA 91203

(818) 543-7641

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,516

Up $9,207 (+34%) from 2015

Net Assets

Up

$36,516

Up $9,207 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,224

Up $49,481 (+43%) from 2015

Expenses

Up

$156,017

Up $62,997 (+68%) from 2015

Net Income

Down

$9,207

Down $13,516 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $34,600Liabilities 2011: $0Net Assets 2011: $34,6002011Assets 2012: $30,378Liabilities 2012: $0Net Assets 2012: $30,3782012Assets 2013: $15,590Liabilities 2013: $0Net Assets 2013: $15,5902013Assets 2014: $4,586Net Assets 2014: $4,5862014Assets 2015: $27,309Net Assets 2015: $27,3092015Assets 2016: $36,516Net Assets 2016: $36,5162016Assets 2017: $34,892Net Assets 2017: $34,8922017Assets 2018: $18,913Net Assets 2018: $18,9132018Assets 2019: $20,328Net Assets 2019: $20,3282019Assets 2020: $32,805Net Assets 2020: $32,8052020Assets 2021: $36,811Net Assets 2021: $36,8112021Assets 2022: $36,545Net Assets 2022: $36,5452022Assets 2023: $44,079Net Assets 2023: $44,0792023Assets 2024: $45,882Net Assets 2024: $45,8822024

Highlighted filing

2016

Assets$36,516
Liabilities-
Net Assets$36,516

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $153,828Expenses 2011: $162,661Net Income 2011: -$8,8332011Expenses 2012: $122,2382012Revenue 2013: $110,356Expenses 2013: $125,144Net Income 2013: -$14,7882013Revenue 2014: $117,084Expenses 2014: $128,088Net Income 2014: -$11,0042014Revenue 2015: $115,743Expenses 2015: $93,020Net Income 2015: $22,7232015Revenue 2016: $165,224Expenses 2016: $156,017Net Income 2016: $9,2072016Revenue 2017: $189,535Expenses 2017: $191,159Net Income 2017: -$1,6242017Revenue 2018: $172,164Expenses 2018: $188,143Net Income 2018: -$15,9792018Revenue 2019: $95,814Expenses 2019: $94,399Net Income 2019: $1,4152019Revenue 2020: $107,867Expenses 2020: $95,390Net Income 2020: $12,4772020Revenue 2021: $98,259Expenses 2021: $94,253Net Income 2021: $4,0062021Revenue 2022: $88,705Expenses 2022: $88,971Net Income 2022: -$2662022Revenue 2023: $87,338Expenses 2023: $79,804Net Income 2023: $7,5342023Revenue 2024: $93,030Expenses 2024: $91,227Net Income 2024: $1,8032024

Highlighted filing

2016

Revenue$165,224
Expenses$156,017
Net Income$9,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$165,224
Mission and Program Overview

Mission

The mission of the Glendale TMA is to provide professional expertise and advocacy working as a strategic partner with the public and private sectors and regulatory agencies to reduce traffic congestion, improve air quality, accessibility and mobility to enrich the quality of life in the community of Glendale.

Program Services

DescriptionGrantsExpenses
GTMA takes an active role in trasnportation and air quality policy development within the city and public agencies and provides support to member companies on Commuter Choice programs. GTMA provides technical assistance on pertinent issues, supplies materials for rideshare events, marketing tools and provides an opportunity to network with other companies. GTMA offers tickets for Metro on a consignment basis to its members. An emergency ride home program offers a ridesharing emlployee the security of knowing that in an emergency, they will be able to receive a ride home. GTMA also assists with formation of van pools. The organization also holds events and workshops for it members on transportation alternatives.$68,034-
GTMA's Commute Manager program is developing a web based resource for Glendale, Burbank and Pasadena for alternative transportation and providing subsidies for commuters to use alternative transportation.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luanna HuberPresident-$0--
Veronica AvilaVice President-$0--
Lisa BaroneSecretary-$0--
Erika KampeDirectorPT$0--
Toni ReedTreasurer-$0--
Kate BridgesProgram Amin-$0--
Filing and Contact Details

Filer

Filer Name
Glendale Transportation Management
EIN
95-4246755
Phone
8185437641
Address
400 N Brand Blvd, Glendale, CA 91203

Signing Officer

Name
Erika Kampe
Title
Director
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
David L Smith CPA
Address
416 N Glendale Ave Ste 202, Glendale, CA 91206
Preparer
David L Smith
Phone
8185071999
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1998

Other Expenses.1

Miscellaneous $1950

Other Expenses.2

Internet servicee $1680

Other Expenses.3

Telephone $1345

Other Expenses.4

Moving $320

Other Expenses.5

Dues & affiliations $220

Other Expenses.6

Filing fees $60

Other Expenses.7

Bank charges $24

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08182401361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 W Glenoaks Blvd 208-A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt079736
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Management
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0400 N Brand Blvd Suite 160
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Glendale
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd0912032311
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0148420
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luanna Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Veronica Avila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Barone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erika Kampe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Toni Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM AMIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07597
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Glendale TMA is to provide professional expertise and advocacy working as a strategic partner with the public and private sectors and regulatory agencies to reduce traffic congestion, improve air quality, accessibility and mobility to enrich the quality of life in the community of Glendale.
IRS990EZ/ProgramServiceRevenueAmt068156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GTMA takes an active role in trasnportation and air quality policy development within the city and public agencies and provides support to member companies on Commuter Choice programs. GTMA provides technical assistance on pertinent issues, supplies materials for rideshare events, marketing tools and provides an opportunity to network with other companies. GTMA offers tickets for Metro on a consignment basis to its members. An emergency ride home program offers a ridesharing emlployee the security of knowing that in an emergency, they will be able to receive a ride home. GTMA also assists with formation of van pools. The organization also holds events and workshops for it members on transportation alternatives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GTMA's Commute Manager program is developing a web based resource for Glendale, Burbank and Pasadena for alternative transportation and providing subsidies for commuters to use alternative transportation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156017
IRS990EZ/TotalProgramServiceExpensesAmt068034
IRS990EZ/TotalRevenueAmt0165224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet servicee $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Moving $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & affiliations $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Kampe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glendale Transportation Management
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Associates Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0954246755
ReturnHeader/Filer/PhoneNum08185437641
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N Brand Blvd
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 N Glendale Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091206
ReturnHeader/PreparerPersonGrp/PhoneNum08185071999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T12:02:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.93$0.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.87$0.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.98$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.08$0.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.96$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.72$1.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.90$1.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.65$1.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.16$0.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.17$1.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.10$1.25$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.22
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.54$1.63$0.09