Civic Intelligence

Glendale Transportation Management Associates Inc

990EZ • Fiscal year 2020 • EIN 95-4246755

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
800 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,805

Up $12,477 (+61%) from 2019

Net Assets

Up

$32,805

Up $12,477 (+61%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$107,867

Up $12,053 (+13%) from 2019

Expenses

Up

$95,390

Up $991 (+1.0%) from 2019

Net Income

Up

$12,477

Up $11,062 (+782%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$32,805
Liabilities-
Net Assets$32,805
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$107,867
Expenses$95,390
Net Income$12,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$107,867
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 transportation 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 employee the security of knowing that, in an emergency, they will be able to receive a ride home. GTMA assists with formation of van pools. The Organization holds events and workshops for its members on transportation alternatives.$94,705-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken JarockiPresident-$0--
Veronica Avila EscobarVice President-$0--
Pamela TangEx-Officio-$0--
Drew SugarsSecretary-$0--
Brett AmbroseAt-Large Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Bronwen Keiner
Title
Director
Signed
2021-05-10
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 $2004”

Other Expenses.1

“Transit pass expense $1910”

Other Expenses.2

“Telephone $1120”

Other Expenses.3

“Dues & affiliations $230”

Other Expenses.4

“Misc. $35”

Raw XML Appendix138 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/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0912032311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020328
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090091
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Jarocki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Veronica Avila Escobar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela Tang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Drew Sugars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brett Ambrose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Ex-Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At-Large Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05299
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/ProgramServiceRevenueAmt04262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GTMA takes an active role in transportation 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 employee the security of knowing that, in an emergency, they will be able to receive a ride home. GTMA assists with formation of van pools. The Organization holds events and workshops for its members on transportation alternatives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0107867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transit pass expense $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & affiliations $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. $35
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bronwen Keiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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ReturnHeader/Filer/EIN0954246755
ReturnHeader/Filer/PhoneNum08185437641
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N Brand Blvd
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954121472
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/ReturnTs02021-05-17T13:25:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bronwen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keiner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,805
Liabilities
-
Net assets
$32,805
Revenue
$107,867
Expenses
$95,390
Net income
$12,477
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