D C Surface Transit INC EIN 20-1524790 Form 990 (PDF) Claim this org

D C Surface Transit INC

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Helps plan, implement, market, and operate affordable public transit. For fiscal year 2024 it reported $1K in revenue, $115K in expenses, and $111K in net assets.Pt I

Type
Membership association · Public & Societal Benefit
Location
Washington, DC
Filings
5 on file (2020–2024)
Revenue
$1KFY2024
Expenses
$115K
Net assets
$111K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-1524790 Membership association Washington, DC
Form 990 (PDF)
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Size
<$100K
What they do
Helps plan, implement, market, and operate affordable public transit.
Leadership
Kenyattah Robinson · Director
Money in and out
$1K revenue, $115K expenses
Bottom line
-11385% operating surplus
Membership & operating revenue · FY2024
Total revenue
$1K
Pt VIII · Ln 12
Total expenses
$115K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$114K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19
Operating surplus
-11385%
revenue over expenses▼ -249158% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Program spending
81%
of expenses reach member services▲ +1% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1K
FY2024▼ -99%
Expenses
$115K
FY2024▼ -40%
Total assets
$125K
FY2024▼ -47%
Total liabilities
$14K
FY2024▼ -19%
Total revenue
$1K
Pt VIII · Ln 12
Total expenses
$115K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$114K
Total assetsPt X · Ln 16$125K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

1 program service account for $94K of program spending, described in the organization's own filed words · FY2023.
01

Convening stakeholders regularly around transportation issues such as Metro, streetlights, bicycling, Circulator bus, autonomous vehicles, electric vehicles, etc. Developing recommendations for bus priority network. Analyzing curbside management changes. Continuing work on congestion pricing study.

$94Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CD C Surface Transit INC
EINHdr · item D20-1524790
Principal addressHdr · item CWashington, DC
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDC
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W40)
Ruling yearIRS BMFApr 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$1K
Total revenueLn 12$1K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19
Program services81%$94K
Management & general19%$21K
Total functional expensesLn 25$115K

Balance Sheet

Part X · end of year
CashLn 1$125K
Total assetsLn 16$125K
Total liabilitiesLn 26$14K
Total net assetsLn 32$111K
Months of cash on handcomputed13.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $125K · Operating expenses/yr $115K
13.1 months
Where the money goes
Program services
Program services $94K · Total expenses $115K
81%
Management & General
Management & general $21K · Total expenses $115K
19%
Fundraising
Fundraising $0 · Total expenses $115K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $130K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1K · Total revenue $1K
100%
Government reliance
Government grants — · Total revenue $1K
Earned-income share
Program service revenue $0 · Total revenue $1K
0%
Investment reliance
Investment income $0 · Total revenue $1K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $115K
0%
Growth & trend
Revenue growth (YoY)
This year $1K · Prior year $183K
-99%
Revenue CAGR
FY2019 $616K · FY2023 $1K
-80%
Net-asset trend (YoY)
End of year $111K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1K · Expenses $115K
-11385%
Liabilities-to-Assets
Total liabilities — · Total assets $125K
Net-asset ratio
Net assets $111K · Total assets $125K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $125K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kenyattah Robinson · Reported title Director · Highest reported compensation $0 · Total expenses $115K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $115K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Fundraising cost ratio 0%
Revenue growth -99%
Accounting fee ratio 16%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1K revenue · viewing · ⤓ 990 PDF
FY2023$183K revenue · ⤓ 990 PDF
FY2022$208K revenue · ⤓ 990 PDF
FY2021$155K revenue · ⤓ 990 PDF
FY2020$616K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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