Civic Intelligence

Smart Commute Metro North Trans- Portation Management Organization

990EZ • Fiscal year 2013 • EIN 46-0567410

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
12200 Pecos StreetBroomfield, CO 80234

(303) 913-0806

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$64,313

No earlier filing loaded for comparison.

Net Assets

$64,313

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$66,613

No earlier filing loaded for comparison.

Expenses

$2,300

No earlier filing loaded for comparison.

Net Income

$64,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2013: $64,313Liabilities 2013: $0Net Assets 2013: $64,3132013Assets 2014: $26,684Liabilities 2014: $1,977Net Assets 2014: $24,7072014Assets 2015: $736Liabilities 2015: $872Net Assets 2015: -$1362015Assets 2016: $22,262Liabilities 2016: $2,821Net Assets 2016: $19,4412016Assets 2017: $40,638Liabilities 2017: $2,070Net Assets 2017: $38,5682017Assets 2018: $27,325Liabilities 2018: $0Net Assets 2018: $27,3252018Assets 2019: $14,301Liabilities 2019: $4,995Net Assets 2019: $9,3062019Assets 2020: $8,687Liabilities 2020: $5,299Net Assets 2020: $3,3882020Assets 2021: $62,778Liabilities 2021: $5,763Net Assets 2021: $57,0152021Assets 2022: $128,924Liabilities 2022: $6,490Net Assets 2022: $122,4342022Assets 2023: $32,306Liabilities 2023: $5,934Net Assets 2023: $26,3722023Assets 2024: $44,138Liabilities 2024: $5,082Net Assets 2024: $39,0562024

Highlighted filing

2013

Assets$64,313
Liabilities$0
Net Assets$64,313
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $66,613Expenses 2013: $2,300Net Income 2013: $64,3132013Revenue 2014: $152,309Expenses 2014: $191,915Net Income 2014: -$39,6062014Revenue 2015: $213,234Expenses 2015: $238,077Net Income 2015: -$24,8432015Revenue 2016: $216,760Expenses 2016: $197,183Net Income 2016: $19,5772016Revenue 2017: $252,189Expenses 2017: $233,062Net Income 2017: $19,1272017Revenue 2018: $252,661Expenses 2018: $263,904Net Income 2018: -$11,2432018Revenue 2019: $258,103Expenses 2019: $276,123Net Income 2019: -$18,0202019Revenue 2020: $280,535Expenses 2020: $286,453Net Income 2020: -$5,9182020Revenue 2021: $384,001Expenses 2021: $330,374Net Income 2021: $53,6272021Revenue 2022: $337,232Expenses 2022: $271,813Net Income 2022: $65,4192022Revenue 2023: $330,522Expenses 2023: $426,584Net Income 2023: -$96,0622023Revenue 2024: $327,321Expenses 2024: $314,637Net Income 2024: $12,6842024

Highlighted filing

2013

Revenue$66,613
Expenses$2,300
Net Income$64,313
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$66,613
Mission and Program Overview

Mission

The organization's purpose is to provide a forum for developers, employers, commercial and residential owners to address common transportation concerns by working with local governments to mitigate traffic congestion through transportation demand management programs that reduce traffic congestion, air pollution, and parking needs by providing transit, ride sharing and flexible work hours. Telework programs and other transportation alternatives.

Educational and social welfare pruposes.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION ON MOBILITY OPTIONS LIKE RIDESHARING AND TRANSIT IN 2013 REACHED OVER 12,000 PEOPLE WITH INFORMATION OUTREACH.--
PROVIDES TRANSPORTATION DEMAND MANAGEMENT PROGRAMS FOR CONGESTION RELIEF AND AIR QUALITY IMPROVEMENT. REDUCED VMT BY 1% IN OUR SERVICE AREA.--
Support services for transportation improvement projects like commuter rail and highway projects. In 2013 we reached over 12,000 people with information outreach.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK HANSENChair-$0--
NANCY MCNALLYVice Chair-$0--
HEIDI WILLIAMSBoard Member-$0--
JOYCE DOWNINGBoard Member-$0--
DEBORAH OBERMEYERTreasurer-$0--
BARRY GOREBoard Member-$0--
Filing and Contact Details

Filer

EIN
46-0567410
Phone
3039130806

Signing Officer

Name
Karen Stuart
Title
Executive Director
Phone
3039130806
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Shelby Steenerson CPA
Phone
3035254272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 15.”

Raw XML Appendix137 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN STUART
IRS990EZ/BooksInCareOfDetail/PhoneNum03039130806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012200 PECOS STREET SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066613
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH OBERMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and social welfare pruposes.
IRS990EZ/ProgramServiceRevenueAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION ON MOBILITY OPTIONS LIKE RIDESHARING AND TRANSIT IN 2013 REACHED OVER 12,000 PEOPLE WITH INFORMATION OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES TRANSPORTATION DEMAND MANAGEMENT PROGRAMS FOR CONGESTION RELIEF AND AIR QUALITY IMPROVEMENT. REDUCED VMT BY 1% IN OUR SERVICE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support services for transportation improvement projects like commuter rail and highway projects. In 2013 we reached over 12,000 people with information outreach.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02300
IRS990EZ/TotalRevenueAmt066613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt066613
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066613
IRS990ScheduleA/TotalSupportAmt066613
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/ExplanationTxt0BANK FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039130806
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMART COMMUTE METRO NORTH
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0460567410
ReturnHeader/Filer/PhoneNum03039130806
ReturnHeader/Filer/USAddress/AddressLine1012200 Pecos Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEENERSON & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011493 GRAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080020
ReturnHeader/PreparerPersonGrp/PhoneNum03035254272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY STEENERSON CPA
ReturnHeader/ReturnTs02014-08-13T12:50:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,313
Liabilities
$0
Net assets
$64,313
Revenue
$66,613
Expenses
$2,300
Net income
$64,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$3.27$3.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$3.31$4.27$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$3.37$2.72$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$3.84$3.30$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$2.81$2.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$2.58$2.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.53$2.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$2.52$2.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.17$1.97$0.20
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$2.13$2.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.52$1.92$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.67$0.02$0.64