Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 46-0567410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$26,684
Down $37,629 (-59%) from 2013
Net Assets
Down$24,707
Down $39,606 (-62%) from 2013
Liabilities
Up$1,977
Up $1,977 from 2013
Revenue
Up$152,309
Up $85,696 (+129%) from 2013
Expenses
Up$191,915
Up $189,615 (+8244%) from 2013
Net Income
Down-$39,606
Down $103,919 (-162%) from 2013
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 purposes.
| Description | Grants | Expenses |
|---|---|---|
| Hired TDM manager to work with CDOT for I-25 expresslanes project. Develop TDM Mobile micro application to interface with CDOT's mobile app. Establish vanpool program for North I-25. The North I-25 corridor sees about 100,000 vehicles a day. Our efforts in 2014 with the mobile app has 100,000 impressions per month. | $94,111 | $89,023 |
| Subsidized transit passes and promoted ridesharing programs. We bought and distributed 400o transit passes in 2014 which means we took 4000 cars off the road and expect about 50% of those trying transit changed their travel behavior from single car occupancy to transit commuting. | $20,331 | $17,004 |
| Promotion of RTD services and transit programs.We promote transit services and programs We promote transit services and programs as well as ride share matching programs at approximately 10 employer transportation fairs and 14 community festivals and events. The cumulative employer outreach probably reaches 500 people and the cumulative community outreach probably reaches 14,0000 people. | $14,600 | $11,981 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL MAESTAS | Treasurer | - | $0 | - | - |
| BETH MARTINEZ HUMENIK | Board Member | - | $0 | - | - |
| SHILEY JOHNSON | Board Member | - | $0 | - | - |
| JOYCE DOWNING | Vice Chair | - | $0 | - | - |
| KEN SPANGLER | Board Member | - | $0 | - | - |
| BARRY GORE | Board Member | - | $0 | - | - |
| DENNY MCCLOSKEY | Board Member | - | $0 | - | - |
| LARRY HOY | Board Member | - | $0 | - | - |
| ERIK HANSEN | Chair | - | $0 | - | - |
“Foundation provides helmets for bike to work day for kids social welfare safe kids denver metro social welfare purpose 50.”
“Mileage reimbursement 222. Business registration 70. Incentives 10800. Marketing 49. Reference materials 280. Office supplies 1178. Telephone 928. Program expenses 3469. Insurance (liability and workmans comp) 2122. Dues and subscriptions 625. Bank fees 36. Meals and entertainment 568. Conference, convension, meetings 1225. Travel 2276. Employers payroll taxes 3976. Depreciation 1002. Small equip 470.”
“EQUIPMENT 676.”
“Fica tax payable 377. Federal withholding tax 440. State withholding tax 1160.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN STUART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039130806 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12200 PECOS STREET SUITE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26008 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119709 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39606 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55094 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64313 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26684 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152309 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64313 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24707 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL MAESTAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH MARTINEZ HUMENIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHILEY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOYCE DOWNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN SPANGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARRY GORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENNY MCCLOSKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LARRY HOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIK HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Chair |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 676 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29296 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational and social welfare purposes. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 563 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hired TDM manager to work with CDOT for I-25 expresslanes project. Develop TDM Mobile micro application to interface with CDOT's mobile app. Establish vanpool program for North I-25. The North I-25 corridor sees about 100,000 vehicles a day. Our efforts in 2014 with the mobile app has 100,000 impressions per month. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Subsidized transit passes and promoted ridesharing programs. We bought and distributed 400o transit passes in 2014 which means we took 4000 cars off the road and expect about 50% of those trying transit changed their travel behavior from single car occupancy to transit commuting. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Promotion of RTD services and transit programs.We promote transit services and programs We promote transit services and programs as well as ride share matching programs at approximately 10 employer transportation fairs and 14 community festivals and events. The cumulative employer outreach probably reaches 500 people and the cumulative community outreach probably reaches 14,0000 people. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 94111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 20331 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 14600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89023 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17004 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11981 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 106908 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1977 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191915 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118008 |
| IRS990EZ/TotalRevenueAmt | 0 | 152309 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 317867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 384480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 384480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 317867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 384480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 384480 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION PROVIDES HELMETS FOR BIKE TO WORK DAY FOR KIDS SOCIAL WELFARE SAFE KIDS DENVER METRO SOCIAL WELFARE PURPOSE 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MILEAGE REIMBURSEMENT 222. BUSINESS REGISTRATION 70. INCENTIVES 10800. MARKETING 49. REFERENCE MATERIALS 280. OFFICE SUPPLIES 1178. TELEPHONE 928. PROGRAM EXPENSES 3469. INSURANCE (LIABILITY AND WORKMANS COMP) 2122. DUES AND SUBSCRIPTIONS 625. BANK FEES 36. MEALS AND ENTERTAINMENT 568. CONFERENCE, CONVENSION, MEETINGS 1225. TRAVEL 2276. EMPLOYERS PAYROLL TAXES 3976. DEPRECIATION 1002. SMALL EQUIP 470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FICA TAX PAYABLE 377. FEDERAL WITHHOLDING TAX 440. STATE WITHHOLDING TAX 1160. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN STUART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039130806 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMART COMMUTE METRO NORTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAR |
| ReturnHeader/Filer/EIN | 0 | 460567410 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039130806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12200 Pecos Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEENERSON & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11493 GRAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3035254272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELBY STEENERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T16:14:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.