Civic Intelligence

Smart Commute Metro North Trans- Portation Management Organization

990EZ • Fiscal year 2014 • EIN 46-0567410

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

12200 Pecos StreetDenver, CO 80234

(303) 913-0806

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$26,684
Liabilities$1,977
Net Assets$24,707

Operations Trend

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

2014

Revenue$152,309
Expenses$191,915
Net Income-$39,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$152,309
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 purposes.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL MAESTASTreasurer-$0--
BETH MARTINEZ HUMENIKBoard Member-$0--
SHILEY JOHNSONBoard Member-$0--
JOYCE DOWNINGVice Chair-$0--
KEN SPANGLERBoard Member-$0--
BARRY GOREBoard Member-$0--
DENNY MCCLOSKEYBoard Member-$0--
LARRY HOYBoard Member-$0--
ERIK HANSENChair-$0--
Filing and Contact Details

Filer

Filer Name
Smart Commute Metro North
EIN
46-0567410
Phone
3039130806
Address
12200 Pecos Street, Denver, CO 80234

Signing Officer

Name
Karen Stuart
Title
Executive Director
Phone
3039130806
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Steenerson & Co Inc
Address
11493 GRAY ST, WESTMINSTER, CO 80020
Preparer
Shelby Steenerson CPA
Phone
3035254272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Foundation provides helmets for bike to work day for kids social welfare safe kids denver metro social welfare purpose 50.

Form 990EZ, Part I, Line 16

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.

Form 990EZ, Part II, Line 24

EQUIPMENT 676.

Form 990EZ, Part II, Line 26

Fica tax payable 377. Federal withholding tax 440. State withholding tax 1160.

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION PROVIDES HELMETS FOR BIKE TO WORK DAY FOR KIDS SOCIAL WELFARE SAFE KIDS DENVER METRO SOCIAL WELFARE PURPOSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILEAGE 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/ExplanationTxt2EQUIPMENT 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA TAX PAYABLE 377. FEDERAL WITHHOLDING TAX 440. STATE WITHHOLDING TAX 1160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039130806
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART COMMUTE METRO NORTH
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0460567410
ReturnHeader/Filer/PhoneNum03039130806
ReturnHeader/Filer/USAddress/AddressLine1Txt012200 Pecos Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011493 GRAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03035254272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY STEENERSON CPA
ReturnHeader/ReturnTs02015-08-11T16:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings