Civic Intelligence

Smart Commute Metro North Trans- Portation Management Organization

990 • Fiscal year 2019 • EIN 46-0567410

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SMARTCOMMUTEMETRONORTH.ORG
12200 Pecos St Suite 100Denver, CO 80234

(303) 453-8513

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,301

Down $13,024 (-48%) from 2018

Net Assets

Down

$9,306

Down $18,019 (-66%) from 2018

Liabilities

Up

$4,995

Up $4,995 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$258,103

Up $5,442 (+2.2%) from 2018

Expenses

Up

$276,123

Up $12,219 (+4.6%) from 2018

Net Income

Down

-$18,020

Down $6,777 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$14,301
Liabilities$4,995
Net Assets$9,306
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$258,103
Expenses$276,123
Net Income-$18,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$258,103
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,159$14,245▼ $12,914
Land, Buildings, and Equipment, Net$166$56▼ $110
Total Assets$27,325$14,301▼ $13,024
Liabilities
Other Liabilities-$4,995-
Total Liabilities$0$4,995▲ $4,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,325$9,306▼ $18,019
Total Net Assets Fund Balance$27,325$9,306▼ $18,019
Total Liabilities and Net Assets / Fund Balance$27,325$14,301▼ $13,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56$1,622$1,678
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joyce DowningChair
Rhiannan PriceVice-chair
Denny MccloskeyBoard Member
Greg MossBoard Member
Jessica SandgrenBoard Member
Ken SpanglerBoard Member
Kyle HarrisBoard Member
Lynn BacaBoard Member
Scott BufittBoard Member
Troy WitmoreBoard Member
Karen StuartExecutive Di
Gene PutmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,474
Program Service Revenue
$93,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,182
Change in Net Assets
$-18,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,265
Salaries, Compensation, and Employee Benefits$113,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,844--$122,844
Current Officers, Directors, Trustees, and Key Employees$90,036--$90,036
Other Salaries and Wages$15,731--$15,731
Payroll Taxes$8,091--$8,091
Advertising$6,237--$6,237
Conferences and Meetings$5,006--$5,006
Office Expenses$4,591--$4,591
Travel$2,579--$2,579
All Other Expenses$1,754--$1,754
Fees for Services Accounting$1,736--$1,736
Insurance$1,574--$1,574
Other Expenses$779--$779
Depreciation Depletion$111--$111
Total Functional Expenses$276,123$0$0$276,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization will discuss the filing with the board members”

Form 990, Page 6, Part VI, Line 15A

“The board meets and determines comparable compensation at its borad meetings”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and polices available at its main office. All data is available upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Commute Metro North
EIN
46-0567410
Phone
3034538513
Address
12200 PECOS ST SUITE 100, DENVER, CO 80234

Signing Officer

Name
Karen Stuart
Title
Executive Director
Phone
3034538513
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stuart
Formed
2012
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Marketing partnership with the regional transportation district (rtd) for promoting transit services through rtd.”

Form 990, Part IX, Line 11G

“Contract services 122,844 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt06237
IRS990/AdvertisingGrp/TotalAmt06237
IRS990/AllOtherContributionsAmt095182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01754
IRS990/AllOtherExpensesGrp/TotalAmt01754
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATOIN
IRS990/BooksInCareOfDetail/PhoneNum03034538513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012200 PECOS STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUTIE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027159
IRS990/CashNonInterestBearingGrp/EOYAmt014245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090036
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05006
IRS990/ConferencesMeetingsGrp/TotalAmt05006
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093629
IRS990/CYRevenuesLessExpensesAmt0-18020
IRS990/CYSalariesCompEmpBnftPaidAmt0113858
IRS990/CYTotalExpensesAmt0276123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111
IRS990/DepreciationDepletionGrp/TotalAmt0111
IRS990/Desc0CONGESTION AND AIR QUALITY MITIGATION GRANT. PROVIDED FUNDING FOR FULL TIME STATE PERSON. DEVELOPED A TRANSPORTATION DEMAND MANAGEMENT MOBILE APPLICATION SPECIFIC TO I-25 CORRIDOR INTERFACED TO COLORADO DEPARTMENT OF TRANSPORTATION. DEVELOPED A PUBLIC OUTREACH CAMPAIGN AT OVER 30 FESTIVALS AND EMPLOYER EVENTS THAT PROMOTE MOBILITY CHOICE. PROJECTED REDUCTION OF 798,000 VMT PER YEAR. PROVIDED 500 COMMUTERS WITH FREE TRANSIT PASSES TO TRY TRANSIT AS AN ALTERNATIVE TO DRIVING. CONNECTED COMMUTERS TO THE REGIONAL RIDE SHARE NETWORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01736
IRS990/FeesForServicesAccountingGrp/TotalAmt01736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122844
IRS990/FeesForServicesOtherGrp/TotalAmt0122844
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN BACA
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BUFITT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNY MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6RHIANNAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA SANDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm11TROY WITMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt069292
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01574
IRS990/InsuranceGrp/TotalAmt01574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056
IRS990/LandBldgEquipCostOrOtherBssAmt01678
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027325
IRS990/NetAssetsOrFundBalancesEOYAmt09306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04591
IRS990/OfficeExpensesGrp/TotalAmt04591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3G-LINE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt013154
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt3779
IRS990/OtherExpensesGrp/TotalAmt013154
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt3779
IRS990/OtherLiabilitiesGrp/EOYAmt04995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015731
IRS990/OtherSalariesAndWagesGrp/TotalAmt015731
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08091
IRS990/PayrollTaxesGrp/TotalAmt08091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN STUART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2G-LINE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION DEMAND MANAGEMENT FOR CONSTRUCTION OF NORTH I-25 EXPRESS LANES. PROVIDED FUNDING FOR LOCAL TDM MANAGER DEVELOPED A NORTH I-25 MANAGED LANES ALTERNATIVE TRANSPORTATION OPTIONS PROGRAM. ASSIST COMMUTERS WITH COPING INFORMATION AS WELL AS FOCUSED EDUCATION MATERIALS. PROVIDED FLAT RATE SUBSIDIES FOR VAN POOL PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM IMPLEMENTS A COMPREHENSIVE AND COORDINATED PROGRAM AIMED TO MITIGATE TRAFFIC CONGESTION AND POOR AIR QUALITY THROUGH REDUCED TRAVEL DEMAND. THE PROGRAM TAKES ADVANTAGE OF REGIONALLY PRODUCED MATERIALS AND STRATEGIES AND IMPLEMENT THEM THROUGH TRANSPORTATION MANAGEMENT ORGANIZATIONS. THE GRANT INCLUDES FUNDING FOR ADMINISTRATION, PROMOTION AND MARKETING FOR EMPLOYER AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING PARTNERSHIP WITH THE REGIONAL TRANSPORTATION DISTRICT (RTD) FOR PROMOTING TRANSIT SERVICES THROUGH RTD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064011
IRS990/PYProgramServiceRevenueAmt091395
IRS990/PYRevenuesLessExpensesAmt0-11243
IRS990/PYSalariesCompEmpBnftPaidAmt0199893
IRS990/PYTotalExpensesAmt0263904
IRS990/PYTotalRevenueAmt0252661
IRS990/ReconcilationRevenueExpnssAmt0-18020
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0941146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941146
IRS990ScheduleA/TotalSupportAmt0941146
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056
IRS990ScheduleD/TotalLiabilityAmt04995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING PARTNERSHIP WITH THE REGIONAL TRANSPORTATION DISTRICT (RTD) FOR PROMOTING TRANSIT SERVICES THROUGH RTD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL DISCUSS THE FILING WITH THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS AND DETERMINES COMPARABLE COMPENSATION AT ITS BORAD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND POLICES AVAILABLE AT ITS MAIN OFFICE. ALL DATA IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 122,844 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027325
IRS990/TotalAssetsEOYAmt014301
IRS990/TotalAssetsGrp/BOYAmt027325
IRS990/TotalAssetsGrp/EOYAmt014301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164474
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04995
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09306
IRS990/TotalProgramServiceExpensesAmt0276123
IRS990/TotalProgramServiceRevenueAmt093629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014301
IRS990/TravelGrp/ProgramServicesAmt02579
IRS990/TravelGrp/TotalAmt02579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012200 PECOS ST SUITE 100
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SMARTCOMMUTEMETRONORTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034538513
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART COMMUTE METRO NORTH
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0460567410
ReturnHeader/Filer/PhoneNum03034538513
ReturnHeader/Filer/USAddress/AddressLine1Txt012200 PECOS ST SUITE 100
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0674E147051958D0E811CBE0486CBF0C640EC553A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06937F1E5CC58D3AAE96108D0853BAF3EDE412EB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:09:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEIS & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02020-11-16T16:09:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,301
Liabilities
$4,995
Net assets
$9,306
Revenue
$258,103
Expenses
$276,123
Net income
-$18,020
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