Civic Intelligence

Smart Commute Metro North Trans- Portation Management Organization

990 • Fiscal year 2020 • EIN 46-0567410

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.SMARTCOMMUTEMETRONORTH.ORG
2205 W 136th Avenue Ste 106 204Broomfield, CO 80023

(303) 263-3079

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$82,533

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.7%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,687

Down $5,614 (-39%) from 2019

Net Assets

Down

$3,388

Down $5,918 (-64%) from 2019

Liabilities

Up

$5,299

Up $304 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$280,535

Up $22,432 (+8.7%) from 2019

Expenses

Up

$286,453

Up $10,330 (+3.7%) from 2019

Net Income

Up

-$5,918

Up $12,102 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$8,687
Liabilities$5,299
Net Assets$3,388
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$280,535
Expenses$286,453
Net Income-$5,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$280,535
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$14,245$8,687▼ $5,558
Land, Buildings, and Equipment, Net$56--
Total Assets$14,301$8,687▼ $5,614
Liabilities
Other Liabilities$4,995$5,299▲ $304
Total Liabilities$4,995$5,299▲ $304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,306$3,388▼ $5,918
Total Net Assets Fund Balance$9,306$3,388▼ $5,918
Total Liabilities and Net Assets / Fund Balance$14,301$8,687▼ $5,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,678$1,678
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen StuartExecutive DiFT$82,533$82,533

Board Members and Trustees

NameTitle
Joyce DowningChair
Jessica SandgrenVice Chair
Deb DurandBoard Member
Emily AtencioBoard Member
Joe DudekBoard Member
Joe JehnBoard Member
Ken SpanglerBoard Member
Kyle HarrisBoard Member
Pedro CostaBoard Member
Troy WhitmoreBoard Member
Gene PutmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,080
Program Service Revenue
$205,455
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,632
Change in Net Assets
$-5,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,197
Other Expenses$123,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,533--$82,533
Other Salaries and Wages$69,067--$69,067
Fees for Services Other$38,172--$38,172
Payroll Taxes$11,597--$11,597
Fees for Services Accounting$2,550--$2,550
Office Expenses$2,409--$2,409
All Other Expenses$1,674--$1,674
Insurance$1,328--$1,328
Other Expenses$908--$908
Conferences and Meetings$380--$380
Advertising$271--$271
Travel$191--$191
Depreciation Depletion$55--$55
Total Functional Expenses$286,453$0$0$286,453
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$5,299
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
3032633079
Address
2205 W 136TH AVENUE STE 106 204, BROOMFIELD, CO 80023

Signing Officer

Name
Karen Stuart
Title
Executive Director
Phone
3034538513
Signed
2021-11-08
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 4A

“Congestion mitigation and air quality (cmaq) grant provided for the purpose of carrying out a comprehensive and coordinated program to mitigate traffic congestion and poor air quality through transportation demand management (tdm) strategies that reduces single occupancy vehicle travel, increases mobility options, reduces daily vehicle miles traveled, and reduces transportation greenhouse gases. Program delivery includes customized employer education and information, public outreach, web accessible trip planning and tracking software platform, surveys and support collateral. Regional transportation marketing (rtd) grant provided for the purpose of marketing, promoting and outreach activities that informs prospective customers with information about transit services provided by the rtd.”

Form 990, Part IX, Line 11G

“Contract services 38,172 0 0”

Raw XML Appendix376 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/ExplanationTxt1CONGESTION MITIGATION AND AIR QUALITY (CMAQ) GRANT PROVIDED FOR THE PURPOSE OF CARRYING OUT A COMPREHENSIVE AND COORDINATED PROGRAM TO MITIGATE TRAFFIC CONGESTION AND POOR AIR QUALITY THROUGH TRANSPORTATION DEMAND MANAGEMENT (TDM) STRATEGIES THAT REDUCES SINGLE OCCUPANCY VEHICLE TRAVEL, INCREASES MOBILITY OPTIONS, REDUCES DAILY VEHICLE MILES TRAVELED, AND REDUCES TRANSPORTATION GREENHOUSE GASES. PROGRAM DELIVERY INCLUDES CUSTOMIZED EMPLOYER EDUCATION AND INFORMATION, PUBLIC OUTREACH, WEB ACCESSIBLE TRIP PLANNING AND TRACKING SOFTWARE PLATFORM, SURVEYS AND SUPPORT COLLATERAL. REGIONAL TRANSPORTATION MARKETING (RTD) GRANT PROVIDED FOR THE PURPOSE OF MARKETING, PROMOTING AND OUTREACH ACTIVITIES THAT INFORMS PROSPECTIVE CUSTOMERS WITH INFORMATION ABOUT TRANSIT SERVICES PROVIDED BY THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034538513
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02021-11-15T09:34:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,687
Liabilities
$5,299
Net assets
$3,388
Revenue
$280,535
Expenses
$286,453
Net income
-$5,918
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