Civic Intelligence

Smart Commute Metro North Trans- Portation Management Organization

990 • Fiscal year 2022 • EIN 46-0567410

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$87,033

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$128,924

Up $66,146 (+105%) from 2021

Net Assets

Up

$122,434

Up $65,419 (+115%) from 2021

Liabilities

Up

$6,490

Up $727 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Down

$337,232

Down $46,769 (-12%) from 2021

Expenses

Down

$271,813

Down $58,561 (-18%) from 2021

Net Income

Up

$65,419

Up $11,792 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$128,924
Liabilities$6,490
Net Assets$122,434
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$337,232
Expenses$271,813
Net Income$65,419
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$337,232
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$62,778$128,924▲ $66,146
Total Assets$62,778$128,924▲ $66,146
Liabilities
Other Liabilities$5,763$6,490▲ $727
Total Liabilities$5,763$6,490▲ $727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,015$122,434▲ $65,419
Total Net Assets Fund Balance$57,015$122,434▲ $65,419
Total Liabilities and Net Assets / Fund Balance$62,778$128,924▲ $66,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,500$2,500
Equipment-$1,678$1,678
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carson PriestExecutive DiFT$87,033$87,033

Board Members and Trustees

NameTitle
Jessica SandgrenChair
Wandy BurgosVice Chair
Craig EichnerBoard Member
Deb DurandBoard Member
Emily AtencioBoard Member
Joe DudekBoard Member
Ken SpanglerBoard Member
Kyle HarrisBoard Member
Pedro CostaBoard Member
Troy WhitmoreBoard Member
Craig HebrinkBaord Member
Gene PutmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,432
Program Service Revenue
$148,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,851
Other Expenses$75,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,900--$94,900
Current Officers, Directors, Trustees, and Key Employees$87,033--$87,033
Fees for Services Other$25,143--$25,143
Payroll Taxes$13,918--$13,918
Travel$1,378--$1,378
Insurance$1,308--$1,308
Other Expenses$1,080--$1,080
Advertising$852--$852
All Other Expenses$850--$850
Office Expenses$842--$842
Total Functional Expenses$271,813$0$0$271,813
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$6,490
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
Carson Priest
Title
Executive Director
Phone
7204328074
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carson Priest
Formed
2012
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Meghan Lewis 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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164474
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06490
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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/ExplanationTxt1THE ORGANIZATION WILL DISCUSS THE FILING WITH THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS AND DETERMINES COMPARABLE COMPENSATION AT ITS BORAD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND POLICES AVAILABLE AT ITS MAIN OFFICE. ALL DATA IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceExpensesAmt0271813
IRS990/TotalProgramServiceRevenueAmt0148800
IRS990/TotalReportableCompFromOrgAmt087033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128924
IRS990/TravelGrp/ProgramServicesAmt01378
IRS990/TravelGrp/TotalAmt01378
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02205 W 136TH AVE
IRS990/USAddress/AddressLine2Txt0SUITE 106 204
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080023
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IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SMARTCOMMUTEMETRONORTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON PRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204328074
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART COMMUTE METRO NORTH
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0460567410
ReturnHeader/Filer/PhoneNum03032633079
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 W 136TH AVENUE STE 106 204
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN LEWIS CPA
ReturnHeader/ReturnTs02023-11-15T15:56:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIEST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,924
Liabilities
$6,490
Net assets
$122,434
Revenue
$337,232
Expenses
$271,813
Net income
$65,419
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