Civic Intelligence

Smart Commute Metro North Trans- Portation Management Organization

990 • Fiscal year 2023 • EIN 46-0567410

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$89,440

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-75%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$32,306

Down $96,618 (-75%) from 2022

Net Assets

Down

$26,372

Down $96,062 (-78%) from 2022

Liabilities

Down

$5,934

Down $556 (-8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$330,522

Down $6,710 (-2.0%) from 2022

Expenses

Up

$426,584

Up $154,771 (+57%) from 2022

Net Income

Down

-$96,062

Down $161,481 (-247%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$32,306
Liabilities$5,934
Net Assets$26,372
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$330,522
Expenses$426,584
Net Income-$96,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$330,522
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$128,924$32,306▼ $96,618
Total Assets$128,924$32,306▼ $96,618
Liabilities
Other Liabilities$6,490$5,934▼ $556
Total Liabilities$6,490$5,934▼ $556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,434$26,372▼ $96,062
Total Net Assets Fund Balance$122,434$26,372▼ $96,062
Total Liabilities and Net Assets / Fund Balance$128,924$32,306▼ $96,618

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$89,440$89,440

Board Members and Trustees

NameTitle
Jessica SandgrenChair
Wandy BurgosVice Chair
Andrea DoneganBoard Member
Kyle HarrisBoard Member
Pedro CostaBoard Member
Troy WhitmoreBoard Member
Lisa HoughTrustee/dire
Stephanie WebbTrustee/dire
Craig HebrinkBaord Member
Nathan BatchelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,475
Program Service Revenue
$162,047
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-96,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,405
Other Expenses$189,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,094--$131,094
Current Officers, Directors, Trustees, and Key Employees$89,440--$89,440
Fees for Services Other$21,309--$21,309
Payroll Taxes$16,871--$16,871
Insurance$2,298--$2,298
Travel$2,239--$2,239
All Other Expenses$1,286--$1,286
Occupancy$1,088--$1,088
Other Expenses$1,083--$1,083
Advertising$893--$893
Fees for Services Accounting$765--$765
Total Functional Expenses$426,584$0$0$426,584
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$5,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carson Priest
Formed
2012
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Haga Kommer Ltd
Address
5195 45TH STREET SOUTH, FARGO, ND 58104
Preparer
Meghan Lewis
Phone
7012773111
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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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/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080023
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IRS990/WebsiteAddressTxt0WWW.SMARTCOMMUTEMETRONORTH.ORG
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON PRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204328074
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART COMMUTE METRO NORTH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05195 45TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012773111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN LEWIS
ReturnHeader/ReturnTs02024-11-15T19:01:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,306
Liabilities
$5,934
Net assets
$26,372
Revenue
$330,522
Expenses
$426,584
Net income
-$96,062
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