Civic Intelligence

Colorado Smart Cities Alliance

EIN 83-1684342 • 501(c)3 • Denver, CO

Profile

Create technology partnerships that develop and prove next-generation solutions to the challenges shared across colorado communities

PO Box 372496Denver, CO 80237

coloradosmart.city

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$152,897

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$117,163

Down $9,905 (-7.8%) from 2023

Liabilities

Up

$147,404

Up $36,044 (+32%) from 2023

Net Assets

Down

-$30,241

Down $45,949 (-293%) from 2023

Revenue

Down

$357,575

Down $20,420 (-5.4%) from 2023

Expenses

Down

$403,524

Down $4,903 (-1.2%) from 2023

Net Income

Down

-$45,949

Down $15,517 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2018: $123,789Liabilities 2018: $201,6662018Assets 2019: $659,314Liabilities 2019: $630,010Net Assets 2019: $29,3042019Assets 2020: $146,373Liabilities 2020: $119,766Net Assets 2020: $26,6072020Assets 2021: $188,739Liabilities 2021: $122,179Net Assets 2021: $66,5602021Assets 2022: $201,393Liabilities 2022: $155,253Net Assets 2022: $46,1402022Assets 2023: $127,068Liabilities 2023: $111,360Net Assets 2023: $15,7082023Assets 2024: $117,163Liabilities 2024: $147,404Net Assets 2024: -$30,2412024

Highlighted filing

2024

Assets$117,163
Liabilities$147,404
Net Assets-$30,241

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $150,833Expenses 2018: $228,711Net Income 2018: -$77,8782018Revenue 2019: $842,209Expenses 2019: $759,411Net Income 2019: $82,7982019Revenue 2020: $326,917Expenses 2020: $329,115Net Income 2020: -$2,1982020Revenue 2021: $280,754Expenses 2021: $226,802Net Income 2021: $53,9522021Revenue 2022: $337,028Expenses 2022: $351,948Net Income 2022: -$14,9202022Revenue 2023: $377,995Expenses 2023: $408,427Net Income 2023: -$30,4322023Revenue 2024: $357,575Expenses 2024: $403,524Net Income 2024: -$45,9492024

Highlighted filing

2024

Revenue$357,575
Expenses$403,524
Net Income-$45,949

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$357,575
Mission and Program Overview

Mission

Create technology partnerships that develop and prove next-generation solutions to the challenges shared across colorado communities.

Create technology partnerships that develop and prove nextgeneration solutions to the challenges shared across colorado communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$106,241$101,279▼ $4,962
Cash and Non-Interest-Bearing Accounts$16,418$12,334▼ $4,084
Prepaid Expenses and Deferred Charges$4,409$3,550▼ $859
Total Assets$127,068$117,163▼ $9,905
Liabilities
Deferred Revenue$95,322$136,262▲ $40,940
Other Liabilities$16,038$11,142▼ $4,896
Total Liabilities$111,360$147,404▲ $36,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,708$-30,241▼ $45,949
Total Net Assets Fund Balance$15,708$-30,241▼ $45,949
Total Liabilities and Net Assets / Fund Balance$127,068$117,163▼ $9,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyler SvitakExecutive DirectorFT$152,897$152,897

Board Members and Trustees

NameTitle
Ryan TrujilloBoard Chair
David WorleyBoard Ember
Betsy MarkeyBoard Member
Jake RishavyBoard Member
James DeckerBoard Member
Johanna JamisonBoard Member
John TolvaBoard Member
Marty DunnBoard Member
Michael LawsonBoard Member
Oli SanidasBoard Member
Rebecca TateBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$357,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,665
Change in Net Assets
$-45,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,077
Other Expenses$91,947
Total Fundraising Expense$52,256
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$3,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,958$-2,838$36,180$226,300
Other Employee Benefits$26,927$1,692$4,978$33,597
Fees for Services Accounting-$33,025-$33,025
Grants to Domestic Orgs$30,000--$30,000
Payroll Taxes$15,456$-174$2,898$18,180
Other Expenses$7,167$8,512$604$0
Conferences and Meetings$9,584$266$3,000$12,850
Fees for Services Other$4,250$5,907-$10,157
Travel$8,772$16$514$9,302
Insurance-$4,606-$4,606
Fees for Services Professional Fundraising--$3,500$3,500
Information Technology-$2,888-$2,888
Advertising$224$510$568$1,302
Office Expenses$345$712$14$1,071
Total Functional Expenses$296,146$55,122$52,256$403,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky Mountain InnovationFort Collins, CO501c3-$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,500
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$11,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

NONE NOTED

Part VI Line 1A

NONE NOTED

Part VI Line 2

NOT APPLICABLE

Part VI Line 3

NO DELEGATION PERFORMED

Part VI Line 4

NO CHANGES NOTED

Part VI Line 5

NO DIVERSIONS OCCURED

Part VI Line 6

There are no memebrs or stockholders.

Part VI Line 7A

NOT APPLICABLE

Part VI Line 7B

NOT APPLICABLE

Part VI Line 8A

MINUTES WERE MAINTAINED

Part VI Line 8B

MINUTES WERE MAINTAINED

Part VI Line 9

NOT APPLICABLE

Part VI Line 11B

Form 990 reviewed by fiance commitee for approval and

Part VI Line 11B

BEFORE SUBMISSION.

Part VI Line 12C

Coi discussed annually at board mtg and made available

Part VI Line 12C

Upon joining board. Memebers self-disclose if coi occu

Part VI Line 15A or B

Review is based upon comparables of other organizations

Part VI Line 15A or B

Similar size and location.

Part VI Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Colorado Smart Cities Alliance
EIN
83-1684342
In Care Of
% TYLER SVITAK
Address
PO Box 372496, Denver, CO 80237

Signing Officer

Name
Tyler Svitak
Title
Executive Director
Phone
7204141511
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Svitak
Formed
2018
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Preparer
Joan M Van De Griek
Phone
7204141511
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01677883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01050
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IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01677883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325867
IRS990ScheduleA/Total509Grp/TotalAmt01677883
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377995
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01680269
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/RecipientTable/RecipientEIN0770707779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 EAST VINE DRIVE Ste 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT COLLINS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152897
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DELEGATION PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DIVERSIONS OCCURED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO MEMEBRS OR STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINUTES WERE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINUTES WERE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FORM 990 REVIEWED BY FIANCE COMMITEE FOR APPROVAL AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COI DISCUSSED ANNUALLY AT BOARD MTG AND MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UPON JOINING BOARD. MEMEBERS SELF-DISCLOSE IF COI OCCU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REVIEW IS BASED UPON COMPARABLES OF OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SIMILAR SIZE AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI Line 15a or b
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IRS990/TotalAssetsBOYAmt0127068
IRS990/TotalAssetsEOYAmt0117163
IRS990/TotalAssetsGrp/BOYAmt0127068
IRS990/TotalAssetsGrp/EOYAmt0117163

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