Civic Intelligence

Drive Clean Colorado

990EZ • Fiscal year 2019 • EIN 83-3194642

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

1607 Cole Blvd C/O CalstartLakewood, CO 80401

(303) 881-9503

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

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

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$27,697

No earlier filing loaded for comparison.

Net Assets

$18,445

No earlier filing loaded for comparison.

Liabilities

$9,252

No earlier filing loaded for comparison.

Revenue

$110,968

No earlier filing loaded for comparison.

Expenses

$92,523

No earlier filing loaded for comparison.

Net Income

$18,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2019: $27,697Liabilities 2019: $9,252Net Assets 2019: $18,4452019Assets 2020: $30,349Liabilities 2020: $15,127Net Assets 2020: $15,2222020Assets 2021: $31,562Liabilities 2021: $25,938Net Assets 2021: $5,6242021Assets 2022: $85,254Liabilities 2022: $65,851Net Assets 2022: $19,4032022Assets 2023: $141,883Liabilities 2023: $94,833Net Assets 2023: $47,0502023Assets 2024: $257,882Liabilities 2024: $274,617Net Assets 2024: -$16,7352024Assets 2025: $266,037Liabilities 2025: $185,912Net Assets 2025: $80,1252025

Highlighted filing

2019

Assets$27,697
Liabilities$9,252
Net Assets$18,445

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $110,968Expenses 2019: $92,523Net Income 2019: $18,4452019Revenue 2020: $187,165Expenses 2020: $190,388Net Income 2020: -$3,2232020Revenue 2021: $422,149Expenses 2021: $431,747Net Income 2021: -$9,5982021Revenue 2022: $520,704Expenses 2022: $506,925Net Income 2022: $13,7792022Revenue 2023: $780,380Expenses 2023: $752,738Net Income 2023: $27,6422023Revenue 2024: $1,312,330Expenses 2024: $1,376,115Net Income 2024: -$63,7852024Revenue 2025: $1,331,956Expenses 2025: $1,233,096Net Income 2025: $98,8602025

Highlighted filing

2019

Revenue$110,968
Expenses$92,523
Net Income$18,445
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$110,968
Mission and Program Overview

Mission

Drive clean colorado is a non-profit coalition working collaboratively with its members to accelerate the equitable adoption of clean transportation in the state.

A fuel- and technology-neutral consultant for organizations wanting to learn more about alternative fuels and fuel-saving strategies for their fleet vehicles.

Program Services

DescriptionGrantsExpenses
ALLIANCE FOR SUSTAINABLE ENERGY - PROVIDE LEADERSHIP, MANAGE THE PLANNING AND DIRECT THE IMPLEMENTATION AND EVALUATION OF PROGRAMS WITH THE GOAL OF ENHANCING AIR QUALITY IN THE DENVER-METRO REGION THROUGH ALTERNATIVE FUEL AND ADVANCED VEHICLE TECHNOLOGY.$43,656$36,400
CLEAN CITIES COALITIONS ARE TO ENGAGE IN ACTIVITIES THAT SUPPORT THE GOALS AND OBJECTIVES OF THE NATIONAL CLEAN CITIES PROGRAM. THE OBJECTIVE OF THIS PROJECT WAS FOR THE CLEAN CITIES COALITION TO PROVIDE TECHNICAL ASSISTANCE AND OUTREACH, PARTICIPATE IN PROGRAM MEETINGS, AND TO TRACK AND REPORT CRITICAL PROGRAM AND PERFORMANCE METRICS.$38,750$32,309
THE REFUEL COLORADO PROGRAM DELIVERS ALTERNATIVE FUEL VEHICLE (AFV) AND INFRASTRUCTURE COACHING SERVICES IN EVERY COUNTY IN THE STATE OF COLORADO. THE OBJECTIVES ARE TO ADVANCE THE ADOPTION OF AFVS IN COLORADO THROUGH EDUCATION, DRIVING PARTICIPATION IN STATE AND PARTNER PROGRAMS AND STIMULATE AN INCREASE IN PUBLIC AND PRIVATE INVESTMENT TO AFVS, TECHNOLOGIES AND INFRASTRUCTURE WITH A FOCUS ON EV CHARGING INFRASTRUCTURE.$20,902$17,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE TROWBRIDGEExec Dir, Board Of DirectorsFT$39,000-$39,000
STEVE TROWBRIDGECoordinatorPT$27,996-$27,996
CLACIANN OLIVACommunications & Research CoordintrPT$9,456-$9,456
KRISTI MLADENOVICFinance & Admin MgrPT$5,916-$5,916
STEVE MCCANNONPresident, Board Of DirectorsPT$0--
TOM BROTHERTONTreasurer, Board Of DirectorsPT$0--
ROBERT SPOTTSBoard MemberPT$0--
MARIA EISEMANNBoard MemberPT$0--
IAN STERN-MARKOVITZBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Denver Metro Clean Cities Coalition Inc
EIN
83-3194642
Phone
3038819503
Address
1607 COLE BLVD C/O CALSTART, LAKEWOOD, CO 80401

Signing Officer

Name
Bonnie R Trowbridge
Title
Executive Director
Phone
3038819503
Signed
2020-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Melton & Associates Cpas LLC
Address
2015 N YORK ST, DENVER, CO 80205
Preparer
Dc Melton Jr CPA
Phone
3038611040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and marketing. Amount: 362. Description: auto mileage and parking. Amount: 1,794. Description: training. Amount: 20. Description: credit card finance charges. Amount: 22. Description: events expense. Amount: 643. Description: filings. Amount: 180. Description: insurance. Amount: 1,417. Description: membership expense. Amount: 300. Description: subscriptions. Amount: 17. Description: technology expense. Amount: 446. Description: travel. Amount: 1,436. Total to form 990-ez, line 16: 6,637.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 12,250.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 9,252.

Raw XML Appendix185 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALLIANCE FOR SUSTAINABLE ENERGY - PROVIDE LEADERSHIP, MANAGE THE PLANNING AND DIRECT THE IMPLEMENTATION AND EVALUATION OF PROGRAMS WITH THE GOAL OF ENHANCING AIR QUALITY IN THE DENVER-METRO REGION THROUGH ALTERNATIVE FUEL AND ADVANCED VEHICLE TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE REFUEL COLORADO PROGRAM DELIVERS ALTERNATIVE FUEL VEHICLE (AFV) AND INFRASTRUCTURE COACHING SERVICES IN EVERY COUNTY IN THE STATE OF COLORADO. THE OBJECTIVES ARE TO ADVANCE THE ADOPTION OF AFVS IN COLORADO THROUGH EDUCATION, DRIVING PARTICIPATION IN STATE AND PARTNER PROGRAMS AND STIMULATE AN INCREASE IN PUBLIC AND PRIVATE INVESTMENT TO AFVS, TECHNOLOGIES AND INFRASTRUCTURE WITH A FOCUS ON EV CHARGING INFRASTRUCTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 362. DESCRIPTION: AUTO MILEAGE AND PARKING. AMOUNT: 1,794. DESCRIPTION: TRAINING. AMOUNT: 20. DESCRIPTION: CREDIT CARD FINANCE CHARGES. AMOUNT: 22. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 643. DESCRIPTION: FILINGS. AMOUNT: 180. DESCRIPTION: INSURANCE. AMOUNT: 1,417. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 300. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 17. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 446. DESCRIPTION: TRAVEL. AMOUNT: 1,436. TOTAL TO FORM 990-EZ, LINE 16: 6,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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ReturnHeader/FilingSecurityInformation/IPTm008:22:06
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 N YORK ST
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ReturnHeader/PreparerPersonGrp/PhoneNum03038611040
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ReturnHeader/ReturnTs02020-02-17T15:25:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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