Civic Intelligence

Transit Alliance

990 • Fiscal year 2014 • EIN 84-1483080

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileWWW.TRANSITALLIANCE.ORG
555 Seventeenth StreetRoom/Suite 500Denver, CO 80202

(303) 919-4334

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$54,386

Up $8,209 (+18%) from 2013

Net Assets

Up

$51,040

Up $8,184 (+19%) from 2013

Liabilities

Up

$3,346

Up $25 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$262,278

Up $63,365 (+32%) from 2013

Expenses

Up

$254,094

Up $77,854 (+44%) from 2013

Net Income

Down

$8,184

Down $14,489 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $5,420Liabilities 2010: $6,492Net Assets 2010: -$1,0722010Assets 2011: $2,266Liabilities 2011: $13,751Net Assets 2011: -$11,4852011Assets 2012: $33,488Liabilities 2012: $13,305Net Assets 2012: $20,1832012Assets 2013: $46,177Liabilities 2013: $3,321Net Assets 2013: $42,8562013Assets 2014: $54,386Liabilities 2014: $3,346Net Assets 2014: $51,0402014Assets 2015: $65,200Liabilities 2015: $4,564Net Assets 2015: $60,6362015Assets 2016: $22,032Liabilities 2016: $7,715Net Assets 2016: $14,3172016

Highlighted filing

2014

Assets$54,386
Liabilities$3,346
Net Assets$51,040
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $146,004Expenses 2010: $155,484Net Income 2010: -$9,4802010Revenue 2011: $167,688Expenses 2011: $178,101Net Income 2011: -$10,4132011Revenue 2012: $260,522Expenses 2012: $228,854Net Income 2012: $31,6682012Revenue 2013: $198,913Expenses 2013: $176,240Net Income 2013: $22,6732013Revenue 2014: $262,278Expenses 2014: $254,094Net Income 2014: $8,1842014Revenue 2015: $263,614Expenses 2015: $254,018Net Income 2015: $9,5962015Revenue 2016: $234,085Expenses 2016: $280,404Net Income 2016: -$46,3192016

Highlighted filing

2014

Revenue$262,278
Expenses$254,094
Net Income$8,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$262,278
Mission and Program Overview

Mission

Build consensus with a diverse coalition of pro-transit interests. Inspire metro area leaders to create a transportation system for the next generation. Host annual programs. Provide education to key citizens and community stakeholders through the ta citizens acadeny. Mobilize the alumni of the citizens academy to remain engaged in key transportation and ladn use issues including, but not limited to transportation funding, smart growth and tod. Maintain website with organizational information. Gathered and provided general information on transportation issues to members and general public,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,217$48,812▲ $13,595
Accounts Receivable$10,960$5,274▼ $5,686
Prepaid Expenses and Deferred Charges-$300-
Total Assets$46,177$54,386▲ $8,209
Liabilities
Accounts Payable and Accrued Expenses$3,321$3,346▲ $25
Total Liabilities$3,321$3,346▲ $25
Net Assets / Fund Balance
Unrestricted Net Assets$42,856$51,040▲ $8,184
Total Net Assets Fund Balance$42,856$51,040▲ $8,184
Total Liabilities and Net Assets / Fund Balance$46,177$54,386▲ $8,209
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen OsherExecutive DiFT$80,497$3,600$84,097

Board Members and Trustees

NameTitle
Mark LeeseChair
Carla PerezVice Chair
Bob WatkinsDirector
Chris WaggettDirector
Gideon BergerDirector
Holly BuckDirector
Jessica OsborneDirector
Lori HesprichDirector
Nadine LeeDirector
Karen GoodSecretary
Roger TrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,302
Program Service Revenue
$4,920
Investment Income
$56
Other Revenue
$0
All Other Contributions
$186,602
Change in Net Assets
$8,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,314
Salaries, Compensation, and Employee Benefits$113,780
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$76,472$4,025-$80,497
Fees for Services Other$3,866$16,470-$20,336
Other Salaries and Wages$16,439--$16,439
Other Employee Benefits$11,557$608-$12,165
Fees for Services Accounting-$5,760-$5,760
Payroll Taxes$4,444$235-$4,679
Travel-$3,196-$3,196
Other Expenses$6,353$1,908-$1,908
All Other Expenses$22$1,513-$1,535
Information Technology-$1,339-$1,339
Conferences and Meetings-$590-$590
Insurance-$535-$535
Total Functional Expenses$203,956$50,138$0$254,094
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A draft version of the 990 is distributed to all board members for their review prior to it's release. Upon approval of the board, the executve director is then authorized to sign and submit the 990 to the irs.”

Form 990, Page 6, Part VI, Line 19

“All organizational documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Transit Alliance
EIN
84-1483080
Phone
3039194334
Address
555 SEVENTEENTH STREET, ROOM/SUITE 500, DENVER, CO 80202

Signing Officer

Name
Kathleen Osher
Title
Executive Director
Phone
3039194334
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Osher
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Build consensus with a diverse coalition of pro-transit interests. Inspire metro area leaders to create a transportation system for the next generation. Host annual programs. Provide education to key citizens and community stakeholders through the ta citizens acadeny. Mobilize the alumni of the citizens academy to remain engaged in key transportation and ladn use issues including, but not limited to transportation funding, smart growth and tod. Maintain website with organizational information. Gathered and provided general information on transportation issues to members and general public,”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0958447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145906
IRS990ScheduleA/Total509Grp/TotalAmt01035142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILD CONSENSUS WITH A DIVERSE COALITION OF PRO-TRANSIT INTERESTS. INSPIRE METRO AREA LEADERS TO CREATE A TRANSPORTATION SYSTEM FOR THE NEXT GENERATION. HOST ANNUAL PROGRAMS. PROVIDE EDUCATION TO KEY CITIZENS AND COMMUNITY STAKEHOLDERS THROUGH THE TA CITIZENS ACADENY. MOBILIZE THE ALUMNI OF THE CITIZENS ACADEMY TO REMAIN ENGAGED IN KEY TRANSPORTATION AND LADN USE ISSUES INCLUDING, BUT NOT LIMITED TO TRANSPORTATION FUNDING, SMART GROWTH AND TOD. MAINTAIN WEBSITE WITH ORGANIZATIONAL INFORMATION. GATHERED AND PROVIDED GENERAL INFORMATION ON TRANSPORTATION ISSUES TO MEMBERS AND GENERAL PUBLIC,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO IT'S RELEASE. UPON APPROVAL OF THE BOARD, THE EXECUTVE DIRECTOR IS THEN AUTHORIZED TO SIGN AND SUBMIT THE 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REASONABLE 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046177
IRS990/TotalAssetsEOYAmt054386
IRS990/TotalAssetsGrp/BOYAmt046177
IRS990/TotalAssetsGrp/EOYAmt054386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257302
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03321
IRS990/TotalLiabilitiesEOYAmt03346
IRS990/TotalLiabilitiesGrp/BOYAmt03321
IRS990/TotalLiabilitiesGrp/EOYAmt03346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051040
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0203956
IRS990/TotalProgramServiceRevenueAmt04920
IRS990/TotalReportableCompFromOrgAmt080497
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054386
IRS990/TravelGrp/ManagementAndGeneralAmt03196
IRS990/TravelGrp/TotalAmt03196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 SEVENTEENTH STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TRANSITALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN OSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039194334
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSIT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0841483080
ReturnHeader/Filer/PhoneNum03039194334
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 SEVENTEENTH STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 500
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840817888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02015-08-19T09:13:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,386
Liabilities
$3,346
Net assets
$51,040
Revenue
$262,278
Expenses
$254,094
Net income
$8,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$2.34$2.80$0.46
2015Summary only. Only limited summary data is available for this year.$0.65$0.05$0.61$2.64$2.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$2.62$2.54$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.99$1.76$0.23
2012Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$2.61$2.29$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.14$0.11$1.68$1.78$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$1.46$1.55$0.09