Civic Intelligence

Transit Alliance

990 • Fiscal year 2015 • EIN 84-1483080

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.TRANSITALLIANCE.ORG
1536 Wynkoop Street Suite 105Denver, CO 80202

(303) 919-4334

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$83,403

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$65,200

Flat from 2015

Net Assets

Flat

$60,636

Flat from 2015

Liabilities

Flat

$4,564

Flat from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Flat

$263,614

Flat from 2015

Expenses

Flat

$254,018

Flat from 2015

Net Income

Flat

$9,596

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2015: $65,200Liabilities 2015: $4,564Net Assets 2015: $60,6362015Assets 2016: $22,032Liabilities 2016: $7,715Net Assets 2016: $14,3172016

Highlighted filing

2015

Assets$65,200
Liabilities$4,564
Net Assets$60,636
Open 2015 Filing

Operations Trend

Revenue Growth49th 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 2015: $263,614Expenses 2015: $254,018Net Income 2015: $9,5962015Revenue 2016: $234,085Expenses 2016: $280,404Net Income 2016: -$46,3192016

Highlighted filing

2015

Revenue$263,614
Expenses$254,018
Net Income$9,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$263,614
Mission and Program Overview

Mission

Transit alliance is a nonprofit organization serving the entire denver metro region that works to empower citizens to lead the transformation of colorado's mobility future. Transit alliance envisions a network of engaged and informed citizens building a healthy, sustainable and equitable society through better mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,274$40,500▲ $35,226
Cash and Non-Interest-Bearing Accounts$48,812$24,700▼ $24,112
Prepaid Expenses and Deferred Charges$300--
Total Assets$54,386$65,200▲ $10,814
Liabilities
Accounts Payable and Accrued Expenses$3,346$4,564▲ $1,218
Total Liabilities$3,346$4,564▲ $1,218
Net Assets / Fund Balance
Unrestricted Net Assets$51,040$60,636▲ $9,596
Total Net Assets Fund Balance$51,040$60,636▲ $9,596
Total Liabilities and Net Assets / Fund Balance$54,386$65,200▲ $10,814
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen OsherExecutive DiFT$80,403$3,000$83,403

Board Members and Trustees

NameTitle
Chris WaggettChair
Dave CenterDirector
Mike PletschDirector
Rachel ZenzingerDirector
Sherry EllebrachtDirector
Tristan SandersDirector
Karen GoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,691
Program Service Revenue
$5,858
Investment Income
$65
Other Revenue
$0
All Other Contributions
$172,791
Change in Net Assets
$9,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,327
Salaries, Compensation, and Employee Benefits$90,691
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$76,383$4,020-$80,403
Payroll Taxes$6,021$317-$6,338
Fees for Services Other$649$5,507-$6,156
Travel-$4,759-$4,759
Fees for Services Accounting-$4,292-$4,292
Other Employee Benefits$3,752$198-$3,950
Information Technology-$2,589-$2,589
Other Expenses$36,189$940-$940
Conferences and Meetings-$908-$908
All Other Expenses$747$72-$819
Insurance-$535-$535
Total Functional Expenses$197,119$56,899$0$254,018
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
1536 WYNKOOP STREET SUITE 105, DENVER, CO 80202

Signing Officer

Name
Kathleen Osher
Title
Executive Director
Phone
3039194334
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Osher
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1

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

“Transit alliance is a nonprofit organization serving the entire denver metro region that works to empower citizens to lead the transformation of colorado's mobility future. Transit alliance envisions a network of engaged and informed citizens building a healthy, sustainable and equitable society through better mobility.”

Form 990, Page 2, Part III, Line 4A

“Discussing mobility issues with family, friends and colleagues after graduating from the academy. Graduates even report riding transit more after finisihing citizens' academy.”

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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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IRS990/Desc0WE ARE EXPERTS IN THE FIELDS OF CITIZEN ENGAGEMENT & CONNECTIVITY EVOLUTION. OUR SAVVY AND DEDICATED TEAM IS A TRUSTED VOICE WITH THE ABILITY TO EMPOWER CITIZENS TO TAKE ACTION IN THEIR COMMUNITIES WITH MOBILITY- RELATED INITIATIVES. OUR PROGRAMMING EVOLVES TO REFLECT THE LATEST TRENDS IN TRANSIT & MOBILITY, BUT OUR PEOPLE-FIRST PHILOSOPHY STAYS CENTRAL. TRANSIT ALLIANCE REACHES STAKEHOLDERS THROUGH EDUCATIONAL PROGRAMMING INCLUDING THE CITIZENS' ACADEMY, OPEN ACCESS SERIES AND THE ANNUAL TRANSIT EVENT. OUR IMPACT REACHES THOUSANDS OF PEOPLE EACH YEAR WITH MOBILITY EDUCATION THAT ENCOURAGES ACTION AND EMPOWERS CHANGE. GRADUATES OF OUR CITIZENS ACADEMY REPORT READING MORE ABOUT CONNECTIVITY-RELATED ISSUES AND DISCUSSING MOBILITY ISSUES WITH FAMILY, FRIENDS AND COLLEAGUES AFTER GRADUATING FROM THE ACADEMY. GRADUATES EVEN REPORT RIDING TRANSIT MORE AFTER FINISIHING CITIZENS' ACADEMY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSIT ALLIANCE IS A NONPROFIT ORGANIZATION SERVING THE ENTIRE DENVER METRO REGION THAT WORKS TO EMPOWER CITIZENS TO LEAD THE TRANSFORMATION OF COLORADO'S MOBILITY FUTURE. TRANSIT ALLIANCE ENVISIONS A NETWORK OF ENGAGED AND INFORMED CITIZENS BUILDING A HEALTHY, SUSTAINABLE AND EQUITABLE SOCIETY THROUGH BETTER MOBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSING MOBILITY ISSUES WITH FAMILY, FRIENDS AND COLLEAGUES AFTER GRADUATING FROM THE ACADEMY. GRADUATES EVEN REPORT RIDING TRANSIT MORE AFTER FINISIHING CITIZENS' ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/WebsiteAddressTxt0WWW.TRANSITALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN OSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039194334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSIT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
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ReturnHeader/Filer/PhoneNum03039194334
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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/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02016-08-03T16:36:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,200
Liabilities
$4,564
Net assets
$60,636
Revenue
$263,614
Expenses
$254,018
Net income
$9,596
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
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$2.64$2.54$0.10
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