Civic Intelligence

Transit Alliance

990 • Fiscal year 2016 • EIN 84-1483080

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$90,880

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$22,032

Flat from 2016

Net Assets

Flat

$14,317

Flat from 2016

Liabilities

Flat

$7,715

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Flat

$234,085

Flat from 2016

Expenses

Flat

$280,404

Flat from 2016

Net Income

Flat

-$46,319

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $14,3172016Assets 2016: $22,032Liabilities 2016: $7,715Net Assets 2016: $14,3172016

Highlighted filing

2016

Assets$22,032
Liabilities$7,715
Net Assets$14,317
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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: -$46,3192016Revenue 2016: $234,085Expenses 2016: $280,404Net Income 2016: -$46,3192016

Highlighted filing

2016

Revenue$234,085
Expenses$280,404
Net Income-$46,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$234,085
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,

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$40,500$11,350▼ $29,150
Cash and Non-Interest-Bearing Accounts$24,700$10,682▼ $14,018
Total Assets$65,200$22,032▼ $43,168
Liabilities
Accounts Payable and Accrued Expenses$4,564$7,715▲ $3,151
Total Liabilities$4,564$7,715▲ $3,151
Net Assets / Fund Balance
Unrestricted Net Assets$60,636$14,317▼ $46,319
Total Net Assets Fund Balance$60,636$14,317▼ $46,319
Total Liabilities and Net Assets / Fund Balance$65,200$22,032▼ $43,168
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen OsherExecutive DiFT$87,280$3,600$90,880

Board Members and Trustees

NameTitle
Chris WaggettChair
Dave CenterDirector
Donna SmithDirector
Emily SnyderDirector
Mike PletschDirector
Rachel ZenzingerDirector
Sherry EllebrachtDirector
Tristan SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,749
Program Service Revenue
$19,281
Investment Income
$55
Other Revenue
$0
All Other Contributions
$137,599
Change in Net Assets
$-46,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,028
Other Expenses$128,376
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$82,916$4,364-$87,280
Other Salaries and Wages$52,493--$52,493
Occupancy-$14,078-$14,078
Payroll Taxes$10,536$338-$10,874
Fees for Services Accounting-$3,900-$3,900
Travel-$3,118-$3,118
Conferences and Meetings$75$1,423-$1,498
Other Employee Benefits$1,340$41-$1,381
Information Technology-$915-$915
Fees for Services Other-$725-$725
Insurance-$595-$595
Office Expenses-$521-$521
Other Expenses$27,217$216-$216
All Other Expenses$73$64-$137
Total Functional Expenses$248,219$32,185$0$280,404
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
2017-10-09
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

“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

“Graduating from the academy. Graduates even report riding transit more after finisihing citizens' academy.”

Raw XML Appendix387 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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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260472
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219412
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/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/ExplanationTxt1GRADUATING 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065200
IRS990/TotalAssetsEOYAmt022032
IRS990/TotalAssetsGrp/BOYAmt065200
IRS990/TotalAssetsGrp/EOYAmt022032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214749
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04564
IRS990/TotalLiabilitiesEOYAmt07715
IRS990/TotalLiabilitiesGrp/BOYAmt04564
IRS990/TotalLiabilitiesGrp/EOYAmt07715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014317
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0248219
IRS990/TotalProgramServiceRevenueAmt019281
IRS990/TotalReportableCompFromOrgAmt087280
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022032
IRS990/TravelGrp/ManagementAndGeneralAmt03118
IRS990/TravelGrp/TotalAmt03118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01536 WYNKOOP STREET SUITE 105
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TRANSITALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN OSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039194334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSIT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0841483080
ReturnHeader/Filer/PhoneNum03039194334
ReturnHeader/Filer/USAddress/AddressLine1Txt01536 WYNKOOP STREET SUITE 105
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1EEE6E0BA4349F2EDAECD85698C2DD816AAB3A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECBD8A2CACC548E0B956F39B41F0D37FA0EBC3D4
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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02017-10-10T13:59:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,032
Liabilities
$7,715
Net assets
$14,317
Revenue
$234,085
Expenses
$280,404
Net income
-$46,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$2.34$2.80$0.46
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