Civic Intelligence

Transportation Solutions Foundation

990 • Fiscal year 2013 • EIN 84-1582289

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

425 S Cherry Street No 75080246

(303) 377-7086

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$65,760

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$40,335

Down $45,198 (-53%) from 2012

Net Assets

Down

$39,522

Down $40,769 (-51%) from 2012

Liabilities

Down

$813

Down $4,429 (-84%) from 2012

Revenue

$293,403

No earlier filing loaded for comparison.

Expenses

Up

$334,172

Up $41,475 (+14%) from 2012

Net Income

-$40,769

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.

$150K$100K$50K$0-$50KAssets 2010: $101,681Liabilities 2010: $9,834Net Assets 2010: $91,8472010Assets 2011: $61,782Liabilities 2011: $3,372Net Assets 2011: $58,4102011Assets 2012: $85,533Liabilities 2012: $5,242Net Assets 2012: $80,2912012Assets 2013: $40,335Liabilities 2013: $813Net Assets 2013: $39,5222013Assets 2014: $32,809Liabilities 2014: $18,479Net Assets 2014: $14,3302014Assets 2015: $123,064Liabilities 2015: $76,568Net Assets 2015: $46,4962015Assets 2016: $101,413Liabilities 2016: $0Net Assets 2016: $101,4132016Assets 2017: $82,920Liabilities 2017: $241Net Assets 2017: $82,6792017Assets 2018: $75,335Liabilities 2018: $341Net Assets 2018: $74,9942018Assets 2019: $67,355Liabilities 2019: $27,823Net Assets 2019: $39,5322019Assets 2020: $119,131Liabilities 2020: $24,237Net Assets 2020: $94,8942020Assets 2021: $74,837Liabilities 2021: $0Net Assets 2021: $74,8372021Assets 2022: $35,150Liabilities 2022: $36,051Net Assets 2022: -$9012022Assets 2023: $36,885Liabilities 2023: $10,654Net Assets 2023: $26,2312023Assets 2024: $72,069Liabilities 2024: $0Net Assets 2024: $72,0692024

Highlighted filing

2013

Assets$40,335
Liabilities$813
Net Assets$39,522

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $291,4792010Expenses 2011: $334,5972011Expenses 2012: $292,6972012Revenue 2013: $293,403Expenses 2013: $334,172Net Income 2013: -$40,7692013Revenue 2014: $212,979Expenses 2014: $238,171Net Income 2014: -$25,1922014Revenue 2015: $443,594Expenses 2015: $411,428Net Income 2015: $32,1662015Revenue 2016: $609,242Expenses 2016: $554,325Net Income 2016: $54,9172016Revenue 2017: $425,438Expenses 2017: $444,172Net Income 2017: -$18,7342017Revenue 2018: $356,004Expenses 2018: $363,689Net Income 2018: -$7,6852018Revenue 2019: $449,046Expenses 2019: $484,508Net Income 2019: -$35,4622019Revenue 2020: $518,125Expenses 2020: $462,763Net Income 2020: $55,3622020Revenue 2021: $438,805Expenses 2021: $456,980Net Income 2021: -$18,1752021Revenue 2022: $352,708Expenses 2022: $428,446Net Income 2022: -$75,7382022Revenue 2023: $434,489Expenses 2023: $407,357Net Income 2023: $27,1322023Revenue 2024: $465,105Expenses 2024: $419,267Net Income 2024: $45,8382024

Highlighted filing

2013

Revenue$293,403
Expenses$334,172
Net Income-$40,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$293,403
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to educate and inform the public about transportation alternatives and issues in order to reduce traffic congestion, increase the use and availability of transportation options, improve air quality and enhance quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,045$27,942▲ $19,897
Prepaid Expenses and Deferred Charges$7,174$8,930▲ $1,756
Cash and Non-Interest-Bearing Accounts$48,518$3,348▼ $45,170
Land, Buildings, and Equipment, Net$1,680$0▼ $1,680
Savings and Temporary Cash Investments$20,116$115▼ $20,001
Total Assets$85,533$40,335▼ $45,198
Liabilities
Accounts Payable and Accrued Expenses$5,242$813▼ $4,429
Total Liabilities$5,242$813▼ $4,429
Net Assets / Fund Balance
Unrestricted Net Assets$62,791$39,522▼ $23,269
Temporarily Rstr Net Assets$17,500$0▼ $17,500
Total Net Assets Fund Balance$80,291$39,522▼ $40,769
Total Liabilities and Net Assets / Fund Balance$85,533$40,335▼ $45,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,328$19,328
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$293,122
Program Service Revenue
$0
Investment Income
$281
Other Revenue
$0
All Other Contributions
$25,658
Change in Net Assets
$-40,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,063
Other Expenses$123,109
Total Fundraising Expense$16,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,484$25,324$4,063$105,871
Current Officers, Directors, Trustees, and Key Employees$55,896$6,576$3,288$65,760
Other Employee Benefits$18,185$6,021$966$25,172
Office Expenses$11,365$3,788$632$15,785
Payroll Taxes$10,302$3,411$547$14,260
Occupancy$6,416$2,139$356$8,911
Other Expenses$6,412$6,465$6,412$6,465
Conferences and Meetings$2,818$939$157$3,914
Fees for Services Accounting-$1,933-$1,933
Insurance-$1,817-$1,817
Depreciation Depletion$1,210$403$67$1,680
All Other Expenses-$-3-$-3
Total Functional Expenses$258,871$58,813$16,488$334,172
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
No
Backup withholding compliance
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
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

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the executive director and the secretary/treasurer prior to filing. Copies of the form 990 are provided to all board members subsequent to filing.

Form 990, Part VI, Section B, Line 12C

The board regularly reviews the board policy governance manual that serves as a guiding document in addition to the by-laws.

Form 990, Part VI, Section B, Line 15

The organization uses resources provided by canpo (colorado association of nonprofit organizations) in its process of determining appropriate compensation for its executive director and its staff.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements, if any, available to the public upon request at its 280 columbine street denver address.

Filing and Contact Details

Filer

EIN
84-1582289
Phone
3033777086

Signing Officer

Name
Jeff Allen
Title
Chair
Phone
3033777086
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Allen
Formed
2001
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Preparer
Michael D Zeitlin
Phone
3033215220
Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/ProgramServicesAmt124671
IRS990/OtherExpensesGrp/ProgramServicesAmt26412
IRS990/OtherExpensesGrp/TotalAmt045112
IRS990/OtherExpensesGrp/TotalAmt124671
IRS990/OtherExpensesGrp/TotalAmt212824
IRS990/OtherExpensesGrp/TotalAmt36465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03411
IRS990/PayrollTaxesGrp/ProgramServicesAmt010302
IRS990/PayrollTaxesGrp/TotalAmt014260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08930
IRS990/PrincipalOfficerNm0JEFF ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS AND MARKETING. THE ORGANIZATION PROMOTED USE OF TRANSIT, BICYCLING, RIDESHARING AND WALKING THROUGH A NUMBER OF CHANNELS INCLUDING CREATION AND DISTRIBUTION OF COLLATERAL PRINT MATERIALS, DIRECT MAIL, EMAIL AND WEBSITE COMMUNICATIONS, MARKETING CAMPAIGNS, TARGETED PROGRAMS, ONSITE EVENTS AND SPECIAL PROMOTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077661
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH, EDUCATION AND POLICY ADVOCACY. THE ORGANIZATION PROVIDED INFORMATION AND EXPERTISE TO NEIGHBORHOODS, BUSINESSES, DEVELOPERS AND CITY STAFF IN THE SERVICE AREA TO PROMOTE POLICIES AND PROGRAMS THAT ENCOURAGE THE USE OF TRANSPORTATION OPTIONS AND ADDRESS KEY ISSUES LIKE TRAFFIC CONGESTION, PARKING DEMAND AND AIR QUALITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt087698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021881
IRS990/PYSalariesCompEmpBnftPaidAmt0204999
IRS990/PYTotalExpensesAmt0292697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01407249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02234
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0504
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01407249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246530
IRS990ScheduleA/Total509Grp/TotalAmt01407249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01409987
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SECRETARY/TREASURER PRIOR TO FILING. COPIES OF THE FORM 990 ARE PROVIDED TO ALL BOARD MEMBERS SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS THE BOARD POLICY GOVERNANCE MANUAL THAT SERVES AS A GUIDING DOCUMENT IN ADDITION TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES RESOURCES PROVIDED BY CANPO (COLORADO ASSOCIATION OF NONPROFIT ORGANIZATIONS) IN ITS PROCESS OF DETERMINING APPROPRIATE COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND ITS STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, IF ANY, AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS 280 COLUMBINE STREET DENVER ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085533
IRS990/TotalAssetsEOYAmt040335
IRS990/TotalAssetsGrp/BOYAmt085533
IRS990/TotalAssetsGrp/EOYAmt040335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293122
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334172

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$4.65$4.19$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$4.34$4.07$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.36$0.01$3.53$4.28$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$4.39$4.57$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$5.18$4.63$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.40$4.49$4.85$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$3.56$3.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$4.25$4.44$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$6.09$5.54$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.77$0.46$4.44$4.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$2.13$2.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$2.93$3.34$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.80$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.58$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$2.91