Civic Intelligence

36 Commuting Solutions

990 • Fiscal year 2012 • EIN 84-1594869

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.36COMMUTINGSOLUTIONS.ORG

View Organization Page

287 Century CircleRoom/Suite 10380027
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$218,225

Up $84,619 (+63%) from 2011

Net Assets

Up

$151,672

Up $55,232 (+57%) from 2011

Liabilities

Up

$66,553

Up $29,387 (+79%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$352,297

Up $116,780 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $134,272Liabilities 2010: $33,151Net Assets 2010: $101,1212010Assets 2011: $133,606Liabilities 2011: $37,166Net Assets 2011: $96,4402011Assets 2012: $218,225Liabilities 2012: $66,553Net Assets 2012: $151,6722012Assets 2013: $173,789Liabilities 2013: $50,511Net Assets 2013: $123,2782013Assets 2014: $370,244Liabilities 2014: $209,032Net Assets 2014: $161,2122014Assets 2015: $247,848Liabilities 2015: $103,963Net Assets 2015: $143,8852015Assets 2016: $325,162Liabilities 2016: $65,297Net Assets 2016: $259,8652016Assets 2017: $309,172Liabilities 2017: $58,482Net Assets 2017: $250,6902017Assets 2018: $339,794Liabilities 2018: $52,546Net Assets 2018: $287,2482018Assets 2019: $355,985Liabilities 2019: $114,967Net Assets 2019: $241,0182019Assets 2020: $400,853Liabilities 2020: $107,493Net Assets 2020: $293,3602020Assets 2021: $358,310Liabilities 2021: $0Net Assets 2021: $358,3102021Assets 2022: $321,882Liabilities 2022: $3,595Net Assets 2022: $318,2872022Assets 2023: $242,620Liabilities 2023: $0Net Assets 2023: $242,6202023Assets 2024: $153,127Liabilities 2024: $0Net Assets 2024: $153,1272024

Highlighted filing

2012

Assets$218,225
Liabilities$66,553
Net Assets$151,672
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $188,5022010Expenses 2011: $235,5172011Expenses 2012: $352,2972012Revenue 2013: $331,999Expenses 2013: $360,393Net Income 2013: -$28,3942013Revenue 2014: $570,349Expenses 2014: $532,415Net Income 2014: $37,9342014Revenue 2015: $630,681Expenses 2015: $648,008Net Income 2015: -$17,3272015Revenue 2016: $727,343Expenses 2016: $611,363Net Income 2016: $115,9802016Revenue 2017: $514,209Expenses 2017: $523,384Net Income 2017: -$9,1752017Revenue 2018: $598,244Expenses 2018: $566,096Net Income 2018: $32,1482018Revenue 2019: $415,479Expenses 2019: $461,709Net Income 2019: -$46,2302019Revenue 2020: $509,351Expenses 2020: $457,009Net Income 2020: $52,3422020Revenue 2021: $508,102Expenses 2021: $481,796Net Income 2021: $26,3062021Revenue 2022: $486,310Expenses 2022: $519,833Net Income 2022: -$33,5232022Revenue 2023: $509,475Expenses 2023: $585,142Net Income 2023: -$75,6672023Revenue 2024: $818,093Expenses 2024: $907,586Net Income 2024: -$89,4932024

Highlighted filing

2012

Revenue-
Expenses$352,297
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$407,529
Mission and Program Overview

Mission

We enhance the mobility of commuters along the u.s. 36 corridor for today and the future.

Major Activities

Activity 2
Implementing a us 36 first and final mile study with corridor communities, rtd and cdot to define strategies which complete the transit trip at the six rtd park-n-rides along the us 36 corridor.
Activity 3
Membership services included advocacy, participation in community activities, partnerships with key participants and groups in the area, coordination of transportation fairs at area businesses, coordinated efforts for bike to work day, advocated plans/projects for adequate bicycle and pedestrian facilities and opportunities for transit-oriented development.
Filing and Contact Details

Filer

EIN
84-1594869
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IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus207071
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus308585
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total040229
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals015081
IRS990ScheduleC/LobbyingCeilingAmount0241370
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear060323
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1037968
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2028283
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3034339
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0160913
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals060323
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0297153
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals04462
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0301615
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear04462
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus105372
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus204341
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus303985
IRS990ScheduleC/TotalLobbyingExpenditures2/Total018160
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals04462
IRS990ScheduleD/Equipment/BookValue03679
IRS990ScheduleD/Equipment/Depreciation02347
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06026
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY INCOME WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FORMS 990 FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalOfBookValueLandBuildings03679
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BYLAWS PROVIDE FOR THREE CLASSES OF MEMBERSHIP: 1) REGULAR, COMPRISED OF GOVERNMENTAL UNITS OR AGENCIES AND COMPANIES WITH AN INTEREST IN THE U.S. 36 CORRIDOR; 2) AFFILIATE, COMPRISED OF ENTITIES OR INDIVIDUALS WHO WISH TO SUPPORT THE PURPOSE OF THE ORGANIZATION; AND 3) EX-OFFICIO, COMPRISED OF GOVERNMENTAL UNITS THAT ARE NOT LOCATED IN THE U.S. 36 CORRIDOR BUT THAT HAVE AN INTEREST OR JUSISDICTION OVER THE ACTIVITIES ON THE BOULDER-DENVER TURNPIKE.
IRS990ScheduleO/GeneralExplanation/Explanation1REGULAR AND AFFILIATE MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE THROUGH AN APPOINTED INDIVIDUAL REPRESENTATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation2A VOTING MEMBER HAS THE RIGHT TO VOTE FOR THE ELECTION OF A DIRECTOR OR DIRECTORS AND IS ASKED TO VOTE ON ANY MATTER PRESENTED TO THE REGULAR MEMBERSHIP BY RESOLUTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3DISCUSSED AT BOARD MEETING. POSTED ON WEBSITE FOR ALL MEMBERS TO VIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4DISCUSS WITH BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE DIRECTOR COMPENSATION PACKAGE IS SET BY THE BOARD OF DIRECTORS. FOR COMPARABLE SALARY ANALYSIS, THE BOARD REVIEWS SALARIES OF OTHER TMO DIRECTORS. SALARY IS COMPARED TO ANNUAL INCREASE FOR PUBLIC AND PRIVATE SECTOR EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,225
Liabilities
$66,553
Net assets
$151,672
Revenue
-
Expenses
$352,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$8.18$9.08$0.89
2023Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$5.09$5.85$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.04$3.18$4.86$5.20$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$5.08$4.82$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.07$2.93$5.09$4.57$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.15$2.41$4.15$4.62$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.53$2.87$5.98$5.66$0.32
2017Summary only. Only limited summary data is available for this year.$3.09$0.58$2.51$5.14$5.23$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.65$2.60$7.27$6.11$1.16
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.04$1.44$6.31$6.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.70$2.09$1.61$5.70$5.32$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.51$1.23$3.32$3.60$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.67$1.52$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.37$0.96$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$1.89