Civic Intelligence

36 Commuting Solutions

990 • Fiscal year 2013 • EIN 84-1594869

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

Organization ProfileWWW.36COMMUTINGSOLUTIONS.ORG

View Organization Page

287 Century CircleRoom/Suite 10380027

(303) 604-4383

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

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

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

98th percentile

$86,774

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% 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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$173,789

Down $44,436 (-20%) from 2012

Net Assets

Down

$123,278

Down $28,394 (-19%) from 2012

Liabilities

Down

$50,511

Down $16,042 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

$331,999

No earlier filing loaded for comparison.

Expenses

Up

$360,393

Up $8,096 (+2.3%) from 2012

Net Income

-$28,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$173,789
Liabilities$50,511
Net Assets$123,278
Open 2013 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

2013

Revenue$331,999
Expenses$360,393
Net Income-$28,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$331,999
Mission and Program Overview

Mission

We connect people to places in the Northwest metro region today and for the future.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,818$141,708▼ $19,110
Cash and Non-Interest-Bearing Accounts$5,542$24,525▲ $18,983
Pledges and Grants Receivable$45,906$3,463▼ $42,443
Land, Buildings, and Equipment, Net$3,679$3,277▼ $402
Prepaid Expenses and Deferred Charges$1,464--
Total Assets$218,225$173,789▼ $44,436
Other Assets Total$816$816→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,474$30,930▼ $16,544
Deferred Revenue$19,079$19,581▲ $502
Total Liabilities$66,553$50,511▼ $16,042
Net Assets / Fund Balance
Unrestricted Net Assets$151,672$123,278▼ $28,394
Total Net Assets Fund Balance$151,672$123,278▼ $28,394
Total Liabilities and Net Assets / Fund Balance$218,225$173,789▼ $44,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,277$3,387$6,664
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Secretary, EFT$82,524$4,250$86,774

Board Members and Trustees

NameTitle
-Chairperson
-Past Chairpe
David CookVice Chairpe
-At Large Director
Anya HamillAt Large Director
-At Large
Gina McafeeAt Large
Troy RussAt Large
Aric OtzelbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,423
Program Service Revenue
$211,698
Investment Income
$91
Other Revenue
$3,787
All Other Contributions
$11,288
Change in Net Assets
$-28,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,296
Other Expenses$165,097
Total Fundraising Expense$17,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,984$12,526-$83,510
Current Officers, Directors, Trustees, and Key Employees$61,893$12,379$8,252$82,524
All Other Expenses$22,453$3,662$6,944$33,059
Occupancy$14,229$2,667$884$17,780
Other Expenses$14,374--$14,374
Other Employee Benefits$10,672$2,001$663$13,336
Payroll Taxes$10,147$1,902$630$12,679
Fees for Services Accounting-$7,340-$7,340
Office Expenses$4,315$539$255$5,109
Travel$4,290$446$94$4,830
Advertising$4,397--$4,397
Conferences and Meetings$4,056--$4,056
Pension Plan Contributions$2,599$487$161$3,247
Insurance$246$1,098-$1,344
Depreciation Depletion$831$156$52$1,039
Total Functional Expenses$297,255$45,203$17,935$360,393
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The 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.”

Form 990, Page 6, Part VI, Line 7A

“Regular and affiliate members in good standing shall have the right to vote through an appointed individual representative.”

Form 990, Page 6, Part VI, Line 7B

“A 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.”

Form 990, Page 6, Part VI, Line 11B

“Discussed at board meeting. Posted on website for all members to view.”

Form 990, Page 6, Part VI, Line 12C

“Discuss with board members.”

Form 990, Page 6, Part VI, Line 15A

“Executive 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.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is posted on the organization's website.”

Filing and Contact Details

Filer

EIN
84-1594869
Phone
3036044383

Signing Officer

Name
Audrey Debarros
Title
Secretary
Phone
3036044383
Signed
2014-05-14

Organization Details

Principal Officer
Audrey Debarros
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated facility usage 4,220”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine20BOULDER AREA REALTOR ASSOC
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine23CITY & COUNTY OF BROOMFIELD
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine26XCEL ENERGY
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IRS990/OtherExpensesGrp/Desc1DRCOG TDM PARTNERSHIP EXP
IRS990/OtherExpensesGrp/Desc236 36 FINAL MILE STUDY EX
IRS990/OtherExpensesGrp/Desc3PROG-US 36 EXPRESS LANES
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IRS990/PayrollTaxesGrp/FundraisingAmt0630
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IRS990/PayrollTaxesGrp/TotalAmt012679
IRS990/PensionPlanContributionsGrp/FundraisingAmt0161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0487
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IRS990/PensionPlanContributionsGrp/TotalAmt03247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01464
IRS990/PrincipalOfficerNm0AUDREY DEBARROS
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SECTOR MEMBERSHIP FEE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC SECTOR MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3921
IRS990/ProgSrvcAccomActy2Grp/Desc0US 36 EXPRESS LANES PROJECT TDM PROGRAM WILL PROVIDE TELEWORK TRAINING AND IMPLEMENTATION SERVICES, OFFER TRANSIT AND VANPOOL INCENTIVES AND PROVIDE EXTERNAL EDUCATION AND COMMUNICATION TO ENCOURAGE THE USE OF ACTIVE TRANSPORTATION DURING THIS LARGE SCALE CORRIDOR-WIDE RECONSTRUCTION PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040512
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040512
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0170058
IRS990/PYOtherRevenueAmt03065
IRS990/PYProgramServiceRevenueAmt0256272
IRS990/PYRevenuesLessExpensesAmt055232
IRS990/PYSalariesCompEmpBnftPaidAmt0182239
IRS990/PYTotalExpensesAmt0352297
IRS990/PYTotalRevenueAmt0407529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151775
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0803
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215485
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151775
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IRS990ScheduleA/TotalSupportAmt0588336
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt037968
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05372
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt04341
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0297255
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04175
IRS990ScheduleD/EquipmentGrp/BookValueAmt03277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1REGULAR AND AFFILIATE MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE THROUGH AN APPOINTED INDIVIDUAL REPRESENTATIVE.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,789
Liabilities
$50,511
Net assets
$123,278
Revenue
$331,999
Expenses
$360,393
Net income
-$28,394
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