Civic Intelligence

36 Commuting Solutions

990 • Fiscal year 2014 • EIN 84-1594869

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.36COMMUTINGSOLUTIONS.ORG

View Organization Page

287 Century Circle Ste 103Room/Suite 103Louisville, CO 80027

(303) 604-4383

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$370,244

Up $196,455 (+113%) from 2013

Net Assets

Up

$161,212

Up $37,934 (+31%) from 2013

Liabilities

Up

$209,032

Up $158,521 (+314%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$570,349

Up $238,350 (+72%) from 2013

Expenses

Up

$532,415

Up $172,022 (+48%) from 2013

Net Income

Up

$37,934

Up $66,328 (+234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$370,244
Liabilities$209,032
Net Assets$161,212
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$570,349
Expenses$532,415
Net Income$37,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$570,414
Mission and Program Overview

Mission

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$141,708$326,560▲ $184,852
Cash and Non-Interest-Bearing Accounts$24,525$23,972▼ $553
Pledges and Grants Receivable$3,463$14,281▲ $10,818
Land, Buildings, and Equipment, Net$3,277$3,000▼ $277
Accounts Receivable-$1,616-
Total Assets$173,789$370,244▲ $196,455
Other Assets Total$816$815▼ $1
Liabilities
Other Liabilities-$156,205-
Accounts Payable and Accrued Expenses$30,930$30,038▼ $892
Deferred Revenue$19,581$22,789▲ $3,208
Total Liabilities$50,511$209,032▲ $158,521
Net Assets / Fund Balance
Unrestricted Net Assets$123,278$161,212▲ $37,934
Total Net Assets Fund Balance$123,278$161,212▲ $37,934
Total Liabilities and Net Assets / Fund Balance$173,789$370,244▲ $196,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,000$5,299$8,299
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
-Secretary, EFT$103,282$103,282

Board Members and Trustees

NameTitle
David CookChairperson
Patrick QuinnPast Chairpe
Mary Beth ArcherVice Chairpe
Gina McafeeAt Large Director
-At Large
David DriscollAt Large
Troy RussAt Large
Aric OtzelbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,299
Program Service Revenue
$377,588
Investment Income
$212
Other Revenue
$12,250
All Other Contributions
$38,691
Change in Net Assets
$37,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,379
Salaries, Compensation, and Employee Benefits$203,036
Total Fundraising Expense$20,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,462$15,492$10,328$103,282
Other Salaries and Wages$76,079$13,426-$89,505
All Other Expenses$27,677$5,884$8,291$41,852
Occupancy$13,737$2,587$924$17,248
Payroll Taxes$11,746$2,212$790$14,748
Other Expenses$12,346--$12,346
Travel$5,018$616$205$5,839
Fees for Services Accounting-$5,760-$5,760
Office Expenses$4,550$608$276$5,434
Advertising$3,810--$3,810
Conferences and Meetings$3,240--$3,240
Depreciation Depletion$1,845$135$44$2,024
Insurance$400$1,253-$1,653
Other Employee Benefits$-3,584$-674$-241$-4,499
Total Functional Expenses$464,499$47,299$20,617$532,415
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rtd Liability$156,205
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

Filer Name
36 Commuting Solutions
EIN
84-1594869
Phone
3036044383
Address
287 CENTURY CIRCLE STE 103, ROOM/SUITE 103, LOUISVILLE, CO 80027

Signing Officer

Name
Audrey Debarros
Title
Secretary
Phone
3036044383
Signed
2015-05-07

Organization Details

Principal Officer
Audrey Debarros
Formed
2001
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
13

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind facility usage 5,323”

Raw XML AppendixShowing 400 of 511 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,244
Liabilities
$209,032
Net assets
$161,212
Revenue
$570,349
Expenses
$532,415
Net income
$37,934
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