Civic Intelligence

36 Commuting Solutions

990 • Fiscal year 2015 • EIN 84-1594869

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.36COMMUTINGSOLUTIONS.ORG

View Organization Page

287 Century Circle Ste 103Louisville, CO 80027

(303) 604-4383

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$247,848

Down $122,396 (-33%) from 2014

Net Assets

Down

$143,885

Down $17,327 (-11%) from 2014

Liabilities

Down

$103,963

Down $105,069 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$630,681

Up $60,332 (+11%) from 2014

Expenses

Up

$648,008

Up $115,593 (+22%) from 2014

Net Income

Down

-$17,327

Down $55,261 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$247,848
Liabilities$103,963
Net Assets$143,885
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$630,681
Expenses$648,008
Net Income-$17,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$630,681
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$326,560$183,078▼ $143,482
Accounts Receivable$1,616$49,282▲ $47,666
Pledges and Grants Receivable$14,281--
Cash and Non-Interest-Bearing Accounts$23,972$12,847▼ $11,125
Land, Buildings, and Equipment, Net$3,000$1,825▼ $1,175
Total Assets$370,244$247,848▼ $122,396
Other Assets Total$815$816▲ $1
Liabilities
Other Liabilities$156,205--
Accounts Payable and Accrued Expenses$30,038$82,345▲ $52,307
Deferred Revenue$22,789$21,618▼ $1,171
Total Liabilities$209,032$103,963▼ $105,069
Net Assets / Fund Balance
Unrestricted Net Assets$161,212$143,885▼ $17,327
Total Net Assets Fund Balance$161,212$143,885▼ $17,327
Total Liabilities and Net Assets / Fund Balance$370,244$247,848▼ $122,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,825$6,474$8,299
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Secretary, EFT$89,795$5,817$95,612

Board Members and Trustees

NameTitle
Audrey DebarrosChairperson
David CookPast Chairpe
David DriscollVice Chairpe
-At Large
Heather CronenbergAt Large
Mary Beth ArcherAt Large
Meredyth MuthAt Large
Gina McafeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,746
Program Service Revenue
$453,789
Investment Income
$98
Other Revenue
$8,048
All Other Contributions
$14,868
Change in Net Assets
$-17,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,277
Salaries, Compensation, and Employee Benefits$224,731
Total Fundraising Expense$12,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$337,011--$337,011
Other Salaries and Wages$86,776$21,524-$108,300
Current Officers, Directors, Trustees, and Key Employees$67,347$13,469$8,979$89,795
Occupancy$14,792$3,358$862$19,012
Payroll Taxes$11,790$2,677$687$15,154
Fees for Services Other$13,421--$13,421
Other Employee Benefits$8,933$2,028$521$11,482
Travel$7,154$446$224$7,824
Office Expenses$4,960$567$251$5,778
All Other Expenses$3,821$1,109$118$5,048
Fees for Services Accounting-$4,931-$4,931
Information Technology$3,733$848$218$4,799
Conferences and Meetings$3,981--$3,981
Other Expenses$1,944$311$79$2,334
Insurance$344$1,197-$1,541
Depreciation Depletion$914$207$53$1,174
Total Functional Expenses$578,336$57,486$12,186$648,008
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The bylaws were updated to change the treasurer's job description and to change the definition of membership.”

Form 990, Page 6, Part VI, Line 6

“The organization's bylaws allow the following entities to be members: any governmental unit, business, nonprofit entity, or individual person interested in addressing and resolving problems of congestion and air quality along the us 36 corridor, and/or enhancing mobility and accessibility in the us 36 corridor, thereby relieving the burden of the governments responsible for, or located along, such corridors.”

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

“All 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, LOUISVILLE, CO 80027

Signing Officer

Name
Audrey Debarros
Title
Secretary, E.d.
Phone
3036044383
Signed
2016-05-11

Organization Details

Principal Officer
Audrey Debarros
Formed
2001
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
17

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 and services -12,007 total -12,007”

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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 2012, 2013, 2014 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 512 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

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,848
Liabilities
$103,963
Net assets
$143,885
Revenue
$630,681
Expenses
$648,008
Net income
-$17,327
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