Colorado Smart Cities Alliance
- Assets
- $127.1k
- Revenue
- $378.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Denver, CO
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 83-1684342
Organization Overview
Colorado Smart Cities Alliance is located in Denver, CO. The organization was established in 2019. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Colorado Smart Cities Alliance employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Smart Cities Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Colorado Smart Cities Alliance generated $378.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $408.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATE TECHNOLOGY PARTNERSHIPS THAT DEVELOP AND PROVE NEXTGENERATION SOLUTIONS TO THE CHALLENGES SHARED ACROSS COLORADO COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGAGE AND FACILITATE MUNICIPAL CROSSECTOR PROJECT CATALIZED BY MEMBER EVENTS AND INTRODUCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Tolva Board Member | Trustee | 1 | $0 |
Jake Rishavy Board Member | Trustee | 2 | $0 |
Ryan Trujillo Board Chair | Trustee | 2 | $0 |
Tyler Svitak Executive Director | Officer | 40 | $125,414 |
Tom Brook Board Member | Trustee | 1 | $0 |
Johanna Jamison Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $129,378 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $224,266 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,351 |
| Noncash contributions included in lines 1a–1f | $24,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,995 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $377,995 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,414 |
| Compensation of current officers, directors, key employees. | $13,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,266 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,044 |
| Payroll taxes | $17,881 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,680 |
| Advertising and promotion | $973 |
| Office expenses | $1,721 |
| Information technology | $4,049 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,590 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,502 |
| All other expenses | $0 |
| Total functional expenses | $408,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,418 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,409 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $127,068 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $95,322 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,038 |
| Total liabilities | $111,360 |
| Net assets without donor restrictions | $15,708 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $127,068 |
Grants Awarded
Over the last fiscal year, Colorado Smart Cities Alliance has awarded $542,678 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
AECOM | | | $49,678 |
ARROW ELECTRONICS | | | $475,000 |
URBAN LEAP PURPOSE: DATA AND TOOLS | $18,000 |