Civic Intelligence

Local Motion Inc.

990 • Fiscal year 2015 • EIN 03-0361422

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileLOCALMOTION.ORG

Refreshing map…

1 Steele Street Suite 103Burlington, VT 05401

(802) 861-2700

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,881

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,234,202

Up $45,601 (+3.8%) from 2014

Net Assets

Up

$1,160,427

Up $206,003 (+22%) from 2014

Liabilities

Down

$73,775

Down $160,402 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Down

$1,084,912

Down $538,446 (-33%) from 2014

Expenses

Down

$878,909

Down $393,598 (-31%) from 2014

Net Income

Down

$206,003

Down $144,848 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $192,398Liabilities 2010: $109,235Net Assets 2010: $83,1632010Assets 2011: $223,643Liabilities 2011: $40,445Net Assets 2011: $183,1982011Assets 2012: $709,149Liabilities 2012: $91,392Net Assets 2012: $617,7572012Assets 2013: $936,143Liabilities 2013: $335,793Net Assets 2013: $600,3502013Assets 2014: $1,188,601Liabilities 2014: $234,177Net Assets 2014: $954,4242014Assets 2015: $1,234,202Liabilities 2015: $73,775Net Assets 2015: $1,160,4272015Assets 2016: $1,300,134Liabilities 2016: $61,556Net Assets 2016: $1,238,5782016Assets 2017: $1,473,068Liabilities 2017: $82,138Net Assets 2017: $1,390,9302017Assets 2018: $1,287,196Liabilities 2018: $80,433Net Assets 2018: $1,206,7632018Assets 2019: $1,070,102Liabilities 2019: $68,500Net Assets 2019: $1,001,6022019Assets 2020: $1,058,300Liabilities 2020: $55,100Net Assets 2020: $1,003,2002020Assets 2021: $1,465,062Liabilities 2021: $228,102Net Assets 2021: $1,236,9602021Assets 2022: $1,659,000Liabilities 2022: $475,370Net Assets 2022: $1,183,6302022Assets 2023: $1,423,040Liabilities 2023: $369,520Net Assets 2023: $1,053,5202023Assets 2024: $1,390,085Liabilities 2024: $284,199Net Assets 2024: $1,105,8862024

Highlighted filing

2015

Assets$1,234,202
Liabilities$73,775
Net Assets$1,160,427
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $682,1092010Expenses 2011: $649,8682011Revenue 2012: $1,307,230Expenses 2012: $889,617Net Income 2012: $417,6132012Revenue 2013: $1,065,217Expenses 2013: $1,082,624Net Income 2013: -$17,4072013Revenue 2014: $1,623,358Expenses 2014: $1,272,507Net Income 2014: $350,8512014Revenue 2015: $1,084,912Expenses 2015: $878,909Net Income 2015: $206,0032015Revenue 2016: $1,005,215Expenses 2016: $928,081Net Income 2016: $77,1342016Revenue 2017: $1,104,819Expenses 2017: $954,402Net Income 2017: $150,4172017Revenue 2018: $956,587Expenses 2018: $1,138,971Net Income 2018: -$182,3842018Revenue 2019: $938,981Expenses 2019: $1,146,908Net Income 2019: -$207,9272019Revenue 2020: $881,804Expenses 2020: $881,295Net Income 2020: $5092020Revenue 2021: $1,343,819Expenses 2021: $1,112,009Net Income 2021: $231,8102021Revenue 2022: $1,254,817Expenses 2022: $1,303,872Net Income 2022: -$49,0552022Revenue 2023: $1,312,120Expenses 2023: $1,444,198Net Income 2023: -$132,0782023Revenue 2024: $1,505,843Expenses 2024: $1,453,477Net Income 2024: $52,3662024

Highlighted filing

2015

Revenue$1,084,912
Expenses$878,909
Net Income$206,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,090,198
Mission and Program Overview

Mission

Biking and walking for a better vermont.

To bring walking and biking within reach of all vermonters and to help communities accross vermont become great places to walk and bike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,303$873,791▼ $5,512
Savings and Temporary Cash Investments$146,148$218,470▲ $72,322
Pledges and Grants Receivable$66,649$51,383▼ $15,266
Cash and Non-Interest-Bearing Accounts$63,623$43,608▼ $20,015
Investments Other Securities$20,226$19,800▼ $426
Accounts Receivable$5,179$11,655▲ $6,476
Prepaid Expenses and Deferred Charges$6,526$10,459▲ $3,933
Inventories for Sale or Use$947$1,196▲ $249
Total Assets$1,188,601$1,234,202▲ $45,601
Other Assets Total-$3,840-
Liabilities
Accounts Payable and Accrued Expenses$88,029$69,846▼ $18,183
Escrow Account Liability$146,148$3,929▼ $142,219
Total Liabilities$234,177$73,775▼ $160,402
Net Assets / Fund Balance
Unrestricted Net Assets$886,635$1,086,897▲ $200,262
Temporarily Rstr Net Assets$50,843$56,584▲ $5,741
Permanently Rstr Net Assets$16,946$16,946→ $0
Total Net Assets Fund Balance$954,424$1,160,427▲ $206,003
Total Liabilities and Net Assets / Fund Balance$1,188,601$1,234,202▲ $45,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$873,791$195,868$1,069,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,226-▼ $426-$19,800
2014$19,610-▲ $616-$20,226
2013$18,302-▲ $2,664$1,356$19,610
2012-$16,946▲ $1,356-$18,302
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily BoedeckerExecutive DiFT$65,229$652$65,881

Board Members and Trustees

NameTitle
Eric HartPresident
Bruce LiermanDirector
David EllenbogenDirector
Jim LanganDirector
Jon CopansDirector
Joyce GallimoreDirector
Lisa Aultman-hall Until 1215Director
Paul Conner Until 1215Director
Peter RossDirector
Peter Zamore Until 1215Director
Ron Mangianello Until 1215Director
Luis VivancoSecretary
Allie StickneyTreasurer
Kevin VellerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$651,345
Program Service Revenue
$335,890
Investment Income
$-500
Other Revenue
$98,177
All Other Contributions
$339,173
Change in Net Assets
$206,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,440
Other Expenses$307,469
Total Fundraising Expense$49,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,430$121,354$15,417$438,201
Current Officers, Directors, Trustees, and Key Employees$19,764$36,235$9,882$65,881
Depreciation Depletion$46,676$8,188-$54,864
Payroll Taxes$36,153$16,130$2,484$54,767
Occupancy$11,931$42,193$300$54,424
Fees for Services Other$21,935$9,581$2,793$34,309
Advertising$10,560$1,006$10,151$21,717
Office Expenses$4,749$9,041$5,763$19,553
Insurance$3,629$14,262-$17,891
Other Employee Benefits$2,093$10,498-$12,591
Travel$5,468$1,929$1,246$8,643
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings$812$128-$940
Interest$434$400-$834
Other Expenses$85,019$2$1,050$2
Total Functional Expenses$550,653$279,170$49,086$878,909
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
No
Subject to proxy tax
No
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
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
No
Management duties delegated
No

Governance Explanations

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

“Management and the finance committee review the 990 prior to filing. A copy is sent to the board of directors.”

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

“Members of the board of directors sign a form each year at the annual meeting confirming that they do not have any conflicts of interest. Local motion is careful not to invite related parties to be on the board of directors.”

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

“The board of directors approves compensation based on recommendation by finance committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Local Motion Inc
EIN
03-0361422
Phone
8028612700
Address
1 STEELE STREET SUITE 103, BURLINGTON, VT 05401

Signing Officer

Name
Jon Copans
Title
Director
Phone
8028612700
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Copans
Formed
1999
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
750

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990

“Local motion served over 30,000 in 2015 in april of 2015, vermont bicycle and pedestrian coalition, ein 03-0342503, dissolved and transferred all assets and liabilities to local motion inc.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform the following services for local motion: - helping with membership mailings and data entry in the main office. - collecting gps trail data for trail finder project. - collecting fares and assisting bike ferry riders. - organizing events in schools and working with children as part of the safe routes to schools program. - helping at events by taking photos, talking to public, distributing information, preparing and serving food, and cleaning up. - parking bicycles at our valet bike program service”

Form 990, Page 2, Part III, Line 3

“The causeway project was completed in 2014. Bike recycle vermont was transferred to burlington bicycle project corp, a vermont nonprofit corporation.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Local motion, inc. Is the fiscal sponsor for bike fest and vermont transit associates. Prior to january 1, 2015, burlington bike project (bbp) was bike recycle vermont, a program of local motion, inc. Local motion, inc. Has agreed to act as bbp's fiscal agent, while bbp seeks non-profit status starting january 1, 2015.”

Schedule D, Page 2, Part V, Line 4

“The income generated from the endowment fund is used to fund current operations.”

Schedule D, Page 3, Part X

“Local motion inc. 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.”

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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ProgramServicesAmt085019
IRS990/OtherExpensesGrp/TotalAmt088742
IRS990/OtherExpensesGrp/TotalAmt11050
IRS990/OtherExpensesGrp/TotalAmt22
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015417
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0438201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016130
IRS990/PayrollTaxesGrp/ProgramServicesAmt036153
IRS990/PayrollTaxesGrp/TotalAmt054767
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JON COPANS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207729
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128161
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190464
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES - OUR SERVICES INCLUDE OPERATING A SEASONAL BIKE RENTAL BUSINESS, A SECURE BIKE PARKING PROGRAM AND OTHER BIKING SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01326266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02418
IRS990/PYOtherExpensesAmt0578278
IRS990/PYOtherRevenueAmt024634
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IRS990/PYRevenuesLessExpensesAmt0350851
IRS990/PYSalariesCompEmpBnftPaidAmt0694229
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IRS990/PYTotalRevenueAmt01623358
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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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
$1,234,202
Liabilities
$73,775
Net assets
$1,160,427
Revenue
$1,084,912
Expenses
$878,909
Net income
$206,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.28$1.11$1.51$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$1.31$1.44$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.48$1.18$1.25$1.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.23$1.24$1.34$1.11$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.88$0.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$0.94$1.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$0.96$1.14$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$1.10$0.95$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.08$0.88$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.95$1.62$1.27$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$1.07$1.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$1.31$0.89$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.68