Civic Intelligence

National Interscholastic Cycling Association

990 • Fiscal year 2016 • EIN 13-4234305

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.NATIONALMTB.ORG
2414 6th StreetBerkeley, CA 94710

(510) 524-5464

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,976

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,787,238

Up $445,644 (+33%) from 2015

Net Assets

Up

$1,740,117

Up $418,135 (+32%) from 2015

Liabilities

Up

$47,121

Up $27,509 (+140%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$4,059,005

Up $962,145 (+31%) from 2015

Expenses

Up

$3,640,870

Up $615,931 (+20%) from 2015

Net Income

Up

$418,135

Up $346,214 (+481%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $394,299Liabilities 2011: $3,868Net Assets 2011: $390,4312011Assets 2012: $457,890Liabilities 2012: $2,284Net Assets 2012: $455,6062012Assets 2013: $674,793Liabilities 2013: $0Net Assets 2013: $674,7932013Assets 2014: $1,290,678Liabilities 2014: $40,617Net Assets 2014: $1,250,0612014Assets 2015: $1,341,594Liabilities 2015: $19,612Net Assets 2015: $1,321,9822015Assets 2016: $1,787,238Liabilities 2016: $47,121Net Assets 2016: $1,740,1172016Assets 2017: $2,116,858Liabilities 2017: $56,897Net Assets 2017: $2,059,9612017Assets 2018: $2,651,402Liabilities 2018: $126,599Net Assets 2018: $2,524,8032018Assets 2019: $3,848,101Liabilities 2019: $281,546Net Assets 2019: $3,566,5552019Assets 2020: $5,447,587Liabilities 2020: $1,063,607Net Assets 2020: $4,383,9802020Assets 2021: $6,195,789Liabilities 2021: $760,576Net Assets 2021: $5,435,2132021Assets 2022: $4,564,986Liabilities 2022: $706,190Net Assets 2022: $3,858,7962022Assets 2023: $4,674,888Liabilities 2023: $688,640Net Assets 2023: $3,986,2482023Assets 2024: $4,804,098Liabilities 2024: $454,711Net Assets 2024: $4,349,3872024

Highlighted filing

2016

Assets$1,787,238
Liabilities$47,121
Net Assets$1,740,117
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,235,596Expenses 2011: $969,684Net Income 2011: $265,9122011Revenue 2012: $1,627,254Expenses 2012: $1,562,079Net Income 2012: $65,1752012Revenue 2013: $2,036,223Expenses 2013: $1,817,036Net Income 2013: $219,1872013Revenue 2014: $2,898,527Expenses 2014: $2,543,533Net Income 2014: $354,9942014Revenue 2015: $3,096,860Expenses 2015: $3,024,939Net Income 2015: $71,9212015Revenue 2016: $4,059,005Expenses 2016: $3,640,870Net Income 2016: $418,1352016Revenue 2017: $3,988,885Expenses 2017: $3,669,041Net Income 2017: $319,8442017Revenue 2018: $4,656,681Expenses 2018: $4,191,839Net Income 2018: $464,8422018Revenue 2019: $6,268,978Expenses 2019: $5,227,226Net Income 2019: $1,041,7522019Revenue 2020: $3,597,919Expenses 2020: $3,015,980Net Income 2020: $581,9392020Revenue 2021: $8,909,191Expenses 2021: $7,857,958Net Income 2021: $1,051,2332021Revenue 2022: $8,854,636Expenses 2022: $9,154,951Net Income 2022: -$300,3152022Revenue 2023: $8,471,875Expenses 2023: $8,344,423Net Income 2023: $127,4522023Revenue 2024: $9,349,903Expenses 2024: $8,959,558Net Income 2024: $390,3452024

Highlighted filing

2016

Revenue$4,059,005
Expenses$3,640,870
Net Income$418,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$4,403,890
Mission and Program Overview

Mission

The national interscholastic cycling association (nica) is the national governing body for interscholastic cycling, and provides leadership, governance and program support to promote the development of leagues throughout the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$915,576$875,676▼ $39,900
Savings and Temporary Cash Investments$100,737$318,675▲ $217,938
Pledges and Grants Receivable$101,373$268,500▲ $167,127
Land, Buildings, and Equipment, Net$147,733$129,352▼ $18,381
Accounts Receivable$2,391$97,284▲ $94,893
Inventories for Sale or Use$57,260$63,639▲ $6,379
Prepaid Expenses and Deferred Charges$16,524$34,112▲ $17,588
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,341,594$1,787,238▲ $445,644
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,612$47,121▲ $27,509
Total Liabilities$19,612$47,121▲ $27,509
Net Assets / Fund Balance
Unrestricted Net Assets$1,262,846$1,471,617▲ $208,771
Temporarily Rstr Net Assets$59,136$268,500▲ $209,364
Total Net Assets Fund Balance$1,321,982$1,740,117▲ $418,135
Total Liabilities and Net Assets / Fund Balance$1,341,594$1,787,238▲ $445,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,352$284,909$414,261
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin McInernyExecutive DirectorFT$103,720$9,256$112,976
Lauren Haugheyfinance direc.FT$80,260$8,507$88,767
Dan McKayDir, Partial Yr-$44,691-$44,691
Mike PerryDirector-$28,165-$28,165
Jasen ThorpeDirector-$8,065-$8,065

Board Members and Trustees

NameTitle
Jerry PomijePresident
Sara EcclesineVice President
Eric RussellDirector
Rick SpittlerDirector
Kozo ShimanoDir, Partial Yr
Pamela GonzalezDir, Partial Yr
Trevor ThorpeSecretary
Thomas ZirbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,078
Program Service Revenue
$2,506,228
Investment Income
$-73,232
Other Revenue
$6,931
All Other Contributions
$1,567,671
Change in Net Assets
$418,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$66,057
Other Non Cash Contri Table1$41,683
Other Non Cash Contri Table1$20,761
Other Non Cash Contri Table1$18,808
Other Non Cash Contri Table1$18,554
Other Non Cash Contri Table1$9,848
Food Inventory1$6,783
Other Non Cash Contri Table1$6,384
Other Non Cash Contri Table1$6,000
Other Non Cash Contri Table1$5,238
Other Non Cash Contri Table1$5,000
Total Noncash Contributions10$205,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,059,005
Total Revenue per Audited Statements
$4,059,005
Total Revenue per Form 990
$4,059,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,966,309
Salaries, Compensation, and Employee Benefits$1,363,731
Grants and Similar Amounts Paid$310,830
Total Fundraising Expense$259,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,453$184,810$142,143$925,406
Advertising$343,633--$343,633
Grants to Domestic Orgs$273,860--$273,860
Current Officers, Directors, Trustees, and Key Employees$116,948$69,042$42,477$228,467
Fees for Services Other$128,603$60,015$25,721$214,339
Insurance$185,080$16,094-$201,174
Payroll Taxes$55,134$22,646$20,676$98,456
Other Employee Benefits$59,148$19,573$16,575$95,296
Office Expenses-$59,253-$59,253
Occupancy$33,726$16,863$5,621$56,210
Depreciation Depletion$43,173--$43,173
Grants to Domestic Individuals$36,970--$36,970
Travel$20,491-$2,277$22,768
Pension Plan Contributions$9,825$3,221$3,060$16,106
Other Expenses$22,220$12,054$453$12,054
All Other Expenses$9,455$610$102$10,167
Fees for Services Accounting-$3,334-$3,334
Total Functional Expenses$2,770,020$611,745$259,105$3,640,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,640,870
Total Expenses per Audited Statements$3,640,870
Total Expenses per Form 990$3,640,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah High School Mtn BikingSalt Lake City, UT501(c)(3)Program Support$205,114
Arizona High School CyclingScottsdale, AZ501(c)(3)Program Support$57,932
Colorado High School CyclingBoulder, CO501(c)(3)Program Support$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,795
Fundraising Gross Income$54,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Utah$17,946$16,941$749$16,192
Norcal$54,226$9,439$2,827$6,612
Total Events$95,267$44,980$97,533$-52,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“draft copy of form 990 is circulated for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No Director may vote upon a matter coming before that body in which he or she has a direct financial interest. Immediately upon becoming aware that such a conflict may exist, a Board member must disclose the existence of the potential conflict to the remaining Directors, withdraw from further deliberation on the issue, and refrain from voting on the matter. Any such disclosure and withdrawal shall be fully documented in the organization minutes. In addition, Directors and officers of the Corporation must comply with the Corporations Conflict of Interest Policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“compensation of the executive director is determined and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
National Interscholastic
EIN
13-4234305
Phone
5105245464
Address
2414 6TH STREET, BERKELEY, CA 94710

Signing Officer

Name
Austin McInerny
Title
Executive Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin McInerny
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
2,800

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Association to report information regarding its exposure to various tax positions taken by the Association. The Association has determined whether any tax positions have met the recognition threshold and have measured the Associations exposure to those tax positions. Management believes that the Association has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Association would be recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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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/PersonNm3Thomas Zirbes
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IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Russell
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IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Perry
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IRS990/Form990PartVIISectionAGrp/PersonNm12Lauren Haughey
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR, PARTIAL YR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR, PARTIAL YR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,238
Liabilities
$47,121
Net assets
$1,740,117
Revenue
$4,059,005
Expenses
$3,640,870
Net income
$418,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.45$4.35$9.35$8.96$0.39
2023Summary only. Only limited summary data is available for this year.$4.67$0.69$3.99$8.47$8.34$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.71$3.86$8.85$9.15$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.76$5.44$8.91$7.86$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.06$4.38$3.60$3.02$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.28$3.57$6.27$5.23$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$4.66$4.19$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.06$3.99$3.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$4.06$3.64$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$3.10$3.02$0.07
2014Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$2.90$2.54$0.35
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.04$1.82$0.22
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.63$1.56$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.24$0.97$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits