Civic Intelligence

National Interscholastic Cycling Association

990 • Fiscal year 2017 • EIN 13-4234305

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,522

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,116,858

Up $329,620 (+18%) from 2016

Net Assets

Up

$2,059,961

Up $319,844 (+18%) from 2016

Liabilities

Up

$56,897

Up $9,776 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Down

$3,988,885

Down $70,120 (-1.7%) from 2016

Expenses

Up

$3,669,041

Up $28,171 (+0.8%) from 2016

Net Income

Down

$319,844

Down $98,291 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$2,116,858
Liabilities$56,897
Net Assets$2,059,961
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$3,988,885
Expenses$3,669,041
Net Income$319,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$4,140,415
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$875,676$1,340,554▲ $464,878
Savings and Temporary Cash Investments$318,675$400,669▲ $81,994
Land, Buildings, and Equipment, Net$129,352$134,042▲ $4,690
Accounts Receivable$97,284$125,555▲ $28,271
Inventories for Sale or Use$63,639$70,604▲ $6,965
Pledges and Grants Receivable$268,500$26,500▼ $242,000
Prepaid Expenses and Deferred Charges$34,112$18,934▼ $15,178
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$1,787,238$2,116,858▲ $329,620
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,121$36,929▼ $10,192
Deferred Revenue-$19,968-
Total Liabilities$47,121$56,897▲ $9,776
Net Assets / Fund Balance
Unrestricted Net Assets$1,471,617$2,013,773▲ $542,156
Temporarily Rstr Net Assets$268,500$46,188▼ $222,312
Total Net Assets Fund Balance$1,740,117$2,059,961▲ $319,844
Total Liabilities and Net Assets / Fund Balance$1,787,238$2,116,858▲ $329,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,042$326,204$460,246
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin McInernyExecutive DirectorFT$109,034$9,488$118,522
Lauren Haugheyfinance direc.FT$83,942$8,735$92,677
Kenny GriffinDirector-$63,000$7,916$70,916

Board Members and Trustees

NameTitle
Jerry PomijeChair
Susan Helm-MurtaghVice Chair
Dan BrooksDirector
Eric RussellDirector
Libby HurleyDirector
Mel WalkerDirector
Pam KostkaDirector
Sara EcclesteinDirector
Scott ChapinDirector
Trevor ThorpeSecretary
Thomas ZirbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,674
Program Service Revenue
$2,156,935
Investment Income
$119
Other Revenue
$43,157
All Other Contributions
$1,751,169
Change in Net Assets
$319,844

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-$75,453
Other Non Cash Contri Table1$26,250
Other Non Cash Contri Table1$18,358
Food Inventory2$17,480
Other Non Cash Contri Table1$12,033
Other Non Cash Contri Table1$10,805
Other Non Cash Contri Table1$5,365
Total Noncash Contributions7$165,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,988,885
Total Revenue per Audited Statements
$3,988,885
Total Revenue per Form 990
$3,988,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,131,448
Salaries, Compensation, and Employee Benefits$1,474,088
Total Fundraising Expense$386,934
Grants and Similar Amounts Paid$63,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,085$229,280$221,130$1,062,495
Current Officers, Directors, Trustees, and Key Employees$132,421$76,499$58,060$266,980
Insurance$253,945$5,183-$259,128
Advertising$258,579--$258,579
Fees for Services Other$114,466$60,473$69,157$244,096
Other Employee Benefits$36,420$14,958$13,658$65,036
Grants to Domestic Individuals$63,505--$63,505
Payroll Taxes$34,785$14,287$13,045$62,117
Occupancy$37,006$16,712$5,969$59,687
Office Expenses-$50,538-$50,538
Depreciation Depletion$41,433--$41,433
Pension Plan Contributions$9,778$4,016$3,666$17,460
Travel$15,679-$320$15,999
Other Expenses$10,447$14,520$1,844$12,291
All Other Expenses$7,599$854$85$8,538
Fees for Services Accounting-$2,218-$2,218
Total Functional Expenses$2,614,963$667,144$386,934$3,669,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,669,041
Total Expenses per Audited Statements$3,669,041
Total Expenses per Form 990$3,669,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,975
Fundraising Direct Expenses$30,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Norcal$58,690$21,185$3,819$17,366
Georgia$8,736$8,736$2,449$6,287
Total Events$67,426$29,921$30,383$-462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kenny GriffinBoard MemberStaff ServicesNo$63,000

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
Yes
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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin McInerny
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
24
Volunteers
3,000

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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IRS990/Form990PartVIISectionAGrp/PersonNm2Trevor Thorpe
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Zirbes
IRS990/Form990PartVIISectionAGrp/PersonNm4Libby Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Russell
IRS990/Form990PartVIISectionAGrp/PersonNm6Mel Walker
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenny Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm10Sara Ecclestein
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Kostka
IRS990/Form990PartVIISectionAGrp/PersonNm12Austin McInerny
IRS990/Form990PartVIISectionAGrp/PersonNm13Lauren Haughey
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214520
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IRS990/OtherExpensesGrp/ProgramServicesAmt110447
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014287
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04016
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,858
Liabilities
$56,897
Net assets
$2,059,961
Revenue
$3,988,885
Expenses
$3,669,041
Net income
$319,844
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
2017Detailed filing. Detailed filing data is available for this year.$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