Civic Intelligence

Cycle - Changing Young Childrens Lives Through Education

990 • Fiscal year 2018 • EIN 20-0726745

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilewww.cyclehouston.org
2200 Louetta RoadSpring, TX 77388

(281) 907-0071

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$102,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$114,715

Down $82,231 (-42%) from 2017

Net Assets

Down

-$22,428

Down $118,072 (-123%) from 2017

Liabilities

Up

$137,143

Up $35,841 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$551,507

Down $7,925 (-1.4%) from 2017

Expenses

Up

$669,579

Up $112,129 (+20%) from 2017

Net Income

Down

-$118,072

Down $120,054 (-6057%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $243,469Liabilities 2010: $26,441Net Assets 2010: $217,0282010Assets 2011: $700,779Liabilities 2011: $428,910Net Assets 2011: $271,8692011Assets 2012: $234,642Liabilities 2012: $4,126Net Assets 2012: $230,5162012Assets 2013: $301,926Liabilities 2013: $4,010Net Assets 2013: $297,9162013Assets 2014: $284,655Liabilities 2014: $63,633Net Assets 2014: $221,0222014Assets 2015: $165,229Liabilities 2015: $43,767Net Assets 2015: $121,4622015Assets 2016: $149,592Liabilities 2016: $55,930Net Assets 2016: $93,6622016Assets 2017: $196,946Liabilities 2017: $101,302Net Assets 2017: $95,6442017Assets 2018: $114,715Liabilities 2018: $137,143Net Assets 2018: -$22,4282018Assets 2019: $81,637Liabilities 2019: $37,422Net Assets 2019: $44,2152019Assets 2020: $253,972Liabilities 2020: $23,735Net Assets 2020: $230,2372020Assets 2021: $577,574Liabilities 2021: $2,777Net Assets 2021: $574,7972021Assets 2022: $776,504Liabilities 2022: $726Net Assets 2022: $775,7782022Assets 2023: $374,801Liabilities 2023: $190Net Assets 2023: $374,6112023Assets 2024: $451,948Liabilities 2024: $171,381Net Assets 2024: $280,5672024

Highlighted filing

2018

Assets$114,715
Liabilities$137,143
Net Assets-$22,428
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $692,7922010Revenue 2011: $752,821Expenses 2011: $697,980Net Income 2011: $54,8412011Revenue 2012: $724,769Expenses 2012: $766,122Net Income 2012: -$41,3532012Revenue 2013: $751,686Expenses 2013: $684,286Net Income 2013: $67,4002013Revenue 2014: $720,659Expenses 2014: $797,553Net Income 2014: -$76,8942014Revenue 2015: $670,109Expenses 2015: $769,669Net Income 2015: -$99,5602015Revenue 2016: $646,137Expenses 2016: $673,937Net Income 2016: -$27,8002016Revenue 2017: $559,432Expenses 2017: $557,450Net Income 2017: $1,9822017Revenue 2018: $551,507Expenses 2018: $669,579Net Income 2018: -$118,0722018Revenue 2019: $593,725Expenses 2019: $527,082Net Income 2019: $66,6432019Revenue 2020: $333,914Expenses 2020: $147,892Net Income 2020: $186,0222020Revenue 2021: $492,203Expenses 2021: $147,643Net Income 2021: $344,5602021Revenue 2022: $511,376Expenses 2022: $337,420Net Income 2022: $173,9562022Revenue 2023: $728,565Expenses 2023: $1,129,732Net Income 2023: -$401,1672023Revenue 2024: $772,365Expenses 2024: $866,409Net Income 2024: -$94,0442024

Highlighted filing

2018

Revenue$551,507
Expenses$669,579
Net Income-$118,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$682,468
Mission and Program Overview

Mission

By partnering with schools, we write contracts with students for improvement in literacy and satisfactory behavior which allows the student to earn a bike through individualized achievement goals.

We are a children's charity dedicated to improving literacy in the second grade in Title 1 schools in the Greater Houston area. We give young students the opportunity to earn a bicycle and helmet for achieving their set goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,052$89,254▼ $6,798
Savings and Temporary Cash Investments$40,922$10,997▼ $29,925
Inventories for Sale or Use$6,615$6,354▼ $261
Pledges and Grants Receivable$52,713$5,055▼ $47,658
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,946$114,715▼ $82,231
Other Assets Total$644$3,055▲ $2,411
Liabilities
Accounts Payable and Accrued Expenses$101,302$137,143▲ $35,841
Total Liabilities$101,302$137,143▲ $35,841
Net Assets / Fund Balance
Unrestricted Net Assets$95,644$-22,428▼ $118,072
Total Net Assets Fund Balance$95,644$-22,428▼ $118,072
Total Liabilities and Net Assets / Fund Balance$196,946$114,715▼ $82,231
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca L B RobertsExecutive DirectorFT$102,500$102,500

Board Members and Trustees

NameTitle
Philip SchneidauPresident
Thomas C DavisVice President
Acho AzuikeDirector
Bray DohrwardtDirector
Claire Sullivan JacksonDirector
David L DavisDirector
David L MooreDirector
Doug QuinnDirector
Eric PottsDirector
Gary P MossDirector
John CrapittoDirector
Keith E KahlDirector
Leo HamelDirector
Lucy BremondDirector
Maria QuinonesDirector
Matthew HarrisDirector
David J KeyEmeritus Director
Rosario Spinoso HarterEmeritus Director
William KingEmeritus Director
Steven E JoestSecretary
Scot DoyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,323
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$-12,891
All Other Contributions
$363,936
Change in Net Assets
$-118,072

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 AmountValuation Method
Other Non Cash Contri Table68$50,905Sale proceeds
Other Non Cash Contri Table3$41,631Cost
Other Non Cash Contri Table1$1,825Fair Market Value (FMV)
Total Noncash Contributions72$94,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,563
Revenue Not Reported on Financial Statements
$-80,056
Revenue Not Reported on Form 990
$215,600
Other Revenue Adjustments
$-80,056
Total Revenue per Audited Statements
$847,163
Total Revenue per Form 990
$551,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$499,186
Salaries, Compensation, and Employee Benefits$110,341
Total Fundraising Expense$91,351
Other Expenses$60,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$499,186--$499,186
Current Officers, Directors, Trustees, and Key Employees$25,625$25,625$51,250$102,500
Fees for Services Accounting$5,919$5,920$5,920$17,759
Office Expenses$2,081$127$10,903$13,111
Fees for Services Other--$11,700$11,700
Payroll Taxes$1,960$1,960$3,921$7,841
Insurance$2,296$2,296-$4,592
Information Technology$1,714-$2,571$4,285
Occupancy$1,242$932$932$3,106
Travel$1,123$222$1,516$2,861
Advertising--$2,638$2,638
Total Functional Expenses$541,146$37,082$91,351$669,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,235
Expenses per Audited Statements$749,635
Total Expenses per Form 990$669,579
Expenses Not Reported on Form 990$215,600
Expenses Not Reported on Financial Statements$-80,056
Other Expense Adjustments$-80,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,961
Fundraising Gross Income$118,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bicycle Ball$281,782$94,070$54,297$39,773
Sporting Clays$36,675$24,000$2,145$21,855
Total Events$318,457$118,070$130,961$-12,891
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
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, Part VI, Line 11B: Form 990 Review Process

“The Audit Committee of the Board of Directors reviews the Form 990. A copy of the completed Form 990 is provided to all Board members prior to filing.”

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

“The conflict of interest policy is monitored by careful scrutiny of CYCLE's transactions by the Executive Director, a treasury staff member and a separate accounting staff member. In addition, for key transactions, the President is involved in the selection of vendors and the establishment of terms, and for the most significant transactions, either the Executive Committee (of the Board) or full Board approval is provided.”

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

“CYCLE does not compensate any officers. It does compensate its Executive Director following the process described below:1. Information is gathered from Board Members (primarily) and other charities about comparable compensation for persons serving in a similar capacity in other charitable organizations and in commercial businesses.2. The performance of the individual is assessed by the President and key board members.3. The capabilities and needs of CYCLE are assessed4. The proposed salary is presented to the board for approval, the salary is set, and written records documenting the process are retained.”

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

“Documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
CYCLE Changing Young Childrens Lives
EIN
20-0726745
Phone
2819070071
Address
2200 Louetta Road, Spring, TX 77388

Signing Officer

Name
Scot Doyen
Title
Treasurer
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Schneidau
Formed
2004
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
2,500

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Sch. B - Sch. of Contributors

“The contributions reported in Schedule B are considerably lower than contributions received and reported in the financial statements due to IRS restrictions on contributions that are reported for tax purposes. The major differences are: (1) in-kind donations of services and facilities excluded, and (2) contributions that do not meet the minimum reporting threshold for Schedule B are not listed on Schedule B, however these contribution are reflected in Part VIII, Line 1h. The listing below shows donors who were not listed on Schedule B, because their donations had not been excluded form reporting under item (1) above.Davis Brothers Construction ($15,600), Reliant Park/SMG ($200,000)”

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IRS990/Desc0CYCLE is a children's charity committed to improving literacy among children in the second grade in Title 1 schools of the Greater Houston area. We do this by rewarding students with brand-new bicycles and helmets after they achieve defined academic goals, teaching the important lesson that hard work and dedication really do pay off. We believe this places children on the path to a brighter future. As soon as the wheels start turning, impressive things happen!The overarching goal of CYCLE is to see every student in the Greater Houston area achieve grade-level reading or above by the end of the third grade, putting them on the path to success and empowering them to reach their full potential in school and life. Research has shown that achieving grade-level literacy by fourth grade is a key determinant of future academic success.166,938 Bicycles to date: During 2018, CYCLE awarded more than 5,987 new bicycles and helmets to at-risk children, bringing its cumulative total of bicycles and helmets to 166,938 bicycles since the program's inception in 2000. With the help of over 2,500 volunteers in 2018, CYCLE is able to achieve its mission.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas C Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Scot Doyen
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven E Joest
IRS990/Form990PartVIISectionAGrp/PersonNm4Acho Azuike
IRS990/Form990PartVIISectionAGrp/PersonNm5Lucy Bremond
IRS990/Form990PartVIISectionAGrp/PersonNm6John Crapitto
IRS990/Form990PartVIISectionAGrp/PersonNm7David L Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Bray Dohrwardt
IRS990/Form990PartVIISectionAGrp/PersonNm9Leo Hamel
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Harris
IRS990/Form990PartVIISectionAGrp/PersonNm11Rosario Spinoso Harter
IRS990/Form990PartVIISectionAGrp/PersonNm12Claire Sullivan Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith E Kahl
IRS990/Form990PartVIISectionAGrp/PersonNm14David J Key
IRS990/Form990PartVIISectionAGrp/PersonNm15William King
IRS990/Form990PartVIISectionAGrp/PersonNm16David L Moore
IRS990/Form990PartVIISectionAGrp/PersonNm17Gary P Moss
IRS990/Form990PartVIISectionAGrp/PersonNm18Eric Potts
IRS990/Form990PartVIISectionAGrp/PersonNm19Doug Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm20Maria Quinones
IRS990/Form990PartVIISectionAGrp/PersonNm21Rebecca L B Roberts
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Emeritus Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Emeritus Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt15Emeritus Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0130961
IRS990/FundraisingGrossIncomeAmt0118070
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0499186
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01714
IRS990/InformationTechnologyGrp/TotalAmt04285
IRS990/InsuranceGrp/ManagementAndGeneralAmt02296
IRS990/InsuranceGrp/ProgramServicesAmt02296
IRS990/InsuranceGrp/TotalAmt04592
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06354
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We envision every student in the Greater Houston area achieving grade-level reading or above by the end of 3rd grade putting them on the path to success and empowering them to reach their full potential in school and life.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12891
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01960
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IRS990/PrincipalOfficerNm0Philip Schneidau
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,715
Liabilities
$137,143
Net assets
-$22,428
Revenue
$551,507
Expenses
$669,579
Net income
-$118,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.77$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.73$1.13$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.49$0.15$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.33$0.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.59$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.02$0.55$0.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.65$0.67$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.04$0.12$0.67$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.72$0.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.75$0.68$0.07
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.72$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$0.43$0.27$0.75$0.70$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.22$0.69