Civic Intelligence

Community Bicycle Center Inc

990 • Fiscal year 2015 • EIN 20-3684834

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.COMMUNITYBIKE.NET
PO Box 783Biddeford, ME 04005

(207) 282-9700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,787

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$757,110

Up $13,859 (+1.9%) from 2014

Net Assets

Down

$719,455

Down $12,895 (-1.8%) from 2014

Liabilities

Up

$37,655

Up $26,754 (+245%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$208,434

Down $251,880 (-55%) from 2014

Expenses

Up

$221,329

Up $14,405 (+7.0%) from 2014

Net Income

Down

-$12,895

Down $266,285 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $199,815Liabilities 2011: $30,566Net Assets 2011: $169,2492011Assets 2012: $186,483Liabilities 2012: $7,989Net Assets 2012: $178,4942012Assets 2013: $460,623Liabilities 2013: $33,773Net Assets 2013: $426,8502013Assets 2014: $743,251Liabilities 2014: $10,901Net Assets 2014: $732,3502014Assets 2015: $757,110Liabilities 2015: $37,655Net Assets 2015: $719,4552015Assets 2016: $782,371Liabilities 2016: $15,676Net Assets 2016: $766,6952016Assets 2017: $875,857Liabilities 2017: $67,320Net Assets 2017: $808,5372017Assets 2018: $957,355Liabilities 2018: $63,723Net Assets 2018: $893,6322018Assets 2019: $927,576Liabilities 2019: $90,794Net Assets 2019: $836,7822019Assets 2020: $1,067,219Liabilities 2020: $158,994Net Assets 2020: $908,2252020Assets 2021: $1,123,636Liabilities 2021: $27,104Net Assets 2021: $1,096,5322021Assets 2022: $1,097,554Liabilities 2022: $73,248Net Assets 2022: $1,024,3062022Assets 2023: $1,026,172Liabilities 2023: $56,471Net Assets 2023: $969,7012023Assets 2024: $906,734Liabilities 2024: $51,916Net Assets 2024: $854,8182024

Highlighted filing

2015

Assets$757,110
Liabilities$37,655
Net Assets$719,455
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $144,1472011Expenses 2012: $161,0542012Revenue 2013: $417,575Expenses 2013: $169,219Net Income 2013: $248,3562013Revenue 2014: $460,314Expenses 2014: $206,924Net Income 2014: $253,3902014Revenue 2015: $208,434Expenses 2015: $221,329Net Income 2015: -$12,8952015Revenue 2016: $265,263Expenses 2016: $218,023Net Income 2016: $47,2402016Revenue 2017: $250,051Expenses 2017: $208,209Net Income 2017: $41,8422017Revenue 2018: $375,083Expenses 2018: $289,988Net Income 2018: $85,0952018Revenue 2019: $281,053Expenses 2019: $337,903Net Income 2019: -$56,8502019Revenue 2020: $468,641Expenses 2020: $397,198Net Income 2020: $71,4432020Revenue 2021: $568,546Expenses 2021: $448,473Net Income 2021: $120,0732021Revenue 2022: $432,017Expenses 2022: $466,027Net Income 2022: -$34,0102022Revenue 2023: $344,869Expenses 2023: $414,896Net Income 2023: -$70,0272023Revenue 2024: $241,409Expenses 2024: $355,591Net Income 2024: -$114,1822024

Highlighted filing

2015

Revenue$208,434
Expenses$221,329
Net Income-$12,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$208,434
Mission and Program Overview

Mission

A youth enrichment program that provides opportunities for personal growth through bicycle-related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,297$491,392▼ $7,905
Savings and Temporary Cash Investments$150,787$137,503▼ $13,284
Cash and Non-Interest-Bearing Accounts$6,672$46,541▲ $39,869
Pledges and Grants Receivable$6,000$4,000▼ $2,000
Accounts Receivable-$2,379-
Prepaid Expenses and Deferred Charges$4,886$2,216▼ $2,670
Total Assets$743,251$757,110▲ $13,859
Other Assets Total$75,609$73,079▼ $2,530
Liabilities
Deferred Revenue-$25,404-
Other Liabilities$7,492$8,654▲ $1,162
Accounts Payable and Accrued Expenses$3,409$3,597▲ $188
Total Liabilities$10,901$37,655▲ $26,754
Net Assets / Fund Balance
Unrestricted Net Assets$722,350$719,455▼ $2,895
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$732,350$719,455▼ $12,895
Total Liabilities and Net Assets / Fund Balance$743,251$757,110▲ $13,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,438$14,176$375,614
Land$123,400-$123,400
Equipment$6,554$17,549$24,103
Other Assets Org$73,079--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Andrew GreifExecutive DiFT$47,904$9,883$57,787

Board Members and Trustees

NameTitle
Kenneth KoehlerPresident
Al ZulloDirector
Ben TettlebaumDirector
Brian ChinDirector
Denise ReesDirector
Doug DolanDirector
Larry LopesDirector
Leo MenardDirector
Meg NadeauDirector
Roland GagneDirector
Sandy SherryDirector
William WorthleyDirector
Frank WertheimSecretary
Laurie Jo ReadyTreasurer
Leanne KazilionisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,426
Program Service Revenue
$14,549
Investment Income
$721
Other Revenue
$26,738
All Other Contributions
$162,426
Change in Net Assets
$-12,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,434
Total Revenue per Audited Statements
$208,434
Total Revenue per Form 990
$208,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,769
Other Expenses$68,560
Total Fundraising Expense$51,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,165-$25,106$81,271
Current Officers, Directors, Trustees, and Key Employees$31,137$7,187$9,581$47,905
Other Employee Benefits$8,508$701$3,380$12,589
Depreciation Depletion$12,152--$12,152
Payroll Taxes$7,437$612$2,955$11,004
Fees for Services Other$7,209$3,090-$10,299
Office Expenses$4,842$345$1,730$6,917
Insurance$4,223$347$1,678$6,248
Advertising$2,783$198$994$3,975
Occupancy$2,631$188$940$3,759
Information Technology$1,880$134$672$2,686
Other Expenses$1,340$95$479$1,914
Travel$844$362-$1,206
All Other Expenses-$300-$300
Total Functional Expenses$156,510$13,710$51,109$221,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,329
Total Expenses per Audited Statements$221,329
Total Expenses per Form 990$221,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$16,604$16,604-$16,604
Total Events$16,604$16,604-$16,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$8,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Executive director, board president, and board treasurer review 990 before filing.”

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

“Board reviews and approves compensation for executive director”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Bicycle Center Inc
EIN
20-3684834
Phone
2072829700
Address
PO BOX 783, BIDDEFORD, ME 04005

Signing Officer

Name
M Andrew Greif
Title
Executive Director
Phone
2072829700
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Andrew Greif
Formed
2005
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
102

Preparer

Firm
Hobson & Company LLC
Address
PO BOX 108, SACO, ME 04072-0108
Preparer
Adam C Hobson CPA
Phone
2072830023
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IRS990/OfficeExpensesGrp/TotalAmt06917
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0M ANDREW GREIF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012879
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420904
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IRS990/PYRevenuesLessExpensesAmt0253390
IRS990/PYSalariesCompEmpBnftPaidAmt0143412
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IRS990/PYTotalRevenueAmt0460314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12895
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137503
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120223
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,110
Liabilities
$37,655
Net assets
$719,455
Revenue
$208,434
Expenses
$221,329
Net income
-$12,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.85$0.24$0.36$0.11
2023Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.34$0.41$0.07
2022Summary only. Only limited summary data is available for this year.$1.10$0.07$1.02$0.43$0.47$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.10$0.57$0.45$0.12
2020Summary only. Only limited summary data is available for this year.$1.07$0.16$0.91$0.47$0.40$0.07
2019Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$0.28$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.89$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$0.25$0.21$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.46$0.21$0.25
2013Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.42$0.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.14