Civic Intelligence

Community Bicycle Center Inc

990 • Fiscal year 2016 • EIN 20-3684834

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$21,874

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$782,371

Up $25,261 (+3.3%) from 2015

Net Assets

Up

$766,695

Up $47,240 (+6.6%) from 2015

Liabilities

Down

$15,676

Down $21,979 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$265,263

Up $56,829 (+27%) from 2015

Expenses

Down

$218,023

Down $3,306 (-1.5%) from 2015

Net Income

Up

$47,240

Up $60,135 (+466%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$782,371
Liabilities$15,676
Net Assets$766,695
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$265,263
Expenses$218,023
Net Income$47,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$265,263
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$491,392$480,425▼ $10,967
Savings and Temporary Cash Investments$137,503$175,651▲ $38,148
Cash and Non-Interest-Bearing Accounts$46,541$14,799▼ $31,742
Pledges and Grants Receivable$4,000$12,000▲ $8,000
Prepaid Expenses and Deferred Charges$2,216$1,313▼ $903
Accounts Receivable$2,379$593▼ $1,786
Total Assets$757,110$782,371▲ $25,261
Other Assets Total$73,079$97,590▲ $24,511
Liabilities
Deferred Revenue$25,404$12,000▼ $13,404
Accounts Payable and Accrued Expenses$12,251$3,676▼ $8,575
Total Liabilities$37,655$15,676▼ $21,979
Net Assets / Fund Balance
Unrestricted Net Assets$719,455$766,695▲ $47,240
Total Net Assets Fund Balance$719,455$766,695▲ $47,240
Total Liabilities and Net Assets / Fund Balance$757,110$782,371▲ $25,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,083$25,558$376,641
Land$123,400-$123,400
Equipment$5,942$19,078$25,020
Other Assets Org$97,590--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bronwyn BarnettExecutive DiFT$15,611$6,263$21,874

Board Members and Trustees

NameTitle
Leanne KazilionisPresident
Al ZulloDirector
Ben TettlebaumDirector
Brian ChinDirector
Craig CunninghamDirector
Denise ReesDirector
Leo MenardDirector
Louise MerrimanDirector
Meg NadeauDirector
Tim CorbeilDirector
Woodie WorthleyDirector
M Andrew GreifDirector Eme
Frank WertheimSecretary
Laurie Jo ReadyTreasurer
Doug DolanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,500
Program Service Revenue
$2,523
Investment Income
$1,154
Other Revenue
$23,086
All Other Contributions
$236,500
Change in Net Assets
$47,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,929
Other Expenses$70,094
Total Fundraising Expense$36,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,047$8,008$25,494$122,549
Other Employee Benefits$10,809$972$3,094$14,875
Fees for Services Other$9,157$3,925-$13,082
Depreciation Depletion$12,911--$12,911
Payroll Taxes$7,633$687$2,185$10,505
Insurance$5,632$1,612$506$7,750
Office Expenses$5,319$380$1,900$7,599
Occupancy$2,520$180$900$3,600
Information Technology$1,538$110$549$2,197
Travel$1,107$475-$1,582
Other Expenses$1,392$634$497$634
Advertising$165$12$59$236
All Other Expenses--$73$73
Total Functional Expenses$164,232$17,335$36,456$218,023
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
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 12C

“Review performed by board of directors”

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
Bronwyn Barnett
Title
Executive Director
Phone
2072829700
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bronwyn Barnett
Formed
2005
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
15
Employees
6
Volunteers
100

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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073079
IRS990/OtherAssetsTotalGrp/EOYAmt097590
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014875
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01199
IRS990/OtherExpensesGrp/FundraisingAmt1497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2634
IRS990/OtherExpensesGrp/ProgramServicesAmt013645
IRS990/OtherExpensesGrp/ProgramServicesAmt13357
IRS990/OtherExpensesGrp/ProgramServicesAmt21392
IRS990/OtherExpensesGrp/TotalAmt013645
IRS990/OtherExpensesGrp/TotalAmt14796
IRS990/OtherExpensesGrp/TotalAmt21989
IRS990/OtherExpensesGrp/TotalAmt3634
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023086
IRS990/OtherRevenueTotalAmt023086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122549
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0687
IRS990/PayrollTaxesGrp/ProgramServicesAmt07633
IRS990/PayrollTaxesGrp/TotalAmt010505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01313
IRS990/PrincipalOfficerNm0BRONWYN BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0721
IRS990/PYOtherExpensesAmt068560
IRS990/PYOtherRevenueAmt026738
IRS990/PYProgramServiceRevenueAmt014549
IRS990/PYRevenuesLessExpensesAmt0-12895
IRS990/PYSalariesCompEmpBnftPaidAmt0152769
IRS990/PYTotalExpensesAmt0221329
IRS990/PYTotalRevenueAmt0208434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt041100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01365901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365901
IRS990ScheduleA/TotalSupportAmt01370176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376641
IRS990ScheduleD/EquipmentGrp/BookValueAmt05942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025020
IRS990ScheduleD/LandGrp/BookValueAmt0123400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAINTENANCE AND GENERAL FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PERFORMED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757110
IRS990/TotalAssetsEOYAmt0782371
IRS990/TotalAssetsGrp/BOYAmt0757110
IRS990/TotalAssetsGrp/EOYAmt0782371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164232

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$782,371
Liabilities
$15,676
Net assets
$766,695
Revenue
$265,263
Expenses
$218,023
Net income
$47,240
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
2016Detailed filing. Detailed filing data is available for this year.$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