Civic Intelligence

Community Bicycle Center Inc

990 • Fiscal year 2017 • EIN 20-3684834

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,750

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$875,857

Up $93,486 (+12%) from 2016

Net Assets

Up

$808,537

Up $41,842 (+5.5%) from 2016

Liabilities

Up

$67,320

Up $51,644 (+329%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Down

$250,051

Down $15,212 (-5.7%) from 2016

Expenses

Down

$208,209

Down $9,814 (-4.5%) from 2016

Net Income

Down

$41,842

Down $5,398 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$875,857
Liabilities$67,320
Net Assets$808,537
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$250,051
Expenses$208,209
Net Income$41,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$250,051
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$480,425$491,507▲ $11,082
Savings and Temporary Cash Investments$175,651$224,976▲ $49,325
Cash and Non-Interest-Bearing Accounts$14,799$13,033▼ $1,766
Pledges and Grants Receivable$12,000--
Accounts Receivable$593$4,514▲ $3,921
Prepaid Expenses and Deferred Charges$1,313$1,743▲ $430
Total Assets$782,371$875,857▲ $93,486
Other Assets Total$97,590$140,084▲ $42,494
Liabilities
Deferred Revenue$12,000$61,413▲ $49,413
Accounts Payable and Accrued Expenses$3,676$5,907▲ $2,231
Total Liabilities$15,676$67,320▲ $51,644
Net Assets / Fund Balance
Unrestricted Net Assets$766,695$808,537▲ $41,842
Total Net Assets Fund Balance$766,695$808,537▲ $41,842
Total Liabilities and Net Assets / Fund Balance$782,371$875,857▲ $93,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,673$36,968$376,641
Land$123,400-$123,400
Equipment$28,434$22,424$50,858
Other Assets Org$140,084--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bronwyn BarnettExecutive DiFT$47,750$47,750

Board Members and Trustees

NameTitle
Leanne KazilionisPresident
Alan ZulloDirector
Ben TettlebaumDirector
Craig CunninghamDirector
Denise ReesDirector
Leo MenardDirector
Louise MerrimanDirector
Meg NadeauDirector
M Andrew GreifDirector Eme
Brian ChinCo-vice Pres
Doug DolanCo-vice Pres
Frank WertheimSecretary
Laurie Jo ReadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,387
Program Service Revenue
$7,229
Investment Income
$1,875
Other Revenue
$19,560
All Other Contributions
$201,363
Change in Net Assets
$41,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,565
Other Expenses$69,644
Total Fundraising Expense$31,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,903$797-$72,700
Current Officers, Directors, Trustees, and Key Employees$23,875$4,775$19,100$47,750
Depreciation Depletion$14,756--$14,756
Payroll Taxes$8,647$503$1,724$10,874
Fees for Services Other$7,261$3,112-$10,373
Insurance$6,005$350$1,197$7,552
Other Employee Benefits$5,758$335$1,148$7,241
Office Expenses$4,223$302$1,509$6,034
Occupancy$4,240$231$1,157$5,628
Travel$2,351$1,007-$3,358
Information Technology$1,954$140$698$2,792
Other Expenses$1,341$96$479$1,916
All Other Expenses-$887-$887
Advertising$581$41$208$830
Total Functional Expenses$164,250$12,802$31,157$208,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$18,024---
Total Events$18,024---
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
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bronwyn Barnett
Formed
2005
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Firm
Hobson & Company LLC
Address
PO BOX 70, SACO, ME 04072-0108
Preparer
Adam C Hobson CPA
Phone
2072830023
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01130
IRS990/OtherExpensesGrp/FundraisingAmt12807
IRS990/OtherExpensesGrp/FundraisingAmt2479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt08191
IRS990/OtherExpensesGrp/ProgramServicesAmt13164
IRS990/OtherExpensesGrp/ProgramServicesAmt21341
IRS990/OtherExpensesGrp/TotalAmt08191
IRS990/OtherExpensesGrp/TotalAmt14520
IRS990/OtherExpensesGrp/TotalAmt22807
IRS990/OtherExpensesGrp/TotalAmt31916
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019560
IRS990/OtherRevenueTotalAmt019560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071903
IRS990/OtherSalariesAndWagesGrp/TotalAmt072700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0503
IRS990/PayrollTaxesGrp/ProgramServicesAmt08647
IRS990/PayrollTaxesGrp/TotalAmt010874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01743
IRS990/PrincipalOfficerNm0BRONWYN BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01154
IRS990/PYOtherExpensesAmt070094
IRS990/PYOtherRevenueAmt023086
IRS990/PYProgramServiceRevenueAmt02523
IRS990/PYRevenuesLessExpensesAmt047240
IRS990/PYSalariesCompEmpBnftPaidAmt0147929
IRS990/PYTotalExpensesAmt0218023
IRS990/PYTotalRevenueAmt0265263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01417554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt027000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01444554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444554
IRS990ScheduleA/TotalSupportAmt01450002
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376641
IRS990ScheduleD/EquipmentGrp/BookValueAmt028434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050858
IRS990ScheduleD/LandGrp/BookValueAmt0123400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAINTENANCE AND GENERAL FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018024
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/TotalAssetsBOYAmt0782371
IRS990/TotalAssetsEOYAmt0875857
IRS990/TotalAssetsGrp/BOYAmt0782371
IRS990/TotalAssetsGrp/EOYAmt0875857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221387
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015676
IRS990/TotalLiabilitiesEOYAmt067320
IRS990/TotalLiabilitiesGrp/BOYAmt015676
IRS990/TotalLiabilitiesGrp/EOYAmt067320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808537
IRS990/TotalProgramServiceExpensesAmt0164250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$875,857
Liabilities
$67,320
Net assets
$808,537
Revenue
$250,051
Expenses
$208,209
Net income
$41,842
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
2017Detailed filing. Detailed filing data is available for this year.$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