Civic Intelligence

Acirfa

EIN 20-8904996 • 501(c)3 • Encinitas, CA

Profile

Economic development and basic business education

532 Camino DE OrchidiaEncinitas, CA 92024

www.abikes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,017

Up $1,741 (+15%) from 2017

Liabilities

Down

$171

Down $1,757 (-91%) from 2017

Net Assets

Up

$12,846

Up $3,498 (+37%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$35,296

Up $16,634 (+89%) from 2017

Expenses

Down

$31,798

Down $11,701 (-27%) from 2017

Net Income

Up

$3,498

Up $28,335 (+114%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $134,240Liabilities 2011: $94,531Net Assets 2011: $39,7092011Assets 2012: $91,628Liabilities 2012: $92,654Net Assets 2012: -$1,0262012Assets 2013: $89,596Liabilities 2013: $92,995Net Assets 2013: -$3,3992013Assets 2014: $26,484Liabilities 2014: $25,457Net Assets 2014: $1,0272014Assets 2015: $25,414Liabilities 2015: $1,801Net Assets 2015: $23,6132015Assets 2016: $35,025Liabilities 2016: $840Net Assets 2016: $34,1852016Assets 2017: $11,276Liabilities 2017: $1,928Net Assets 2017: $9,3482017Assets 2018: $13,017Liabilities 2018: $171Net Assets 2018: $12,8462018

Highlighted filing

2018

Assets$13,017
Liabilities$171
Net Assets$12,846
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $268,8582011Revenue 2012: $369,265Expenses 2012: $410,000Net Income 2012: -$40,7352012Revenue 2013: $413,480Expenses 2013: $415,853Net Income 2013: -$2,3732013Revenue 2014: $363,873Expenses 2014: $359,447Net Income 2014: $4,4262014Revenue 2015: $215,065Expenses 2015: $192,479Net Income 2015: $22,5862015Revenue 2016: $97,685Expenses 2016: $87,113Net Income 2016: $10,5722016Revenue 2017: $18,662Expenses 2017: $43,499Net Income 2017: -$24,8372017Revenue 2018: $35,296Expenses 2018: $31,798Net Income 2018: $3,4982018

Highlighted filing

2018

Revenue$35,296
Expenses$31,798
Net Income$3,498
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,017
Liabilities
$171
Net assets
$12,846
Revenue
$35,296
Expenses
$31,798
Net income
$3,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.19$0.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.98$0.87$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.24$2.15$1.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$3.64$3.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.93$0.03$4.13$4.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.92$0.93$0.01$3.69$4.10$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.95$0.40$2.69
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$18,662
Mission and Program Overview

Mission

Economic development and basic business education

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT AND BASIC BUSINESS EDUCATION IN UGANDA. ACIRFA USES BICYLES TO TEACH MICRO BUSINESS DEVELOPMENT RESULTING IN ECONOMIC SELF SUFFICIENCY.$29,168-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL FUNKPresident & CEOFT$21,000-$21,000
DUSTIN McBRIDESec/Treasuer-$0--
MARC McBRIDEBoard Chairman-$0--
DAVID PECKVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Acirfa
EIN
20-8904996
Phone
8587356641
Address
532 CAMINO DE ORCHIDIA, ENCINITAS, CA 92024

Signing Officer

Name
MARC McBRIDE
Title
Chairman
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Deal CPAs
Address
211 S Glendora Ave Ste A, Glendora, CA 91741
Preparer
Stanley B Deal
Phone
6269630297
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $23”

Other Expenses.1005

“Travel $6562”

Other Expenses.1009

“Depreciation $3”

Other Expenses.1

“Payroll service fees $589”

Other Expenses.2

“BANK CHARGES $481”

Other Expenses.3

“WEBSITE FEES $456”

Other Expenses.4

“CREDIT CARD FEES $78”

Other Assets.1003

“Machinery and Equipment - Beginning $2 Machinery and Equipment - Ending $0”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $276 PAYROLL TAXES PAYABLE - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Review of Form 990

“The form 990 was reviewed by the officers and the chairman of the board of directors.”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HOUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08583546032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0532 CAMINO DE ORCHIDIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018661
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011276
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018662
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN McBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC McBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARYL FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherExpensesTotalAmt08192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT AND BASIC BUSINESS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT AND BASIC BUSINESS EDUCATION IN UGANDA. ACIRFA USES BICYLES TO TEACH MICRO BUSINESS DEVELOPMENT RESULTING IN ECONOMIC SELF SUFFICIENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027233
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043499
IRS990EZ/TotalProgramServiceExpensesAmt029168
IRS990EZ/TotalRevenueAmt018662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.abikes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33590
IRS990ScheduleA/PublicSupportPY170Pct00.39220
IRS990ScheduleA/PublicSupportTotal170Amt0370437
IRS990ScheduleA/SubstantialContributorsTotAmt0732195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102632
IRS990ScheduleA/TotalSupportAmt01102746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEES $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE FEES $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE - Beginning $276 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE FORM 990 WAS REVIEWED BY THE OFFICERS AND THE CHAIRMAN OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10REVIEW OF FORM 990
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC McBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACIRFA
ReturnHeader/Filer/BusinessNameControlTxt0ACIR
ReturnHeader/Filer/EIN0208904996
ReturnHeader/Filer/PhoneNum08587356641
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 CAMINO DE ORCHIDIA
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954174039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Deal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S Glendora Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T17:12:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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