Civic Intelligence

Acirfa

990 • Fiscal year 2014 • EIN 20-8904996

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.abikes.org
532 Camino DE OrchidiaEncinitas, CA 92024

(858) 735-6641

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$26,484

Down $63,112 (-70%) from 2013

Net Assets

Up

$1,027

Up $4,426 (+130%) from 2013

Liabilities

Down

$25,457

Down $67,538 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$363,873

Down $49,607 (-12%) from 2013

Expenses

Down

$359,447

Down $56,406 (-14%) from 2013

Net Income

Up

$4,426

Up $6,799 (+287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2014

Assets$26,484
Liabilities$25,457
Net Assets$1,027
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$363,873
Expenses$359,447
Net Income$4,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$365,059
Mission and Program Overview

Mission

Economic development and basic business education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,173$23,130▼ $5,043
Savings and Temporary Cash Investments$60,476$2,492▼ $57,984
Rtn Earn Endowment Incm Other Fnds$-3,399$1,027▲ $4,426
Land, Buildings, and Equipment, Net$947$632▼ $315
Prepaid Expenses and Deferred Charges-$230-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$89,596$26,484▼ $63,112
Other Assets Total-$0-
Liabilities
Deferred Revenue$43,000--
Unsecured Notes Loans Payable$45,359$22,904▼ $22,455
Other Liabilities$4,636$2,553▼ $2,083
Total Liabilities$92,995$25,457▼ $67,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,399$1,027▲ $4,426
Total Liabilities and Net Assets / Fund Balance$89,596$26,484▼ $63,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$632$5,488$6,120
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl FunkSec/treasurerFT$59,000$59,000
DUSTIN McBRIDEPresident & CEOFT$34,500$34,500

Board Members and Trustees

NameTitle
MARC McBRIDEBoard Chairman
David PeckDirector
Deedee Richers-campellDirector
Gary StempleDirector
Tim StripeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$357,287
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$6,555
All Other Contributions
$357,287
Change in Net Assets
$4,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,766
Grants and Similar Amounts Paid$153,839
Other Expenses$36,842
Total Fundraising Expense$8,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$153,839--$153,839
Current Officers, Directors, Trustees, and Key Employees$87,600-$5,900$93,500
Other Salaries and Wages$56,350--$56,350
Fees for Services Accounting-$14,400-$14,400
Payroll Taxes$11,012-$452$11,464
Travel-$7,281$2,492$9,773
Other Employee Benefits$7,452--$7,452
Information Technology-$1,299-$1,299
Interest-$907-$907
Fees for Services Other-$666-$666
Depreciation Depletion-$315-$315
Other Expenses-$225-$225
Office Expenses-$93-$93
Total Functional Expenses$316,253$34,350$8,844$359,447
International Activity

International Summary

Offices
1
Employees
3
Spending
$153,839

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaBasic Business EducationEduc / Bus Develop13$153,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,741
Fundraising Direct Expenses$1,186
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,757
Credit Cards Payable$796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“MARC McBRIDE AND DUSTIN McBRIDE ARE FATHER AND SON.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

“Salaries for officers are approved by the board at the annnual board meeting as part of the deliberation and approval of the budget for the next fiscal year.”

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

“No documents available to the public.”

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
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

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

Review of Form 990

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

Raw XML AppendixShowing 400 of 450 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01792066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58360
IRS990ScheduleA/PublicSupportPY170Pct00.67410
IRS990ScheduleA/PublicSupportTotal170Amt01046173
IRS990ScheduleA/SubstantialContributorsTotAmt0745893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01792066
IRS990ScheduleA/TotalSupportAmt01792509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632
IRS990ScheduleD/TotalLiabilityAmt02553
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0153839
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUC / BUS DEVELOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0BASIC BUSINESS EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt030539
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0INDIVIDUAL SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0123300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ECONOMIC DEV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0153839
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION RESIDE IN UGANDA AND ARE DIRECTORS OF ZAMBIKES. THEY ARE DIRECTLY INVOLVED IN THEIR OPERATIONS AND MONITOR IT CLOSELY.THE ORGANIZATION IS WORKING WITH A UGANDAN NGO, ZAMBIKES UGANDA, TO PROVIDE BUSINESS EDUCATION AND DEVLEOPMENT. DUSTIN McBRIDE IS SERVING AS A DIRECTOR IN UGANDA PROVIDING MANAGEMENT LEADERSHIP AND EDUCATIONAL SERVICES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALL ACCOUNTING IS MAINTAINED IN THE CORPORATE OFFICE IN SAN DIEGO, CA.THE ORGANIZATION USES THE CASH BASIS OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0153839
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARC McBRIDE AND DUSTIN McBRIDE ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE MAJOR OFFICERS AND THE CHAIRMAN OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR OFFICERS ARE APPROVED BY THE BOARD AT THE ANNNUAL BOARD MEETING AS PART OF THE DELIBERATION AND APPROVAL OF THE BUDGET FOR THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS REVIEWED BY THE OFFICERS AND THE CHAIRMAN OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4REVIEW OF FORM 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089596
IRS990/TotalAssetsEOYAmt026484
IRS990/TotalAssetsGrp/BOYAmt089596
IRS990/TotalAssetsGrp/EOYAmt026484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357287
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092995
IRS990/TotalLiabilitiesEOYAmt025457
IRS990/TotalLiabilitiesGrp/BOYAmt092995
IRS990/TotalLiabilitiesGrp/EOYAmt025457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,484
Liabilities
$25,457
Net assets
$1,027
Revenue
$363,873
Expenses
$359,447
Net income
$4,426
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits