Civic Intelligence

Acirfa

990EZ • Fiscal year 2016 • EIN 20-8904996

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,550

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$35,025

Up $9,611 (+38%) from 2015

Net Assets

Up

$34,185

Up $10,572 (+45%) from 2015

Liabilities

Down

$840

Down $961 (-53%) from 2015

Revenue

Down

$97,685

Down $117,380 (-55%) from 2015

Expenses

Down

$87,113

Down $105,366 (-55%) from 2015

Net Income

Down

$10,572

Down $12,014 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$35,025
Liabilities$840
Net Assets$34,185

Operations Trend

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

2016

Revenue$97,685
Expenses$87,113
Net Income$10,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$97,685
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.$58,986$15,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL FUNKPresident & CEOFT$43,500$1,050$44,550
DUSTIN McBRIDESec/Treasuer-$0--
MARC McBRIDEBoard Chairman-$0--
ERIC HAWKINSDirector-$0--
DEEDEE RICHERS-CAMPELLDirector-$0--
DAVID PECKVice Chairman-$0--
TIM STRIPEDirector-$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
2017-11-10
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

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATION/ECONOMIC DEVEL | Donee's Name: ZAMBIKES UGANDA | Donee's Address: 1 KABAFUMU RD FORT PORTAL WEST DIV FORT PORTAL, W. DIV 1KABAFUMU RD Uganda | Relationship of Donee: JOINT DIRECTORS | Cash Amount Given: $15004

Other Expenses.1005

Travel $4281

Other Expenses.1009

Depreciation $315

Other Expenses.1

WEBSITE FEES $500

Other Expenses.2

BANK CHARGES $275

Other Expenses.3

CREDIT CARD FEES $86

Other Expenses.4

OFFICE E3XPENSE $50

Other Assets.1003

Machinery and Equipment - Beginning $317 Machinery and Equipment - Ending $2

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $446 PAYROLL TAXES PAYABLE - Ending $276

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 Appendix188 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/BOYAmt025097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097678
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015004
IRS990EZ/GrossReceiptsAmt097685
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt643500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN McBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC McBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEEDEE RICHERS-CAMPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM STRIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARYL FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherExpensesTotalAmt05507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT AND BASIC BUSINESS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt010
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/GrantsAndAllocationsAmt058986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055615
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087113
IRS990EZ/TotalProgramServiceExpensesAmt058986
IRS990EZ/TotalRevenueAmt097685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.abikes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01432160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39220
IRS990ScheduleA/PublicSupportPY170Pct00.42310
IRS990ScheduleA/PublicSupportTotal170Amt0561826
IRS990ScheduleA/SubstantialContributorsTotAmt0870334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01432160
IRS990ScheduleA/TotalSupportAmt01432344
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION/ECONOMIC DEVEL | Donee's Name: ZAMBIKES UGANDA | Donee's Address: 1 KABAFUMU RD FORT PORTAL WEST DIV FORT PORTAL, W. DIV 1KABAFUMU RD Uganda | Relationship of Donee: JOINT DIRECTORS | Cash Amount Given: $15004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE E3XPENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $317 Machinery and Equipment - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE - Beginning $446 PAYROLL TAXES PAYABLE - Ending $276
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/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC McBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/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/ReturnTs02017-11-10T12:47:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits