Civic Intelligence

Dana Point Community Cycling Inc

990EZ • Fiscal year 2012 • EIN 26-2088741

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileWWW.DANAPOINTGRANDPRIX.COM
33282 Golden LanternRoom/Suite 21292629
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$84,966

No earlier filing loaded for comparison.

Net Assets

$84,966

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$60,113

No earlier filing loaded for comparison.

Expenses

$59,842

No earlier filing loaded for comparison.

Net Income

$271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $84,966Net Assets 2012: $84,9662012Assets 2013: $83,014Net Assets 2013: $83,0142013Assets 2014: $74,071Net Assets 2014: $74,0712014Assets 2015: $49,636Net Assets 2015: $49,6362015Assets 2016: $94,351Net Assets 2016: $94,3512016Assets 2017: $90,308Net Assets 2017: $90,3082017Assets 2018: $2,525Liabilities 2018: $0Net Assets 2018: $2,5252018Assets 2019: $28,408Liabilities 2019: $0Net Assets 2019: $28,4082019Assets 2020: $21,385Liabilities 2020: $0Net Assets 2020: $21,3852020Assets 2021: $15,856Liabilities 2021: $0Net Assets 2021: $15,8562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$84,966
Liabilities-
Net Assets$84,966
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: $60,113Expenses 2012: $59,842Net Income 2012: $2712012Revenue 2013: $52,210Expenses 2013: $54,162Net Income 2013: -$1,9522013Revenue 2014: $32,986Expenses 2014: $41,929Net Income 2014: -$8,9432014Revenue 2015: $15,475Expenses 2015: $39,910Net Income 2015: -$24,4352015Revenue 2016: $97,557Expenses 2016: $52,842Net Income 2016: $44,7152016Revenue 2017: $65,902Expenses 2017: $69,945Net Income 2017: -$4,0432017Revenue 2018: -$27,791Expenses 2018: $59,992Net Income 2018: -$87,7832018Revenue 2019: $46,873Expenses 2019: $20,990Net Income 2019: $25,8832019Expenses 2020: $7,0232020Expenses 2021: $5,5292021Revenue 2022: $300Expenses 2022: $16,156Net Income 2022: -$15,8562022

Highlighted filing

2012

Revenue$60,113
Expenses$59,842
Net Income$271
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate public about sport of cycling

Filing and Contact Details

Filer

EIN
26-2088741
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0ROGER WORTHINGTON
CompensationExplanation/Compensation/PersonName1BRAD FOWLER
CompensationExplanation/Compensation/PersonName2STEVEN WEINBERG
CompensationExplanation/Compensation/PersonName3CYNDI ELDERS
CompensationExplanation/Compensation/PersonName4KOZO SHIMANO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084695
IRS990EZ/CashSavingsAndInvestments/EOY084966
IRS990EZ/ContributionsGiftsGrantsEtc067832
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0271
IRS990EZ/FeesAndOthPymtToIndContractors031259
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome047193
IRS990EZ/GrantsAndSimilarAmountsPaid021965
IRS990EZ/GrossReceipts0115025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084695
IRS990EZ/NetAssetsOrFundBalancesBOY084695
IRS990EZ/NetAssetsOrFundBalances/EOY084966
IRS990EZ/NetAssetsOrFundBalancesEOY084966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN WEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNDI ELDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KOZO SHIMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE THE GENERAL PUBLIC ABOUT THE SPORT OF CYCLING BY DEVELOPING AND PROMOTING CYCLING FOR ALL RESIDENTS IN THE DANA POINT, CALIFORNIA REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE COMPETITIONS, EVENTS, CLINICS, SEMINARS AND DISTRIBUTE NEWSLETTER ABOUT CYCLING IN THE DANA POINT REGION, ENCOURAGING GROWTH IN THE SPORT AND INCREASING PARTICIPATION IN CYCLING IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021965
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055258
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses054912
IRS990EZ/SpecialEventsNetIncomeLoss0-7719
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033282 GOLDEN LANTERN STE 212
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANA POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092629
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUSSELL AMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06195049977
IRS990EZ/TotalAssets/BOY084695
IRS990EZ/TotalAssets/EOY084966
IRS990EZ/TotalExpenses059842
IRS990EZ/TotalProgramServiceExpenses055258
IRS990EZ/TotalRevenue060113
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear045005
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year060000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/AmtsFromSubstContributors/Total0175005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year098928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049740
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0376727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027174
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0220004
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.72730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70670
IRS990ScheduleA/PublicSupportTotal5090421726
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear045005
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year060000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/SupportFromDQPsEtc/Total0175005
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0120025
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0160119
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100169
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139504
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076914
IRS990ScheduleA/Total509/Total0596731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0160119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0139504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076914
IRS990ScheduleA/TotalSupportTotal/Total0596731
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054912
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047193
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047193
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047193
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047193
IRS990ScheduleG/EventsInformation/NameOfEvent10RACE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7719
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1054912
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents054912
IRS990ScheduleO/GeneralExplanation/Explanation0BOYS AND GIRLS CLUB 12/14/2012 1 VIA POSITIVA BICYCLES SAN JUAN CAPISTRANO, CA 92675 0 8,265 8,265 BOYS AND GIRLS CLUB 11/26/2012 1 VIA POSITIVA SAN JUAN CAPISTRANO, CA 92675 10,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 462 INSURANCE 3,565 BANK CHARGES 182 PRINTING 377 FEES 50 WEBSITE 1,058 FACILITIES & EQUIPMENT 864 STATE TAXES 60 TOTAL 6,618
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATE THE GENERAL PUBLIC ABOUT THE SPORT OF CYCLING BY DEVELOPING AND PROMOTING CYCLING FOR ALL RESIDENTS IN THE DANA POINT, CALIFORNIA REGION
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZE COMPETITIONS, EVENTS, CLINICS, SEMINARS AND DISTRIBUTE NEWSLETTER ABOUT CYCLING IN THE DANA POINT REGION, ENCOURAGING GROWTH IN THE SPORT AND INCREASING PARTICIPATION IN CYCLING IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262088741
ReturnHeader/Filer/Name/BusinessNameLine10DANA POINT COMMUNITY CYCLING INC
ReturnHeader/Filer/NameControl0DANA
ReturnHeader/Filer/Phone09492917299
ReturnHeader/Filer/USAddress/AddressLine1033282 GOLDEN LANTERN
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 212
ReturnHeader/Filer/USAddress/City0DANA POINT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092629
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0ROGER WORTHINGTON
ReturnHeader/Officer/Phone09492917299
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY J BAUMANN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024681 LA PLAZA DR SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANA POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092629
ReturnHeader/Preparer/Name0NANCY J BAUMANN CPA
ReturnHeader/Preparer/Phone09492482818
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T14:19:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,966
Liabilities
-
Net assets
$84,966
Revenue
$60,113
Expenses
$59,842
Net income
$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$16.2$15.9
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$5.53
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$7.02
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$46.9$21.0$25.9
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$27.8$60.0$87.8
2017Detailed filing. Detailed filing data is available for this year.$90.3$90.3$65.9$69.9$4.04
2016Detailed filing. Detailed filing data is available for this year.$94.4$94.4$97.6$52.8$44.7
2015Detailed filing. Detailed filing data is available for this year.$49.6$49.6$15.5$39.9$24.4
2014Detailed filing. Detailed filing data is available for this year.$74.1$74.1$33.0$41.9$8.94
2013Detailed filing. Detailed filing data is available for this year.$83.0$83.0$52.2$54.2$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$85.0$60.1$59.8$0.27