Civic Intelligence

Minneapolis Bicycle Coalition

990 • Fiscal year 2016 • EIN 27-1539442

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

1428 Washington Ave SouthMinneapolis, MN 55454

(612) 964-8902

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,996

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$156,545

Up $46,036 (+42%) from 2015

Net Assets

Up

$151,587

Up $45,997 (+44%) from 2015

Liabilities

Up

$4,958

Up $39 (+0.8%) from 2015

Revenue

Up

$467,284

Up $28,970 (+6.6%) from 2015

Expenses

Up

$421,291

Up $23,726 (+6.0%) from 2015

Net Income

Up

$45,993

Up $5,244 (+13%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $55,982Liabilities 2013: $3,863Net Assets 2013: $52,1192013Assets 2014: $68,612Liabilities 2014: $3,917Net Assets 2014: $64,6952014Assets 2015: $110,509Liabilities 2015: $4,919Net Assets 2015: $105,5902015Assets 2016: $156,545Liabilities 2016: $4,958Net Assets 2016: $151,5872016Assets 2017: $159,576Liabilities 2017: $419Net Assets 2017: $159,1572017Assets 2018: $199,456Liabilities 2018: $0Net Assets 2018: $199,4562018Assets 2019: $157,704Liabilities 2019: $0Net Assets 2019: $157,7042019Assets 2020: $112,046Liabilities 2020: $180Net Assets 2020: $111,8662020Assets 2021: $591,721Liabilities 2021: $23,672Net Assets 2021: $568,0492021Assets 2022: $477,003Liabilities 2022: $28,277Net Assets 2022: $448,7262022Assets 2023: $930,138Liabilities 2023: $109,636Net Assets 2023: $820,5022023Assets 2024: $191,351Liabilities 2024: $128,053Net Assets 2024: $63,2982024

Highlighted filing

2016

Assets$156,545
Liabilities$4,958
Net Assets$151,587

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $180,745Expenses 2013: $154,107Net Income 2013: $26,6382013Revenue 2014: $274,402Expenses 2014: $261,826Net Income 2014: $12,5762014Revenue 2015: $438,314Expenses 2015: $397,565Net Income 2015: $40,7492015Revenue 2016: $467,284Expenses 2016: $421,291Net Income 2016: $45,9932016Revenue 2017: $436,846Expenses 2017: $429,276Net Income 2017: $7,5702017Revenue 2018: $448,693Expenses 2018: $408,394Net Income 2018: $40,2992018Revenue 2019: $406,302Expenses 2019: $448,054Net Income 2019: -$41,7522019Revenue 2020: $318,038Expenses 2020: $368,749Net Income 2020: -$50,7112020Revenue 2021: $875,666Expenses 2021: $419,516Net Income 2021: $456,1502021Revenue 2022: $589,535Expenses 2022: $708,858Net Income 2022: -$119,3232022Revenue 2023: $1,484,189Expenses 2023: $1,112,413Net Income 2023: $371,7762023Revenue 2024: $606,062Expenses 2024: $1,355,266Net Income 2024: -$749,2042024

Highlighted filing

2016

Revenue$467,284
Expenses$421,291
Net Income$45,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$467,284
Mission and Program Overview

Mission

Our streets minneapolis works for a city where biking, walking, and rolling are easy and comfortable for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,844$155,450▲ $46,606
Land, Buildings, and Equipment, Net$1,655$1,085▼ $570
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$110,509$156,545▲ $46,036
Liabilities
Accounts Payable and Accrued Expenses$4,919$4,958▲ $39
Total Liabilities$4,919$4,958▲ $39
Net Assets / Fund Balance
Unrestricted Net Assets$105,590$151,587▲ $45,997
Total Net Assets Fund Balance$105,590$151,587▲ $45,997
Total Liabilities and Net Assets / Fund Balance$110,509$156,545▲ $46,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,085$1,862-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan FawleyExecutive DirectorFT$59,166$1,830$60,996

Board Members and Trustees

NameTitle
Latrisha VetawPresident
Maria WardokuVice President
Amy BrughDirector
Annie Van CleveDirector
Billy BinderDirector
Catherine WindykDirector
Colin HarrisDirector
Ellen PalmerDirector
Greg ArcherDirector
Harry MaddoxDirector
Hayet AhmedDirector
Jason TanzmanDirector
Robert HensleyDirector
Robin GarwoodDirector
Sarah TschidaDirector
Teri ShuraleffDirector
Grant BoelterSecretary
Casey PavekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,401
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$838
All Other Contributions
$436,401
Change in Net Assets
$45,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,983
Other Expenses$103,308
Total Fundraising Expense$44,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,769$22,920$24,381$215,070
Current Officers, Directors, Trustees, and Key Employees$46,153$6,305$6,708$59,166
Advertising$23,988$510$1,714$26,212
Payroll Taxes$17,413$2,311$2,586$22,310
Fees for Services Other$21,790--$21,790
Other Employee Benefits$16,856$1,215$3,366$21,437
Office Expenses$7,910$935$2,923$11,768
Occupancy$8,527$942$994$10,463
Insurance$3,626$329$344$4,299
Travel$3,058$338$356$3,752
Conferences and Meetings$1,677$185$195$2,057
Other Expenses$1,539$170$179$1,888
All Other Expenses$938$287$14$1,239
Depreciation Depletion$465$51$54$570
Total Functional Expenses$339,554$37,203$44,534$421,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

This form 990 was created by the executive director and the former treasurer, was reviewed and approved by the finance committee of the board of directors and was reviewed and approved by the board of directors in july 2017. The creation and approval process followed the organizations adopted financial policy.

Conflict of interest policy compliance Part VI line 12C

The board of directors and staff annual sign a form acknowledging the conflict of interest policy and declaring any conflicts. Forms were received for all directors and staff. There were no contracts with directors or interested persons this fiscal year.

CEO executive director top management comp Part VI line 15A

The salary range for the executive director was established by the board of directors based on a review of the minnesota council of nonprofits nonprofit salary and benefits survey. The president and several other board members led the board in a review of the executive director that included feedback from board and staff; the 2016 salary adjustment was approved by the board of directors in a closed session.

Governing documents etc available to public Part VI line 19

Minneapolis bicycle coalition governing documents, conflict of interest policy, and financial statements are all available to the public upon request. The financial statement is included as part of the organizations annual report, which will be publicly available online.

Filing and Contact Details

Filer

Filer Name
Minneapolis Bicycle Coalition
EIN
27-1539442
Address
1428 WASHINGTON AVE SOUTH, MINNEAPOLIS, MN 55454
Doing Business As
Our Streets Minneapolis

Signing Officer

Name
Ethan Fawley
Title
Executive Direc
Phone
6129648902
Signed
2017-09-14

Organization Details

Principal Officer
Ethan Fawley
Formed
2009
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
720
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

The coalition expanded the bikeways for everyone program to include pedestrian improvements in minneapolis as well as protected bikeways. We now call this engagement and advocacy as noted in the program accomplishments.we also renamed minneapolis bike week program to bicycle encouragement to reflect work that happens outside of bike week.

List of other fees for services expenses Part IX line 11G

Professional services:event coordination = $7,312communications = $7,850programming = $3,905other = $2,723

Raw XML AppendixShowing 400 of 531 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/Desc0ENGAGEMENT AND ADVOCACY: THE COALITION CONTINUED TO LEAD OUTREACH AND ENGAGEMENT TO BUILD COMMUNITY SUPPORT FOR A NETWORK OF PROTECTED BIKEWAYS. WE RECEIVED MORE THAN 3,000 POSTCARDS IN SUPPORT IN 2016. WE ENGAGED PEOPLE AROUND SPECIFIC PROTECTED BIKEWAY PROJECTS, INCLUDING 3RD AVENUE S, HENNEPIN AVENUE, 11TH AVENUE S, UNIVERSITY AVE/4TH STREET SE, AND MARSHALL STREET NE. WE ALSO CONTINUED TO SUPPORT ENGAGEMENT ON A POTENTIAL NORTH MINNEAPOLIS GREENWAY. AND WE ENGAGED DOZENS OF STAKEHOLDERS AROUND THE CITY COMPLETE STREETS POLICY, WHICH WAS ADOPTED IN 2016. WE ALSO COMPLETED A REPORT ABOUT BICYCLE POLICE CITATIONS IN MINNEAPOLIS. WE ALSO EXPANDED OUR WORK TO ENGAGE PEOPLE AROUND PEDESTRIAN ISSUES, WHICH WILL BE EXPANDING IN 2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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IRS990/MissionDesc0OUR STREETS MINNEAPOLIS WORKS FOR A CITY WHERE BIKING, WALKING, AND ROLLING ARE EASY AND COMFORTABLE FOR EVERYONE.
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IRS990/PrincipalOfficerNm0ETHAN FAWLEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN STREETS MINNEAPOLIS: THE COALITION HOSTED 6 OPEN STREETS MINNEAPOLIS COMMUNITY EVENTS IN 2016 AND SUPPORTED 2 OTHERS. ABOUT 81,000 PEOPLE CAME OUT TO EXPERIENCE THEIR STREET AND COMMUNITY IN A WHOLE NEW WAY. WE HAD MORE THAN 350 ORGANIZATIONS AND BUSINESSES PARTICIPATE IN OPEN STREETS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BICYCLE ENCOURAGEMENT: THE COALITION HOSTED THE THIRD-ANNUAL MINNEAPOLIS BIKE WEEK, WHICH HELPS TO INSPIRE PEOPLE TO BIKE MORE AND EDUCATES PEOPLE ABOUT BIKING. THE EVENTS HAD MORE THAN 5,500 PARTICIPANTS, INCLUDING THE LARGEST-EVER BIKE TO SCHOOL DAY.
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