Civic Intelligence

Minneapolis Bicycle Coalition

990 • Fiscal year 2019 • EIN 27-1539442

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

1428 Washington Avenue S Suite 204Minneapolis, MN 55454

(612) 964-8902

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$157,704

Down $41,752 (-21%) from 2018

Net Assets

Down

$157,704

Down $41,752 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$406,302

Down $42,391 (-9.4%) from 2018

Expenses

Up

$448,054

Up $39,660 (+9.7%) from 2018

Net Income

Down

-$41,752

Down $82,051 (-204%) from 2018

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

2019

Assets$157,704
Liabilities$0
Net Assets$157,704

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

2019

Revenue$406,302
Expenses$448,054
Net Income-$41,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$406,302
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$199,446$157,704▼ $41,742
Savings and Temporary Cash Investments$10$0▼ $10
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$199,456$157,704▼ $41,752
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,456$157,704▼ $41,752
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$199,456$157,704▼ $41,752
Total Liabilities and Net Assets / Fund Balance$199,456$157,704▼ $41,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashwat NarayananExecutive DirectorFT$54,200$54,200
Amy BrughInterim Executive DirectorPT$17,150$17,150

Board Members and Trustees

NameTitle
Maria WardokuPresident
Clark GoldenrodVice President
Olivia St MartinVice President
Abigail JohnsonDirector
Britt HowellDirector
Dave HerreraDirector
Guthrie ByardDirector
Julia CurranDirector
Kat GordonDirector
Scott EngelDirector
Selby VerrarDirector
Tina ChoDirector
Annie Van CleveSecretary
Julia Bulbulian WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,098
Change in Net Assets
$-41,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,933
Grants and Similar Amounts Paid$72,610
Total Fundraising Expense$70,808
Other Expenses$66,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,018$18,832$15,437$181,287
Grants to Domestic Orgs$72,610--$72,610
Current Officers, Directors, Trustees, and Key Employees$17,838$10,702$42,810$71,350
Payroll Taxes$44,562$5,803$1,377$51,742
Occupancy$8,827$4,327$4,327$17,481
All Other Expenses$12,200$1,766$2,086$16,052
Office Expenses$7,140$1,222$1,033$9,395
Insurance$4,985$721$852$6,558
Advertising$3,242$540$1,621$5,403
Pension Plan Contributions$3,461$800$293$4,554
Conferences and Meetings$3,153$456$539$4,148
Fees for Services Other$3,886$0$0$3,886
Information Technology$2,524$365$433$3,322
Travel$114$152-$266
Total Functional Expenses$331,560$45,686$70,808$448,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cycles for ChangeMinneapolis, MN-Funding for Bicycle Education as Part of the Bicycle Connectors Program$22,000
Tamales Y BicycletasMinneapolis, MN501 (c) (3)To Carry Out Bicycle Education as Part of the Bicycle Connectors Program$10,998
Cleveland Neighborhood OrganizationMinneapolis, MN501(c)(3)To Carry Out Bicycle Education as Part of the Bicycle Connectors Program$9,541
Pedal PowerMinneapolis, MN501(c)(3)To Carry Out Bicycle Education as Part of the Bicycle Connectors Program$6,998
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

This form was created by the executive director, was reviewed and approved by the treasurer and full board of directors in october 2020.

Form 990, Part VI, Section B, Line 12C

The board of directors and staff annually sign a conflict of interest policy. Forms were received for all directors and staff. There were no contracts with directors or interested persons this financial year.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Minneapolis bicycle coalition dba our streets minneapolis 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 organization's annual report, which will be publicly available online.

Filing and Contact Details

Filer

Filer Name
Minneapolis Bicycle Coalition
EIN
27-1539442
Phone
6129648902
Address
1428 Washington Avenue S Suite 204, Minneapolis, MN 55454
Doing Business As
Our Streets Minneapolis

Signing Officer

Name
Ashwat Anandanarayanan
Title
Executive Director
Phone
6129648902
Signed
2020-10-05

Organization Details

Principal Officer
Ashwat Narayanan
Formed
2009
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
650
Raw XML AppendixShowing 400 of 639 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0110204
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072610
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0365
IRS990/InformationTechnologyGrp/ProgramServicesAmt02524
IRS990/InformationTechnologyGrp/TotalAmt03322
IRS990/InsuranceGrp/FundraisingAmt0852
IRS990/InsuranceGrp/ManagementAndGeneralAmt0721
IRS990/InsuranceGrp/ProgramServicesAmt04985
IRS990/InsuranceGrp/TotalAmt06558
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR STREETS MINNEAPOLIS WORKS FOR A CITY WHERE BIKING, WALKING, AND ROLLING ARE EASY AND COMFORTABLE FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0199456
IRS990/NetAssetsOrFundBalancesEOYAmt0157704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157704
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04327
IRS990/OccupancyGrp/ManagementAndGeneralAmt04327
IRS990/OccupancyGrp/ProgramServicesAmt08827
IRS990/OccupancyGrp/TotalAmt017481
IRS990/OfficeExpensesGrp/FundraisingAmt01033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OfficeExpensesGrp/ProgramServicesAmt07140
IRS990/OfficeExpensesGrp/TotalAmt09395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181287
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05803
IRS990/PayrollTaxesGrp/ProgramServicesAmt044562
IRS990/PayrollTaxesGrp/TotalAmt051742
IRS990/PensionPlanContributionsGrp/FundraisingAmt0293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03461
IRS990/PensionPlanContributionsGrp/TotalAmt04554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ashwat Narayanan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN STREETS MINNEAPOLIS: OUR STREETS HOSTED 5 OPEN STREETS COMMUNITY EVENTS AND SUPPORTED 2 OTHERS. AN ESTIMATED 103,500 CAME TO THE EVENTS AND MORE THAN 800 BUSINESSES, ORGANIZATIONS, AND OTHER PARTNERS PARTICIPATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168362
IRS990/ProgSrvcAccomActy3Grp/Desc0ENCOURAGEMENT: OUR STREETS CONTINUED TO HOST MINNEAPOLIS BIKE MONTH, AN EVOLUTION FROM PREVIOUS BIKE WEEKS. MORE THAN 250 BUSINESS CHAMPIONS HELPED PROMOTE RIDING ON BIKE TO WORK DAY, AND MORE THAN 3,000 PEOPLE PARTICIPATED IN RIDES AND EVENTS DURING THE MONTH. WE ALSO HAD OUR SECOND YEAR OF BICYCLE CONNECTORS, A PROGRAM THAT HELPED PEOPLE RIDE BIKES FOR TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103052
IRS990/ProgSrvcAccomActy3Grp/GrantAmt072610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025011
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123518
IRS990/PYOtherRevenueAmt00

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