Civic Intelligence

Elbowz Cycling Inc.

990EZ • Fiscal year 2018 • EIN 27-4112539

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

11085 Strayhorn DriveDallas, TX 75228

(903) 295-8017

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$58,610

Down $7,806 (-12%) from 2017

Net Assets

Down

-$5,749

Down $47,361 (-114%) from 2017

Liabilities

Up

$64,359

Up $39,555 (+159%) from 2017

Revenue

Down

$111,053

Down $26,885 (-19%) from 2017

Expenses

Up

$158,414

Up $4,056 (+2.6%) from 2017

Net Income

Down

-$47,361

Down $30,941 (-188%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $41,686Liabilities 2011: $1,611Net Assets 2011: $40,0752011Assets 2012: $76,835Liabilities 2012: $1,218Net Assets 2012: $75,6172012Assets 2013: $63,116Net Assets 2013: $63,1172013Assets 2014: $53,239Net Assets 2014: $53,2402014Assets 2015: $59,878Liabilities 2015: $16,803Net Assets 2015: $43,0722015Assets 2016: $74,838Liabilities 2016: $16,806Net Assets 2016: $58,0322016Assets 2017: $66,416Liabilities 2017: $24,804Net Assets 2017: $41,6122017Assets 2018: $58,610Liabilities 2018: $64,359Net Assets 2018: -$5,7492018Assets 2019: $69,977Liabilities 2019: $63,592Net Assets 2019: $6,3852019Assets 2020: $24,590Liabilities 2020: $44,628Net Assets 2020: -$20,0382020

Highlighted filing

2018

Assets$58,610
Liabilities$64,359
Net Assets-$5,749

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $186,6472011Expenses 2012: $316,7042012Revenue 2013: $177,045Expenses 2013: $189,545Net Income 2013: -$12,5002013Revenue 2014: $115,741Expenses 2014: $125,618Net Income 2014: -$9,8772014Revenue 2015: $150,954Expenses 2015: $161,122Net Income 2015: -$10,1682015Revenue 2016: $197,403Expenses 2016: $182,443Net Income 2016: $14,9602016Revenue 2017: $137,938Expenses 2017: $154,358Net Income 2017: -$16,4202017Revenue 2018: $111,053Expenses 2018: $158,414Net Income 2018: -$47,3612018Revenue 2019: $84,898Expenses 2019: $72,764Net Income 2019: $12,1342019Revenue 2020: $27,262Expenses 2020: $53,685Net Income 2020: -$26,4232020

Highlighted filing

2018

Revenue$111,053
Expenses$158,414
Net Income-$47,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$111,053
Mission and Program Overview

Mission

To give opportunites to atheletes to train in a professional manner to advance and compete in the sport of biking in the olympics, and to teach alternative lifestyles in regards to the environmental, health, and safety concerns at the local level.

Program Services

DescriptionGrantsExpenses
TO GIVE OPPORTUNITIES TO ATHLETES TO TRAIN IN A PROFESSIONAL MANNER TO ADVANCE AND COMPETE IN THE SPORT OF BIKING IN THE OLYMPICS AND TO TEACH ALTERNATIVE LIFESTYLES IN REGARDS TO THE ENVIRONMENTAL, HEALTH, AND SAFETY CONCERNS AT THE LOCAL LEVEL.$149,901-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SPIESPresident-$0--
BEN SPIESDirector-$0--
NICK KIERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elbowz Cycling Inc
EIN
27-4112539
Phone
9032958017
Address
11085 STRAYHORN DRIVE, DALLAS, TX 75228

Signing Officer

Name
Mary Spies
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John Lee Ussery CPA Pc
Address
2020 Bill Owens Pkwy Suite 160, Longview, TX 75604
Preparer
John Lee Ussery CPA
Phone
9032958017
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1705

Other Expenses.1003

Information Technology $3000

Other Expenses.1005

Travel $7798

Other Expenses.1009

Depreciation $13584

Other Expenses.1012

Insurance $3627

Other Expenses.1

ENTRY FEES $11796

Other Expenses.2

VIDEO PRODUCTION $7000

Other Expenses.3

MEDIA EXPENSE $3373

Other Expenses.4

TEAM UNIFORMS $1960

Other Expenses.5

Team vehicle expense $1808

Other Expenses.6

TEAM REIMBURSEMENTS $798

Other Expenses.7

FOOD/SUPPLEMENTS $772

Other Expenses.8

BIKE REPAIR EQUIP $292

Other Expenses.9

MISCELLANEOUS $130

Other Expenses.10

MEDICAL SUPPLIES $98

Other Expenses.11

VEHICLE REGISTRATION $73

Other Expenses.12

TEAM MEETINGS $68

Other Assets.1001

Automobiles - Beginning $19765 Automobiles - Ending $16724

Other Assets.1003

Machinery and Equipment - Beginning $34925 Machinery and Equipment - Ending $24382

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $24804 Accounts Payable and Accrued Expenses - Ending $64359

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTRY FEES $11796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIDEO PRODUCTION $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDIA EXPENSE $3373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM UNIFORMS $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEAM VEHICLE EXPENSE $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEAM REIMBURSEMENTS $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD/SUPPLEMENTS $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BIKE REPAIR EQUIP $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICAL SUPPLIES $98
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEAM MEETINGS $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $19765 Automobiles - Ending $16724
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SPIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELBOWZ CYCLING INC
ReturnHeader/Filer/BusinessNameControlTxt0ELBO
ReturnHeader/Filer/EIN0274112539
ReturnHeader/Filer/PhoneNum09032958017
ReturnHeader/Filer/USAddress/AddressLine1Txt011085 STRAYHORN DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752918409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEE USSERY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Bill Owens Pkwy Suite 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEE USSERY CPA
ReturnHeader/ReturnTs02019-11-15T09:32:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings