Civic Intelligence

San Diego County Bicycle Coalition

990 • Fiscal year 2015 • EIN 33-0418006

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

1111 6th Avenue Ste 402San Diego, CA 92101

(858) 487-6063

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$165,819

Up $41,305 (+33%) from 2014

Net Assets

Up

$164,545

Up $40,031 (+32%) from 2014

Liabilities

Up

$1,274

Up $1,274 from 2014

Revenue

Up

$350,268

Up $55,684 (+19%) from 2014

Expenses

Up

$310,237

Up $39,678 (+15%) from 2014

Net Income

Up

$40,031

Up $16,006 (+67%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $67,026Net Assets 2010: $67,0262010Assets 2011: $69,828Net Assets 2011: $69,8282011Assets 2012: $97,533Net Assets 2012: $97,5332012Assets 2013: $100,489Liabilities 2013: $0Net Assets 2013: $100,4892013Assets 2014: $124,514Liabilities 2014: $0Net Assets 2014: $124,5142014Assets 2015: $165,819Liabilities 2015: $1,274Net Assets 2015: $164,5452015Assets 2016: $212,322Liabilities 2016: $16,518Net Assets 2016: $195,8042016Assets 2017: $313,636Liabilities 2017: $10,623Net Assets 2017: $303,0132017Assets 2018: $229,505Liabilities 2018: $45,606Net Assets 2018: $183,8992018Assets 2019: $211,103Liabilities 2019: $24,762Net Assets 2019: $186,3412019Assets 2020: $189,377Liabilities 2020: $67,548Net Assets 2020: $121,8292020Assets 2021: $248,604Liabilities 2021: $24,292Net Assets 2021: $224,3122021Assets 2022: $262,861Liabilities 2022: $41,970Net Assets 2022: $220,8912022Assets 2023: $297,176Liabilities 2023: $45,689Net Assets 2023: $251,4872023Assets 2024: $327,286Liabilities 2024: $49,141Net Assets 2024: $278,1452024

Highlighted filing

2015

Assets$165,819
Liabilities$1,274
Net Assets$164,545

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $97,900Expenses 2010: $107,181Net Income 2010: -$9,2812010Revenue 2011: $111,185Expenses 2011: $108,383Net Income 2011: $2,8022011Revenue 2012: $181,158Expenses 2012: $153,453Net Income 2012: $27,7052012Revenue 2013: $220,540Expenses 2013: $217,584Net Income 2013: $2,9562013Revenue 2014: $294,584Expenses 2014: $270,559Net Income 2014: $24,0252014Revenue 2015: $350,268Expenses 2015: $310,237Net Income 2015: $40,0312015Revenue 2016: $411,664Expenses 2016: $380,405Net Income 2016: $31,2592016Revenue 2017: $535,455Expenses 2017: $428,246Net Income 2017: $107,2092017Revenue 2018: $380,574Expenses 2018: $499,688Net Income 2018: -$119,1142018Revenue 2019: $484,396Expenses 2019: $481,954Net Income 2019: $2,4422019Revenue 2020: $382,060Expenses 2020: $446,572Net Income 2020: -$64,5122020Revenue 2021: $673,030Expenses 2021: $570,547Net Income 2021: $102,4832021Revenue 2022: $544,568Expenses 2022: $547,989Net Income 2022: -$3,4212022Revenue 2023: $451,121Expenses 2023: $420,525Net Income 2023: $30,5962023Revenue 2024: $595,031Expenses 2024: $515,956Net Income 2024: $79,0752024

Highlighted filing

2015

Revenue$350,268
Expenses$310,237
Net Income$40,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$350,268
Mission and Program Overview

Mission

Promotion of bicycling through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,647$121,850▲ $76,203
Savings and Temporary Cash Investments$78,867$43,969▼ $34,898
Total Assets$124,514$165,819▲ $41,305
Liabilities
Other Liabilities-$1,274-
Total Liabilities$0$1,274▲ $1,274
Net Assets / Fund Balance
Unrestricted Net Assets$124,514$164,545▲ $40,031
Total Net Assets Fund Balance$124,514$164,545▲ $40,031
Total Liabilities and Net Assets / Fund Balance$124,514$165,819▲ $41,305
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin WoodChair
Robert LeoneVice Chair
-Director
Bernard BogardDirector
Carl EbertDirector
Carrie StemrichDirector
Dave NicholsDirector
Dave RideoutDirector
Elayne FowlerDirector
Howard LagrangeDirector
Jennifer ErwinDirector
Jim BarossDirector
Julie HockingDirector
Khalisa BollingDirector
Maria OlivasDirector
Myles PomeroyDirector
Paul MitchellDirector
Randy Van VleckDirector
Robert GroffDirector
Serge IssakovDirector
Stephan VanceDirector
Tony MorrisonDirector
Travis PritchardSecretary
Judith TentorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,545
Program Service Revenue
$275,601
Investment Income
$122
Other Revenue
$0
All Other Contributions
$27,452
Change in Net Assets
$40,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,011
Salaries, Compensation, and Employee Benefits$143,226
Total Fundraising Expense$43,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,920$31,722$30,596$130,238
Fees for Services Other$72,570$2,533$639$75,742
Occupancy$1,187$12,624-$13,811
Office Expenses$6,851$1,459$3,914$12,224
Payroll Taxes$6,302$2,944$2,839$12,085
Advertising$10,566-$1,415$11,981
Conferences and Meetings$654$3,462$993$5,109
Insurance-$4,385-$4,385
Information Technology$1,778$715$1,859$4,352
Travel$3,406$820-$4,226
All Other Expenses$2,924$758$75$3,757
Fees for Services Accounting-$2,744-$2,744
Other Expenses$1,538$365$977$1,538
Other Employee Benefits$395$220$288$903
Total Functional Expenses$201,891$64,751$43,595$310,237
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 6

Organization has members.

Form 990, Page 6, Part VI, Line 7A

The governing board is elected by the organization's members.

Form 990, Page 6, Part VI, Line 11B

Electronic version is submitted to the board of directors for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board officially adopted the conflict of interest policy in 2014. Members of the board report any conflicts as they arise.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Key employee compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available on own website. Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
San Diego County Bicycle Coalition
EIN
33-0418006
Phone
8584876063
Address
1111 6TH AVENUE STE 402, SAN DIEGO, CA 92101

Signing Officer

Name
Kevin Wood
Title
Chair
Phone
8584876063
Signed
2016-05-12

Organization Details

Principal Officer
Kevin Wood
Formed
1989
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
5
Volunteers
500

Preparer

Firm
Batten Accountancy Inc
Address
2020 CAMINO DEL RIO N SUITE 810, SAN DIEGO, CA 92108
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services 6,742 2,134 639 outside contract services 65,078 0 0 payroll processing fees 0 399 0 other events outside contractors 750 0 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt029080
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01859
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0715
IRS990/InformationTechnologyGrp/ProgramServicesAmt01778
IRS990/InformationTechnologyGrp/TotalAmt04352
IRS990/InsuranceGrp/ManagementAndGeneralAmt04385
IRS990/InsuranceGrp/TotalAmt04385
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018013
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF BICYCLING THROUGH EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124514
IRS990/NetAssetsOrFundBalancesEOYAmt0164545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012624
IRS990/OccupancyGrp/ProgramServicesAmt01187
IRS990/OccupancyGrp/TotalAmt013811
IRS990/OfficeExpensesGrp/FundraisingAmt03914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OfficeExpensesGrp/ProgramServicesAmt06851
IRS990/OfficeExpensesGrp/TotalAmt012224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0903
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONFERENCES
IRS990/OtherExpensesGrp/FundraisingAmt0977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ProgramServicesAmt017382
IRS990/OtherExpensesGrp/ProgramServicesAmt15910
IRS990/OtherExpensesGrp/ProgramServicesAmt22508
IRS990/OtherExpensesGrp/ProgramServicesAmt31538
IRS990/OtherExpensesGrp/TotalAmt017382
IRS990/OtherExpensesGrp/TotalAmt17252
IRS990/OtherExpensesGrp/TotalAmt22508
IRS990/OtherExpensesGrp/TotalAmt31538
IRS990/OtherLiabilitiesGrp/EOYAmt01274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130238
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02944
IRS990/PayrollTaxesGrp/ProgramServicesAmt06302
IRS990/PayrollTaxesGrp/TotalAmt012085
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0KEVIN WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1BIKE THE BAY
IRS990/ProgramServiceRevenueGrp/Desc2TOUR DE FAT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38476
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMED FEASABILITY STUDIES ASSESSING ENVIRONMENTAL IMPACT FOR PROJECTED BIKE/WALK PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0165889
IRS990/PYProgramServiceRevenueAmt075692
IRS990/PYRevenuesLessExpensesAmt024025
IRS990/PYSalariesCompEmpBnftPaidAmt0104670
IRS990/PYTotalExpensesAmt0270559
IRS990/PYTotalRevenueAmt0294584
IRS990/ReconcilationRevenueExpnssAmt040031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.49$2.78$5.95$5.16$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.46$2.51$4.51$4.21$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.42$2.21$5.45$5.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.24$2.24$6.73$5.71$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.68$1.22$3.82$4.47$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.25$1.86$4.84$4.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.46$1.84$3.81$5.00$1.19
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.03$5.35$4.28$1.07
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.96$4.12$3.80$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$3.50$3.10$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.95$2.71$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.21$2.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.81$1.53$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.11$1.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.98$1.07$0.09