Civic Intelligence

San Diego County Bicycle Coalition

990 • Fiscal year 2017 • EIN 33-0418006

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.SDBIKECOALITION.ORG

View Organization Page

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$313,636

Up $101,314 (+48%) from 2016

Net Assets

Up

$303,013

Up $107,209 (+55%) from 2016

Liabilities

Down

$10,623

Down $5,895 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$535,455

Up $123,791 (+30%) from 2016

Expenses

Up

$428,246

Up $47,841 (+13%) from 2016

Net Income

Up

$107,209

Up $75,950 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$313,636
Liabilities$10,623
Net Assets$303,013
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$535,455
Expenses$428,246
Net Income$107,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$535,455
Mission and Program Overview

Mission

Promotion of bicycling through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,711$180,413▲ $74,702
Accounts Receivable$62,249$101,778▲ $39,529
Cash and Non-Interest-Bearing Accounts$44,362$30,434▼ $13,928
Prepaid Expenses and Deferred Charges-$1,011-
Total Assets$212,322$313,636▲ $101,314
Liabilities
Deferred Revenue$8,500--
Accounts Payable and Accrued Expenses$6,225$8,008▲ $1,783
Other Liabilities$1,793$2,615▲ $822
Total Liabilities$16,518$10,623▼ $5,895
Net Assets / Fund Balance
Unrestricted Net Assets$195,804$277,845▲ $82,041
Temporarily Rstr Net Assets-$25,168-
Total Net Assets Fund Balance$195,804$303,013▲ $107,209
Total Liabilities and Net Assets / Fund Balance$212,322$313,636▲ $101,314
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Khalisa BollingChair
Katie CristVice Chair
Esteban Del RioDirector
Hoai Vi NguyenDirector
Richard OpperDirector
Stephen VanceDirector
Jim BarossEducation Co
Mary ElliotSecretary
Kevin WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,039
Program Service Revenue
$238,190
Investment Income
$226
Other Revenue
$0
All Other Contributions
$69,317
Change in Net Assets
$107,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,236
Salaries, Compensation, and Employee Benefits$202,010
Total Fundraising Expense$30,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,697$27,726$18,299$176,722
Fees for Services Other$50,301$8,709-$59,010
Advertising$8,638$12,543$7,266$28,447
Occupancy$2,962$15,529-$18,491
Office Expenses$12,197$1,802$3,815$17,814
Payroll Taxes-$14,588-$14,588
Other Employee Benefits-$10,700-$10,700
Fees for Services Accounting-$7,889-$7,889
Conferences and Meetings$3,145$3,702-$6,847
Travel$159$5,140-$5,299
Insurance-$4,054-$4,054
All Other Expenses$691$663$180$1,534
Other Expenses$15,709$1,440$578$1,440
Information Technology-$824$48$872
Total Functional Expenses$282,191$115,869$30,186$428,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,615
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
Andy Hanshaw
Title
Executive Director
Phone
8584876063
Signed
2018-08-02

Organization Details

Principal Officer
Khalisa Bolling
Formed
1989
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
1,200
Employees
6
Volunteers
200

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 8,969 7,000 0 outside contract services 41,332 0 0 payroll processing fees 0 1,709 0 total 50,301 8,709 0”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026285
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849440
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0962271
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99870
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01265
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220421
IRS990ScheduleA/Total509Grp/TotalAmt01811711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01812511
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ATTENDED THE NATIONAL BIKE SUMMIT LOBBY DAY - WASHINGTON DC - NO OTHER ACTIVITIES. NO ORGANIZATION RESOURCES WERE EXPENDED. VOLUNTEERS PAID OUT OF POCKET.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt02615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS ELECTED BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRONIC VERSION IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OFFICIALLY ADOPTED THE CONFLICT OF INTEREST POLICY IN 2014. MEMBERS OF THE BOARD REPORT ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACT SERVICES 8,969 7,000 0 OUTSIDE CONTRACT SERVICES 41,332 0 0 PAYROLL PROCESSING FEES 0 1,709 0 TOTAL 50,301 8,709 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0297039
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428246
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010623
IRS990/TotalLiabilitiesGrp/BOYAmt016518
IRS990/TotalLiabilitiesGrp/EOYAmt010623
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IRS990/TotalProgramServiceExpensesAmt0282191
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IRS990/TotalVolunteersCnt0200
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IRS990/TravelGrp/ProgramServicesAmt0159
IRS990/TravelGrp/TotalAmt05299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195804
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03509 LOUISUANA ST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092104
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IRS990/WebsiteAddressTxt0WWW.SDBIKECOALITION.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,636
Liabilities
$10,623
Net assets
$303,013
Revenue
$535,455
Expenses
$428,246
Net income
$107,209
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