Civic Intelligence

Boneshaker Project

990EZ • Fiscal year 2013 • EIN 45-2961276

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

301 Congress Avenue Room 125078701-2914

(512) 947-1442

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$22,268

Down $12,752 (-36%) from 2012

Net Assets

Down

$21,175

Down $13,845 (-40%) from 2012

Liabilities

$1,093

No earlier filing loaded for comparison.

Revenue

Up

$135,492

Up $43,446 (+47%) from 2012

Expenses

Up

$149,337

Up $91,907 (+160%) from 2012

Net Income

Down

-$13,845

Down $48,461 (-140%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2012: $35,020Net Assets 2012: $35,0202012Assets 2013: $22,268Liabilities 2013: $1,093Net Assets 2013: $21,1752013Assets 2014: $22,683Liabilities 2014: $14,462Net Assets 2014: $8,2212014Assets 2015: $39,685Liabilities 2015: $13,100Net Assets 2015: $26,5852015Assets 2016: $45,370Liabilities 2016: $13,106Net Assets 2016: $32,2642016Assets 2017: $8,081Liabilities 2017: $27,100Net Assets 2017: -$19,0192017Assets 2018: $5,815Liabilities 2018: $40,100Net Assets 2018: -$34,2852018Assets 2019: $30,553Liabilities 2019: $40,100Net Assets 2019: -$9,5472019Assets 2020: $15,463Liabilities 2020: $35,1002020Assets 2021: $9,729Liabilities 2021: $35,100Net Assets 2021: -$25,3712021

Highlighted filing

2013

Assets$22,268
Liabilities$1,093
Net Assets$21,175

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $92,046Expenses 2012: $57,430Net Income 2012: $34,6162012Revenue 2013: $135,492Expenses 2013: $149,337Net Income 2013: -$13,8452013Revenue 2014: $164,103Expenses 2014: $177,057Net Income 2014: -$12,9542014Revenue 2015: $214,753Expenses 2015: $196,389Net Income 2015: $18,3642015Revenue 2016: $283,454Expenses 2016: $277,775Net Income 2016: $5,6792016Revenue 2017: $200,470Expenses 2017: $251,753Net Income 2017: -$51,2832017Revenue 2018: $20,920Expenses 2018: $36,186Net Income 2018: -$15,2662018Revenue 2019: $49,645Expenses 2019: $24,907Net Income 2019: $24,7382019Revenue 2020: $46,865Expenses 2020: $56,955Net Income 2020: -$10,0902020Revenue 2021: $25,826Expenses 2021: $31,560Net Income 2021: -$5,7342021

Highlighted filing

2013

Revenue$135,492
Expenses$149,337
Net Income-$13,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$151,060
Mission and Program Overview

Mission

To inspire kids to lead healthy & active lifestyle

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$64,276
See Schedule O-$53,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ReedChairmanPT$0--
Alfonso BarraganBoard Member-$0--
Daniel ScardinoBoard Member-$0--
Jen GrogonoBoard Member-$0--
Riley GerberExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,320$1,320-$1,320
Event 2$1,255$1,255$5,120$-3,865
Total Events$2,575$2,575$6,370$-3,795
Filing and Contact Details

Filer

EIN
45-2961276
Phone
5129471442

Signing Officer

Name
Riley Gerber
Title
Executive Director
Signed
2014-08-15
Discuss with paid preparer
No

Preparer

Preparer
Gary Speers
Phone
5124525711
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses 64,276

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 20

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,506

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,407

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant Credit Card Processing Fees 35

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies Expenses 147

Form 990-EZ, Part I, Line 16, Other Expenses

Planning Meetings 923

Form 990-EZ, Part I, Line 16, Other Expenses

Public Education Outreach Expenses 53,278

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Taxes Payable Beginning of year 0, End of year 1,093

Form 990-EZ, Part III, Section Exempt Purpose, Line Part III

To inspire kids towards daily physical activity, and encourage them to lead others to pursue healthier lifestyles.

Form 990-EZ, Part III, Section Program Service Accomplishments, Line 28

The organization conducted the Pace Bend Road Race one of its signature events as well as the Family Rides, Biking and Running Programs and other public events for the dual purposes of educating the public about the critical importance of exercise in todays youth as well as providing an entertaining way to involved in an exercise program.

Form 990-EZ, Part III, Section Program Service Accomplishments, Line 29

The organization produced outreach educational videos and literature designed to demonstrate the crucial role that proper exercise plays in health, personal motivation and self esteem. The materials were designed in such a way as to be fun, entertaining and to reach their target audience youths on their own terms.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153278
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt021530
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 64,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Credit Card Processing Fees 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies Expenses 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Planning Meetings 923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public Education Outreach Expenses 53,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes Payable Beginning of year 0, End of year 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9To inspire kids towards daily physical activity, and encourage them to lead others to pursue healthier lifestyles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization conducted the Pace Bend Road Race one of its signature events as well as the Family Rides, Biking and Running Programs and other public events for the dual purposes of educating the public about the critical importance of exercise in todays youth as well as providing an entertaining way to involved in an exercise program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The organization produced outreach educational videos and literature designed to demonstrate the crucial role that proper exercise plays in health, personal motivation and self esteem. The materials were designed in such a way as to be fun, entertaining and to reach their target audience youths on their own terms.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Section Exempt Purpose, Line Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Section Program Service Accomplishments, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Section Program Service Accomplishments, Line 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Riley Gerber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Boneshaker Project
ReturnHeader/Filer/BusinessNameControlTxt0BONE
ReturnHeader/Filer/EIN0452961276
ReturnHeader/Filer/PhoneNum05129471442
ReturnHeader/Filer/USAddress/AddressLine10301 Congress Avenue Room 1250
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787012914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hibbetts & Speers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10707 West 34th Street - Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787051204
ReturnHeader/PreparerPersonGrp/PhoneNum05124525711
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Speers
ReturnHeader/ReturnTs02014-08-15T03:46:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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