Civic Intelligence

Connie Cycling Foundation

990EZ • Fiscal year 2019 • EIN 45-4372870

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

PO Box 681Corona Del Mar, CA 92625

(800) 431-5281

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,197

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 79.5% of source-year revenue.

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$11,050

Down $12,495 (-53%) from 2018

Net Assets

Down

$10,295

Down $12,585 (-55%) from 2018

Liabilities

Up

$755

Up $90 (+14%) from 2018

Revenue

Down

$53,077

Down $23,745 (-31%) from 2018

Expenses

Down

$65,662

Down $10,281 (-14%) from 2018

Net Income

Down

-$12,585

Down $13,464 (-1532%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $19,409Liabilities 2012: $12,5002012Assets 2013: $29,769Liabilities 2013: $1142013Assets 2014: $32,824Liabilities 2014: $3,262Net Assets 2014: $29,5622014Assets 2015: $26,089Liabilities 2015: $2,124Net Assets 2015: $23,9652015Assets 2016: $14,248Liabilities 2016: $1,351Net Assets 2016: $12,8972016Assets 2017: $22,521Liabilities 2017: $520Net Assets 2017: $22,0012017Assets 2018: $23,545Liabilities 2018: $665Net Assets 2018: $22,8802018Assets 2019: $11,050Liabilities 2019: $755Net Assets 2019: $10,2952019Assets 2020: $5,925Liabilities 2020: $3,235Net Assets 2020: $2,6902020Assets 2021: $18,443Liabilities 2021: $125Net Assets 2021: $18,3182021Assets 2022: $21,659Liabilities 2022: $1,250Net Assets 2022: $20,4092022Assets 2023: $18,503Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$11,050
Liabilities$755
Net Assets$10,295

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $89,138Expenses 2012: $82,479Net Income 2012: $6,6592012Revenue 2013: $130,537Expenses 2013: $107,791Net Income 2013: $22,7462013Revenue 2014: $107,912Expenses 2014: $108,005Net Income 2014: -$932014Revenue 2015: $105,440Expenses 2015: $111,037Net Income 2015: -$5,5972015Revenue 2016: $72,525Expenses 2016: $83,593Net Income 2016: -$11,0682016Revenue 2017: $92,572Expenses 2017: $83,468Net Income 2017: $9,1042017Revenue 2018: $76,822Expenses 2018: $75,943Net Income 2018: $8792018Revenue 2019: $53,077Expenses 2019: $65,662Net Income 2019: -$12,5852019Revenue 2020: $15,122Expenses 2020: $22,727Net Income 2020: -$7,6052020Revenue 2021: $42,409Expenses 2021: $26,781Net Income 2021: $15,6282021Revenue 2022: $40,842Expenses 2022: $38,751Net Income 2022: $2,0912022Revenue 2023: $51,336Expenses 2023: $53,242Net Income 2023: -$1,9062023Revenue 2024: $6,410Expenses 2024: $24,913Net Income 2024: -$18,5032024

Highlighted filing

2019

Revenue$53,077
Expenses$65,662
Net Income-$12,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$53,077
Mission and Program Overview

Mission

To bring kids and families of all backgrounds and ability together through cycling; providing opportunity for education, competition, and development while promoting Olympic ideals such as excellence, friendship, respect and responsibility.

Train and educate youth in the sport of cycling

Program Services

DescriptionGrantsExpenses
TRAIN AND EDUCATE YOUTH IN THE SPORT OF CYCLING THROUGH TRAINING SESSIONS AND CLASSES$46,056-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE PARASKEVINPresident & CEOFT$31,875$10,322$42,197
MICHELLE DUBETreasurer/Secr-$0--
ROBERT MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Connie Cycling Foundation
EIN
45-4372870
Phone
8004315281
Address
PO BOX 681, CORONA DEL MAR, CA 92625

Signing Officer

Name
Connie Paraskevin
Title
Executive Director
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $35

Other Expenses.1005

Travel $2065

Other Expenses.1012

Insurance $576

Other Expenses.1

INSTRUCTORS $3091

Other Expenses.2

INTERNET AND CABLE $2089

Other Expenses.3

ATHLETE EXPENSE $1443

Other Expenses.4

CREDIT CARD FEES $820

Other Expenses.5

WEBSITE $515

Other Expenses.6

DUES $199

Other Expenses.7

TELEPHONE $127

Other Expenses.8

OTHER $92

Other Expenses.9

PROGRAM EXPENSES $52

Other Assets.1005

Accounts Receivable - Beginning $12500 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $940

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $665 Accounts Payable and Accrued Expenses - Ending $755

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE PARASKEVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08004315281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 681
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA DEL MAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019988
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010295
IRS990EZ/OccupancyRentUtltsAndMaintAmt06150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE PARASKEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0940
IRS990EZ/OtherExpensesTotalAmt011104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN AND EDUCATE YOUTH IN THE SPORT OF CYCLING
IRS990EZ/ProgramServiceRevenueAmt033089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN AND EDUCATE YOUTH IN THE SPORT OF CYCLING THROUGH TRAINING SESSIONS AND CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044797
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0665
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065662
IRS990EZ/TotalProgramServiceExpensesAmt046056
IRS990EZ/TotalRevenueAmt053077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONNIECYCLING.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19790
IRS990ScheduleA/PublicSupportPY170Pct00.18150
IRS990ScheduleA/PublicSupportTotal170Amt052953
IRS990ScheduleA/SubstantialContributorsTotAmt0214648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267601
IRS990ScheduleA/TotalSupportAmt0267601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS $3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET AND CABLE $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATHLETE EXPENSE $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EXPENSES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $12500 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $665 Accounts Payable and Accrued Expenses - Ending $755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE PARASKEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNIE CYCLING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0454372870
ReturnHeader/Filer/PhoneNum08004315281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681
ReturnHeader/Filer/USAddress/CityNm0CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330302407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guzman & Gray Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04510 E Pacific Coast Highway Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090804
ReturnHeader/PreparerPersonGrp/PhoneNum05624980997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S GUZMAN CPA
ReturnHeader/ReturnTs02020-05-14T08:58:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.06$0.25$0.19
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.51$0.53$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.20$0.41$0.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.42$0.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.53$0.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.77$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.93$0.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.73$0.84$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.05$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.08$1.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.31$1.08$0.23
2012Summary only. Only limited summary data is available for this year.$0.19$0.13$0.89$0.82$0.07