Civic Intelligence

Curebound Inc.

990 • Fiscal year 2019 • EIN 46-0552414

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

Organization Profilegopedal.org
2445 FIFTH AVENUE Room 345San Diego, CA 92101

(619) 510-4955

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$193,306

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,473,294

Up $109,298 (+3.2%) from 2018

Net Assets

Down

$265,642

Down $68,590 (-21%) from 2018

Liabilities

Up

$3,207,652

Up $177,888 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$4,556,994

Up $135,121 (+3.1%) from 2018

Expenses

Up

$4,625,584

Up $254,861 (+5.8%) from 2018

Net Income

Down

-$68,590

Down $119,740 (-234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2012: $54,968Liabilities 2012: $02012Assets 2013: $1,120,857Liabilities 2013: $464,906Net Assets 2013: $655,9512013Assets 2014: $1,249,681Liabilities 2014: $1,050,000Net Assets 2014: $199,6812014Assets 2015: $1,704,820Liabilities 2015: $1,308,675Net Assets 2015: $396,1452015Assets 2016: $2,448,150Liabilities 2016: $2,140,023Net Assets 2016: $308,1272016Assets 2017: $2,805,160Liabilities 2017: $2,522,078Net Assets 2017: $283,0822017Assets 2018: $3,363,996Liabilities 2018: $3,029,764Net Assets 2018: $334,2322018Assets 2019: $3,473,294Liabilities 2019: $3,207,652Net Assets 2019: $265,6422019Assets 2020: $880,045Liabilities 2020: $123,556Net Assets 2020: $756,4892020Assets 2021: $7,606,274Liabilities 2021: $898,959Net Assets 2021: $6,707,3152021Assets 2022: $23,579,083Liabilities 2022: $3,295,062Net Assets 2022: $20,284,0212022Assets 2023: $24,388,123Liabilities 2023: $6,208,916Net Assets 2023: $18,179,2072023Assets 2024: $16,440,883Liabilities 2024: $3,522,339Net Assets 2024: $12,918,5442024

Highlighted filing

2019

Assets$3,473,294
Liabilities$3,207,652
Net Assets$265,642
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$10M$0-$10MRevenue 2012: $150,000Expenses 2012: $95,032Net Income 2012: $54,9682012Revenue 2013: $2,373,680Expenses 2013: $1,772,697Net Income 2013: $600,9832013Revenue 2014: $1,957,467Expenses 2014: $2,413,737Net Income 2014: -$456,2702014Revenue 2015: $2,794,005Expenses 2015: $2,728,021Net Income 2015: $65,9842015Revenue 2016: $3,188,206Expenses 2016: $3,276,224Net Income 2016: -$88,0182016Revenue 2017: $3,679,754Expenses 2017: $3,704,799Net Income 2017: -$25,0452017Revenue 2018: $4,421,873Expenses 2018: $4,370,723Net Income 2018: $51,1502018Revenue 2019: $4,556,994Expenses 2019: $4,625,584Net Income 2019: -$68,5902019Revenue 2020: $1,362,913Expenses 2020: $872,066Net Income 2020: $490,8472020Revenue 2021: $8,784,431Expenses 2021: $2,833,605Net Income 2021: $5,950,8262021Revenue 2022: $19,804,413Expenses 2022: $6,229,069Net Income 2022: $13,575,3442022Revenue 2023: $10,395,528Expenses 2023: $12,500,342Net Income 2023: -$2,104,8142023Revenue 2024: $5,488,901Expenses 2024: $10,744,443Net Income 2024: -$5,255,5422024

Highlighted filing

2019

Revenue$4,556,994
Expenses$4,625,584
Net Income-$68,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$4,634,022
Mission and Program Overview

Mission

To provide funding for the finest collaborative research teams at four world-class beneficiaries located in San Diego. It is our goal that research funded by Padres Pedal the Cause will lead to increased survivorship and ultimately, cures for cancer. 100 of all donations go directly to our beneficiaries.

To provide funding for the best cancer research ideas in San Diego through an annual bike challenge. All proceeds from Pedal the Cause stay in San Diego to fund innovative and collaborative cancer research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,050,556$3,152,472▲ $101,916
Pledges and Grants Receivable$144,219$142,230▼ $1,989
Savings and Temporary Cash Investments$100,465$101,626▲ $1,161
Intangible Assets$58,502$57,275▼ $1,227
Prepaid Expenses and Deferred Charges$5,836$15,273▲ $9,437
Total Assets$3,363,996$3,473,294▲ $109,298
Other Assets Total$4,418$4,418→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,029,764$3,207,652▲ $177,888
Total Liabilities$3,029,764$3,207,652▲ $177,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,232$265,642▼ $68,590
Total Net Assets Fund Balance$334,232$265,642▼ $68,590
Total Liabilities and Net Assets / Fund Balance$3,363,996$3,473,294▲ $109,298
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne MarbargerCEOFT$158,764$34,542$193,306
Lauren M DiazCOOFT$129,679$5,570$135,249

Board Members and Trustees

NameTitle
William KomanChairman
Brett ChodorowDirector
Franci FreeDirector
James HerbstDirector
Jay IndovinoDirector
Jean WickershamDirector
Michael MilitelloDirector
Shelley ZimmermanDirector
Suzanne HatcherDirector
Tom SeidlerDirector
Tony SteiglerDirector
Molly CartmillSecretary
Peter MossyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,339,549
Program Service Revenue
$281,605
Investment Income
$101
Other Revenue
$-64,261
All Other Contributions
$184,906
Change in Net Assets
$-68,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$184,906Fair Market Value (FMV)
Total Noncash Contributions100$184,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,556,994
Revenue Not Reported on Form 990
$87,580
Total Revenue per Audited Statements
$4,644,574
Total Revenue per Form 990
$4,556,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,129,953
Total Fundraising Expense$985,546
Other Expenses$938,599
Salaries, Compensation, and Employee Benefits$557,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,129,953--$3,129,953
Current Officers, Directors, Trustees, and Key Employees$56,000$85,200$130,800$272,000
Other Salaries and Wages$113,033$29,115$80,213$222,361
Advertising$8,785$2,349$60,175$71,309
Fees for Services Other$8,366$6,850$49,459$64,675
Occupancy$21,274$14,387$26,558$62,219
Office Expenses$182$41,781$9,813$51,776
Payroll Taxes$12,582$8,510$15,708$36,800
Information Technology$2,723$8,091$15,434$26,248
Other Employee Benefits$8,846$5,982$11,043$25,871
Insurance$2,061$2,780$16,447$21,288
Depreciation Depletion$6,315$4,271$7,883$18,469
Fees for Services Accounting-$13,670-$13,670
Travel$3,228$3,066$6,187$12,481
Other Expenses$1,795$1,214$2,241$5,250
Fees for Services Legal-$1,235-$1,235
Total Functional Expenses$3,403,693$236,345$985,546$4,625,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,713,164
Expenses per Audited Statements$4,625,584
Total Expenses per Form 990$4,625,584
Expenses Not Reported on Form 990$87,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moores Cancer Center at UC San DiegoLa Jolla, CA501c3Support Cancer Research$1,721,474
Rady's Children Hospital San DiegoSan Diego, CA501c3Support Cancer Research$469,493
Sanford Burnham Presbys Medical CenterLa Jolla, CA501c3Support Cancer Research$469,493
The Salk Institute for Biological StudiesLa Jolla, CA501c3Support Cancer Research$469,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride$4,154,643-$77,028-
Total Events$4,154,643-$77,028$-77,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B

“A copy of the Form 990 is provided to each board member for review before it is filed.”

Form 990, Part VI, Line 12C

“The Conflict of Interest Policy applies to all directors and officers of the Organization, and any person who is in a position ot exercise substantial influence over the decisions and affairs fo the Organization. All directors and officers of the Organization are required to file an annual disclosure statement wit the board of directors. If an interested person has a position of financial interest in any business or other entity with the Corporation is considering entering into an arrangement or transaction, the interested person must disclose the existence of his or her portion of financial interest and all material facts fo the Organizations board of directors as soon as the interested person has knowledge of the potential arrangement or transaction.”

Form 990, Part VI, Line 15A

“Compensation of the executive director is approved by the board of directors.”

Form 990, Part VI, Line 18

“Any documents as stipulated by law are available to the public.”

Form 990, Part VI, Line 19

“Any documents as stipulated by law are available to the public.”

Form 990, Part VI, Line 15B

“Compensation of the other officers and key employees are approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Pedal the Cause - San Diego
EIN
46-0552414
Phone
6195104955
Address
2445 FIFTH AVENUE Room 345, San Diego, CA 92101

Signing Officer

Name
Lauren Diaz
Title
Chief Operating Officer
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Koman
Formed
2012
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
318

Preparer

Firm
Munger & Company CPAs
Address
5814 Van Allen Way Suite 200, Carlsbad, CA 92008
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The Organization received 87,580 of donated public relations which the IRS requires to be excluded from the tax return.”

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IRS990/Desc0100 of the 3,129,953 raised as a part of Padres Pedal 2019 will go to Moores Cancer Center at San Diego Health, the Salk Institute for Biological Studies, Sanford Burnham Prebys Medical Discovery Institute and Radys Childrens Hopsital San Diego for the benefit of Cancer Research. Furtermore, the above referenced organizations are recognized as exempt 501 C 3 organizations that are public charities, whose purposes fulfill the exempt purpose of the Organization. The Oganization has entered into a memorandum of understanding with all the above referenced organizations to cooperate in the Organizations mission of promoting awareness and its fundraising efforts for cancer research.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,473,294
Liabilities
$3,207,652
Net assets
$265,642
Revenue
$4,556,994
Expenses
$4,625,584
Net income
-$68,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$3.52$12.9$5.49$10.7$5.26
2023Detailed filing. Detailed filing data is available for this year.$24.4$6.21$18.2$10.4$12.5$2.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$3.30$20.3$19.8$6.23$13.6
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.90$6.71$8.78$2.83$5.95
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$1.36$0.87$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.47$3.21$0.27$4.56$4.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.36$3.03$0.33$4.42$4.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.81$2.52$0.28$3.68$3.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.14$0.31$3.19$3.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.31$0.40$2.79$2.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.05$0.20$1.96$2.41$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$2.37$1.77$0.60
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.10$0.05