Civic Intelligence

The Cycle Effect

990 • Fiscal year 2014 • EIN 46-0961369

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profilethecycleeffect.org
35 Stonegate CircleEdwards, CO 81632

(970) 331-2335

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$80,012

Up $60,465 (+309%) from 2013

Net Assets

$44,447

No earlier filing loaded for comparison.

Liabilities

Up

$35,565

Up $32,809 (+1190%) from 2013

Revenue And Expenses

Revenue

Up

$216,813

Up $161,133 (+289%) from 2013

Expenses

Up

$189,157

Up $150,268 (+386%) from 2013

Net Income

Up

$27,656

Up $10,865 (+65%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $19,547Liabilities 2013: $2,7562013Assets 2014: $80,012Liabilities 2014: $35,565Net Assets 2014: $44,4472014Assets 2014: $87,702Liabilities 2014: $34,390Net Assets 2014: $53,3122014Assets 2015: $92,507Liabilities 2015: $60,008Net Assets 2015: $32,4992015Assets 2016: $126,325Liabilities 2016: $8,217Net Assets 2016: $118,1082016Assets 2017: $305,416Liabilities 2017: $12,314Net Assets 2017: $293,1022017Assets 2018: $352,242Liabilities 2018: $17,889Net Assets 2018: $334,3532018Assets 2019: $521,378Liabilities 2019: $10,643Net Assets 2019: $510,7352019Assets 2020: $682,242Liabilities 2020: $49,838Net Assets 2020: $632,4042020Assets 2021: $919,762Liabilities 2021: $34,338Net Assets 2021: $885,4242021Assets 2022: $883,376Liabilities 2022: $40,804Net Assets 2022: $842,5722022Assets 2023: $647,995Liabilities 2023: $33,960Net Assets 2023: $614,0352023Assets 2024: $847,645Liabilities 2024: $57,883Net Assets 2024: $789,7622024

Highlighted filing

2014

Assets$80,012
Liabilities$35,565
Net Assets$44,447
Open 2014 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $55,680Expenses 2013: $38,889Net Income 2013: $16,7912013Revenue 2014: $216,813Expenses 2014: $189,157Net Income 2014: $27,6562014Revenue 2014: $227,085Expenses 2014: $190,564Net Income 2014: $36,5212014Revenue 2015: $301,225Expenses 2015: $322,038Net Income 2015: -$20,8132015Revenue 2016: $450,962Expenses 2016: $365,353Net Income 2016: $85,6092016Revenue 2017: $611,529Expenses 2017: $436,535Net Income 2017: $174,9942017Revenue 2018: $615,349Expenses 2018: $574,098Net Income 2018: $41,2512018Revenue 2019: $857,726Expenses 2019: $688,759Net Income 2019: $168,9672019Revenue 2020: $1,165,754Expenses 2020: $1,049,153Net Income 2020: $116,6012020Revenue 2021: $1,430,592Expenses 2021: $1,175,041Net Income 2021: $255,5512021Revenue 2022: $1,439,941Expenses 2022: $1,482,793Net Income 2022: -$42,8522022Revenue 2023: $1,478,211Expenses 2023: $1,706,748Net Income 2023: -$228,5372023Revenue 2024: $1,779,498Expenses 2024: $1,603,772Net Income 2024: $175,7262024

Highlighted filing

2014

Revenue$216,813
Expenses$189,157
Net Income$27,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$216,813
Mission and Program Overview

Mission

The cycle effect empowers young women from underserved communities to obtain the education necessary to achieve brighter futures and build stronger communities. We use mountain biking to help lower-income girls develop the skills and self-esteem.

To take a small number of disadvantaged girls in a number of towns in Colorado and create a team that will give them opportunities through sports. The girls will be led through physical fitness training and training as a mountain bike team. The training will teach the girls life lessons. The teams will compete in local races throughout Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,791$44,447▲ $27,656
Land, Buildings, and Equipment, Net$12,042$41,929▲ $29,887
Cash and Non-Interest-Bearing Accounts$6,420$37,576▲ $31,156
Accounts Receivable$608$0▼ $608
Prepaid Expenses and Deferred Charges$477$507▲ $30
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,547$80,012▲ $60,465
Other Assets Total-$0-
Liabilities
Other Liabilities$2,756$35,565▲ $32,809
Total Liabilities$2,756$35,565▲ $32,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,791$44,447▲ $27,656
Total Liabilities and Net Assets / Fund Balance$19,547$80,012▲ $60,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,929$15,602$57,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brett DonelsonExecutive DirectorFT$58,500$58,500

Board Members and Trustees

NameTitle
Holly StrablizkyPresident
John ShippVice President
Jens WernerDirector
Rob ParishDirector
Teresa SheaDirector
Paul WilbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,509
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$3,297
All Other Contributions
$213,509
Change in Net Assets
$27,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,266
Other Expenses$90,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$58,500-$58,500
Other Salaries and Wages-$32,783-$32,783
Depreciation Depletion-$13,511-$13,511
All Other Expenses$4,970$5,463-$10,433
Payroll Taxes-$6,983-$6,983
Insurance-$4,713-$4,713
Travel-$3,242-$3,242
Other Expenses$5,000$3,109-$3,109
Advertising-$2,670-$2,670
Office Expenses-$2,034-$2,034
Interest-$153-$153
Total Functional Expenses$51,216$137,941$0$189,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,297
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,955
First Bank Cash Reserves$12,926
Loan from Brett Donelson$7,898
Rounding$1
Credit Card$-215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cycle Effect
EIN
46-0961369
Phone
9703312335
Address
35 Stonegate Circle, Edwards, CO 81632

Signing Officer

Name
Brett Donelson
Title
Executive Director
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Tammy A Jacques CPA
Phone
9709495383
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1First Bank Cash Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan from Brett Donelson
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041929
IRS990ScheduleD/TotalLiabilityAmt035565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019547
IRS990/TotalAssetsEOYAmt080012
IRS990/TotalAssetsGrp/BOYAmt019547
IRS990/TotalAssetsGrp/EOYAmt080012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213509
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02756
IRS990/TotalLiabilitiesEOYAmt035565
IRS990/TotalLiabilitiesGrp/BOYAmt02756
IRS990/TotalLiabilitiesGrp/EOYAmt035565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044447
IRS990/TotalProgramServiceExpensesAmt051216
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080012
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03242
IRS990/TravelGrp/TotalAmt03242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thecycleeffect.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Donelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cycle Effect
ReturnHeader/Filer/BusinessNameControlTxt0CYCL
ReturnHeader/Filer/EIN0460961369
ReturnHeader/Filer/PhoneNum09703312335
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Stonegate Circle
ReturnHeader/Filer/USAddress/CityNm0Edwards
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vail Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09709495383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy A Jacques CPA
ReturnHeader/ReturnTs02015-05-20T10:45:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,012
Liabilities
$35,565
Net assets
$44,447
Revenue
$216,813
Expenses
$189,157
Net income
$27,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$1.78$1.60$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.61$1.48$1.71$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$1.44$1.48$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$1.43$1.18$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$1.17$1.05$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.86$0.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.62$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$0.61$0.44$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.45$0.37$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.22$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.04$0.02