Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$847,645
Up $199,650 (+31%) from 2023
Net Assets
Up$789,762
Up $175,727 (+29%) from 2023
Liabilities
Up$57,883
Up $23,923 (+70%) from 2023
Revenue
Up$1,779,498
Up $301,287 (+20%) from 2023
Expenses
Down$1,603,772
Down $102,976 (-6.0%) from 2023
Net Income
Up$175,726
Up $404,263 (+177%) from 2023
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $485,412 | $624,142 | ▲ $138,730 |
| Cash and Non-Interest-Bearing Accounts | $57,696 | $116,710 | ▲ $59,014 |
| Land, Buildings, and Equipment, Net | $98,387 | $106,180 | ▲ $7,793 |
| Prepaid Expenses and Deferred Charges | $6,500 | $613 | ▼ $5,887 |
| Total Assets | $647,995 | $847,645 | ▲ $199,650 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,960 | $57,883 | ▲ $23,923 |
| Total Liabilities | $33,960 | $57,883 | ▲ $23,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $614,035 | $789,762 | ▲ $175,727 |
| Total Net Assets Fund Balance | $614,035 | $789,762 | ▲ $175,727 |
| Total Liabilities and Net Assets / Fund Balance | $647,995 | $847,645 | ▲ $199,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,180 | $131,272 | $237,452 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brett Donelson | Executive Director | FT | $125,128 | $125,128 |
| Victoria Flynn | Chief Operating Officer | FT | $103,720 | $103,720 |
| Name | Title |
|---|---|
| Elizabeth Walker | Chairperson |
| Holly Strablizky | Vice Chairman |
| Andy Littman | Director |
| Brendan Addis | Director |
| Eddie Campos | Director |
| Eric Garcia | Director |
| Greta Orozco Hauser | Director |
| Janelle Blessing | Director |
| Kim Fuller | Director |
| Robert Veitch | Director |
| Susan Rosenbach | Director |
| Rocio Andrade | Secretary |
| Michael Glass | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $73,400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $70,410 | Fair Market Value (FMV) |
| Total Noncash Contributions | $143,810 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $949,306 |
| Other Expenses | $654,466 |
| Total Fundraising Expense | $183,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,142 | $103,028 | $68,686 | $686,856 |
| All Other Expenses | $128,108 | $42,703 | - | $170,811 |
| Current Officers, Directors, Trustees, and Key Employees | $86,281 | $17,256 | $11,504 | $115,041 |
| Payroll Taxes | $54,144 | $4,711 | $15,102 | $73,957 |
| Other Employee Benefits | $53,116 | $1,600 | $18,736 | $73,452 |
| Fees for Services Other | - | $69,856 | - | $69,856 |
| Insurance | $52,461 | $1,939 | - | $54,400 |
| Depreciation Depletion | $32,708 | - | - | $32,708 |
| Fees for Services Accounting | - | $29,624 | - | $29,624 |
| Advertising | $23,878 | $794 | $3,460 | $28,132 |
| Other Expenses | $27,095 | $1,111 | $96 | $27,095 |
| Information Technology | $19,263 | $2,073 | $1,474 | $22,810 |
| Occupancy | - | - | $20,636 | $20,636 |
| Office Expenses | $4,280 | $1,554 | $1,144 | $6,978 |
| Travel | $2,735 | $444 | $41 | $3,220 |
| Total Functional Expenses | $1,143,561 | $276,693 | $183,518 | $1,603,772 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,603,771 |
| Total Expenses per Audited Statements | $1,603,771 |
| Total Expenses per Form 990 | $1,603,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b - form 990 review process form 990 is reviewed by the board of directors.”
“Line 12c - explanation of monitoring and enforcement of conflicts yes, we have an annual conflict of interest policy signed and in place for board members and key staff. Conflict declarations are called for at the beginning of each board meeting. Our treasurer also regularly reviews financial information and large expenditures to look for any conflicts of interest in spending.”
“Line 15a - compensation review and approval process - ceo & top management we have worked with a non-profit consultant to put in place a compensation policy. This takes into account data from comparable payroll sources for similar sized non-profits. The board of directors meets and votes on the executive directors salary.”
“Line 15b - compensation review and approval process - other key employees we have worked with a non-profit consultant to put in place a compensation policy. This takes into account data from comparable payroll sources for similar sized non-profits. The board of directors meets and votes on the other key employees salaries.”
“Line 19 - other organization documents publicly available available upon request.”
“Consulting Services for the year ended totaled $69,856.”
“In-Kind Donations - Bikes, Gear and Equipment = $70,410 In-Kind Donations - Services and Occupancy = $100,400”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3460 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28132 |
| IRS990/AllOtherContributionsAmt | 0 | 1738434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703312335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1503 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eagle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1762301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5946 |
| IRS990/CYOtherExpensesAmt | 0 | 654466 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 949306 |
| IRS990/CYTotalExpensesAmt | 0 | 1603772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183518 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1779498 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32708 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1143561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69856 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brett Donelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Victoria Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Rosenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Holly Strablizky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andy Littman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janelle Blessing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brendan Addis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Veitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Glass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eddie Campos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rocio Andrade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Greta Orozco Hauser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Elizabeth Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kim Fuller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 23867 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1779498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1474 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22810 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5946 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237452 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 789762 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 614035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 789762 |
| IRS990/NoncashContributionsAmt | 0 | 170810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20636 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18736 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73452 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bikes supplies and repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42639 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 686856 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15102 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73957 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 613 |
| IRS990/PrincipalOfficerNm | 0 | Brett Donelson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1467897 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5354 |
| IRS990/PYOtherExpensesAmt | 0 | 716615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 990133 |
| IRS990/PYTotalExpensesAmt | 0 | 1706748 |
| IRS990/PYTotalRevenueAmt | 0 | 1478211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 624142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1762302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1467897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1423126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1422340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1073017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7148682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11423 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6497396 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 651286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1762302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1467897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1423126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1422340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1073017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7148682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7160105 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237452 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1603771 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1779498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106180 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1603771 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1779498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1779498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1603771 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Gear, Bikes and Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Services and Occupancy |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 70410 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 73400 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B - FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS YES, WE HAVE AN ANNUAL CONFLICT OF INTEREST POLICY SIGNED AND IN PLACE FOR BOARD MEMBERS AND KEY STAFF. CONFLICT DECLARATIONS ARE CALLED FOR AT THE BEGINNING OF EACH BOARD MEETING. OUR TREASURER ALSO REGULARLY REVIEWS FINANCIAL INFORMATION AND LARGE EXPENDITURES TO LOOK FOR ANY CONFLICTS OF INTEREST IN SPENDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 15A - COMPENSATION REVIEW AND APPROVAL PROCESS - CEO & TOP MANAGEMENT WE HAVE WORKED WITH A NON-PROFIT CONSULTANT TO PUT IN PLACE A COMPENSATION POLICY. THIS TAKES INTO ACCOUNT DATA FROM COMPARABLE PAYROLL SOURCES FOR SIMILAR SIZED NON-PROFITS. THE BOARD OF DIRECTORS MEETS AND VOTES ON THE EXECUTIVE DIRECTORS SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 15B - COMPENSATION REVIEW AND APPROVAL PROCESS - OTHER KEY EMPLOYEES WE HAVE WORKED WITH A NON-PROFIT CONSULTANT TO PUT IN PLACE A COMPENSATION POLICY. THIS TAKES INTO ACCOUNT DATA FROM COMPARABLE PAYROLL SOURCES FOR SIMILAR SIZED NON-PROFITS. THE BOARD OF DIRECTORS MEETS AND VOTES ON THE OTHER KEY EMPLOYEES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE AVAILABLE UPON REQUEST. |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.