Civic Intelligence

Cycle Culture Inc

990 • Fiscal year 2016 • EIN 46-1521994

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileNONE
2660 Peachtree Rd NW No 13AAtlanta, GA 30305

(404) 580-8860

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$94,085

Up $45,754 (+95%) from 2015

Net Assets

Up

$94,085

Up $45,754 (+95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$747,140

Up $429,681 (+135%) from 2015

Expenses

Up

$701,386

Up $364,668 (+108%) from 2015

Net Income

Up

$45,754

Up $65,013 (+338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2013: $48,466Liabilities 2013: $0Net Assets 2013: $48,4662013Assets 2014: $67,590Liabilities 2014: $0Net Assets 2014: $67,5902014Assets 2015: $48,331Liabilities 2015: $0Net Assets 2015: $48,3312015Assets 2016: $94,085Liabilities 2016: $0Net Assets 2016: $94,0852016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$94,085
Liabilities$0
Net Assets$94,085
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $80,902Expenses 2013: $32,436Net Income 2013: $48,4662013Revenue 2014: $171,347Expenses 2014: $152,223Net Income 2014: $19,1242014Revenue 2015: $317,459Expenses 2015: $336,718Net Income 2015: -$19,2592015Revenue 2016: $747,140Expenses 2016: $701,386Net Income 2016: $45,7542016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2016

Revenue$747,140
Expenses$701,386
Net Income$45,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$771,704
Mission and Program Overview

Mission

The purpose of cycle culture inc. Is to raise awareness of lupus by participating in bicycle rides and races as a representative of the lupus racing team, an elite amateur bicycle racing team dedicated to raising awareness of lupus and increasing funding through the lupus foundation of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,233$74,253▲ $50,020
Cash and Non-Interest-Bearing Accounts$24,098$19,832▼ $4,266
Total Assets$48,331$94,085▲ $45,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,331$94,085▲ $45,754
Total Net Assets Fund Balance$48,331$94,085▲ $45,754
Total Liabilities and Net Assets / Fund Balance$48,331$94,085▲ $45,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,253$68,390$142,643
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marjorie Saffran-sullivanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$735,000
Program Service Revenue
$10,145
Investment Income
$1,995
Other Revenue
$0
All Other Contributions
$735,000
Change in Net Assets
$45,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,457
Salaries, Compensation, and Employee Benefits$161,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,929--$161,929
Advertising$28,086--$28,086
Fees for Services Accounting$25,557--$25,557
Conferences and Meetings$24,175--$24,175
Fees for Services Other$21,075--$21,075
Depreciation Depletion$16,412--$16,412
Occupancy$10,000--$10,000
Office Expenses$9,001--$9,001
Other Expenses$1,584--$1,584
All Other Expenses$1,566--$1,566
Total Functional Expenses$701,386$0$0$701,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board and committee members who have reviewed the return are not tax professionals and do not have the expertise, knowledge or experience to personally determine if specific information reported in the return is derived and presendted correctly pursuant to relevant laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its form 990 and governing documents in permanent files which are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cycle Culture Inc
EIN
46-1521994
Phone
4045808860
Address
2660 PEACHTREE RD NW NO 13A, ATLANTA, GA 30305

Signing Officer

Name
Marjorie Saffran-sullivan
Title
President
Phone
4045808860
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Saffran-sullivan
Formed
2012
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
George Pope
Phone
4042537500
Raw XML Appendix312 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.

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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,085
Liabilities
$0
Net assets
$94,085
Revenue
$747,140
Expenses
$701,386
Net income
$45,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$7.47$7.01$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.17$3.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.71$1.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.81$0.32$0.48