Civic Intelligence

Cyclehealth

990 • Fiscal year 2016 • EIN 46-3077108

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileCYCLEHEALTH.ORG
6545 Flying Cloud Drive No 202Eden Prairie, MN 55344

(952) 994-7750

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$92,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $68,592 (-100%) from 2015

Net Assets

Down

$0

Down $63,458 (-100%) from 2015

Liabilities

Down

$0

Down $5,134 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$205,241

Down $56,354 (-22%) from 2015

Expenses

Up

$268,699

Up $41,200 (+18%) from 2015

Net Income

Down

-$63,458

Down $97,554 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2013: $8,677Liabilities 2013: $02013Assets 2014: $41,059Liabilities 2014: $11,697Net Assets 2014: $29,3622014Assets 2015: $68,592Liabilities 2015: $5,134Net Assets 2015: $63,4582015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $30,150Expenses 2013: $21,473Net Income 2013: $8,6772013Revenue 2014: $232,540Expenses 2014: $211,855Net Income 2014: $20,6852014Revenue 2015: $261,595Expenses 2015: $227,499Net Income 2015: $34,0962015Revenue 2016: $205,241Expenses 2016: $268,699Net Income 2016: -$63,4582016

Highlighted filing

2016

Revenue$205,241
Expenses$268,699
Net Income-$63,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$259,046
Mission and Program Overview

Mission

We're stopping the bad cycle of health in our society and starting a new cycle health beginning with kids 7-17. We're equipping them to lead a new cycle of health through our events, programs and the nation's first sweat rx for kids, all while connecting them to being charitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,458$0▼ $63,458
Cash and Non-Interest-Bearing Accounts$31,992$0▼ $31,992
Accounts Receivable$9,624$0▼ $9,624
Land, Buildings, and Equipment, Net$5,750$0▼ $5,750
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,592$0▼ $68,592
Other Assets Total$21,226$0▼ $21,226
Liabilities
Accounts Payable and Accrued Expenses$2,776$0▼ $2,776
Other Liabilities$2,358$0▼ $2,358
Total Liabilities$5,134$0▼ $5,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,458$0▼ $63,458
Total Liabilities and Net Assets / Fund Balance$68,592$0▼ $68,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$907$1,607$2,514
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony SchillerCo-founderFT$92,250$92,250
Betsy GramsCo-founderFT$73,800$73,800

Board Members and Trustees

NameTitle
Mark WalinskeCo-founder
Bjorn GunnerudMember
David J NovakMember
Greg RyeMember
Kevin Ronneberg MdMember
Kirk WeidnerMember
Kristen ZinsmasterMember
Laurie KnutsonMember
Roxane MorrisonMember
SUZIE O'GORMANMember
Scott PenticoffMember
Kevin BesikofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,546
Program Service Revenue
$0
Investment Income
$-5,000
Other Revenue
$-44,305
All Other Contributions
$182,683
Change in Net Assets
$-63,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,322
Other Expenses$48,377
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,880$34,220-$171,100
Grants to Domestic Orgs$36,000--$36,000
Payroll Taxes$10,578$2,644-$13,222
Insurance$4,012$1,003-$5,015
Fees for Services Accounting$1,663$1,662-$3,325
Travel$2,862--$2,862
Office Expenses$2,001$500-$2,501
Advertising$1,475--$1,475
Depreciation Depletion$994$249-$1,243
Occupancy-$713-$713
Other Expenses$170--$170
Total Functional Expenses$227,708$40,991$0$268,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
True FriendsAnnandale, MN-The Purpose of the Assistance Is to Fund the Tuition for Campers Who Have Just Finished Their Treatments.$36,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,305
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakaway Kids Triathion$71,863-$44,305-
Total Events$71,863-$44,305$-44,305
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Section B, Line 11B

“The return is prepared and then presented to the directors. The directors review the return and then submit the return to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy has been presented to the board and they have been instructed to bring up any conflicts immediately with the president. In addition, the members of the board fill out a conflict of interest statement on an annual basis. The conflict of interest statements are reviewed by the president.”

Form 990, Part VI, Section B, Line 15A

“The compensation is comparable to other nonprofit entities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cyclehealth
EIN
46-3077108
Phone
9529947750
Address
6545 FLYING CLOUD DRIVE NO 202, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Betsy Grams
Title
Executive Director
Phone
9529947750
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Grams
Formed
2013
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
500

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Phone
6123774404
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETSY GRAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063008
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035891
IRS990/PYOtherRevenueAmt0-25721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034096
IRS990/PYSalariesCompEmpBnftPaidAmt0128600
IRS990/PYTotalExpensesAmt0227499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0822606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030150
IRS990ScheduleA/Total509Grp/TotalAmt0822606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822606
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKAWAY KIDS TRIATHION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044305
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PURPOSE OF THE ASSISTANCE IS TO FUND THE TUITION FOR CAMPERS WHO HAVE JUST FINISHED THEIR TREATMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRUE FRIENDS
IRS990ScheduleI/RecipientTable/RecipientEIN0411543013
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010509 108TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANNANDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055302
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS TO YMCA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YMCA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0452563299
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt028329
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055485
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: TONY SHILLERBETSY GRAMS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: TONY SHILLER AND BETSY GRAMS ARE NOW EMPLOYED BY THE YMCA.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED AND THEN PRESENTED TO THE DIRECTORS. THE DIRECTORS REVIEW THE RETURN AND THEN SUBMIT THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY HAS BEEN PRESENTED TO THE BOARD AND THEY HAVE BEEN INSTRUCTED TO BRING UP ANY CONFLICTS IMMEDIATELY WITH THE PRESIDENT. IN ADDITION, THE MEMBERS OF THE BOARD FILL OUT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS COMPARABLE TO OTHER NONPROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$205,241
Expenses
$268,699
Net income
-$63,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$2.69$0.63
2015Summary only. Only limited summary data is available for this year.$0.69$0.05$0.63$2.62$2.27$0.34
2014Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$2.33$2.12$0.21
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.30$0.21$0.09
Peer Organizations

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