Civic Intelligence

Atlanta Bicycle Coalition

990 • Fiscal year 2018 • EIN 58-1996013

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.atlantabike.org
889 Wylie St SEAtlanta, GA 30316

(404) 881-1112

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,780

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$593,294

Down $29,366 (-4.7%) from 2017

Net Assets

Up

$546,868

Up $16,684 (+3.1%) from 2017

Liabilities

Down

$46,426

Down $46,050 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$829,564

Down $112,804 (-12%) from 2017

Expenses

Up

$848,878

Up $4,182 (+0.5%) from 2017

Net Income

Down

-$19,314

Down $116,986 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $65,449Liabilities 2011: $2,768Net Assets 2011: $62,6812011Assets 2012: $76,889Liabilities 2012: $1,922Net Assets 2012: $74,9672012Assets 2013: $121,242Liabilities 2013: $14,304Net Assets 2013: $106,9382013Assets 2014: $137,861Liabilities 2014: $6,074Net Assets 2014: $131,7872014Assets 2015: $378,413Liabilities 2015: $26,854Net Assets 2015: $351,5592015Assets 2016: $430,550Liabilities 2016: $18,960Net Assets 2016: $411,5902016Assets 2017: $622,660Liabilities 2017: $92,476Net Assets 2017: $530,1842017Assets 2018: $593,294Liabilities 2018: $46,426Net Assets 2018: $546,8682018Assets 2019: $478,679Liabilities 2019: $37,371Net Assets 2019: $441,3082019Assets 2020: $610,117Liabilities 2020: $133,070Net Assets 2020: $477,0472020Assets 2021: $494,432Liabilities 2021: $37,138Net Assets 2021: $457,2942021Assets 2022: $495,739Liabilities 2022: $52,168Net Assets 2022: $443,5712022Assets 2023: $451,902Liabilities 2023: $9,761Net Assets 2023: $442,1412023Assets 2024: $491,573Liabilities 2024: $11,112Net Assets 2024: $480,4612024

Highlighted filing

2018

Assets$593,294
Liabilities$46,426
Net Assets$546,868
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $226,949Expenses 2011: $202,169Net Income 2011: $24,7802011Revenue 2012: $320,819Expenses 2012: $308,533Net Income 2012: $12,2862012Revenue 2013: $435,871Expenses 2013: $403,900Net Income 2013: $31,9712013Revenue 2014: $450,489Expenses 2014: $431,865Net Income 2014: $18,6242014Revenue 2015: $682,222Expenses 2015: $552,334Net Income 2015: $129,8882015Revenue 2016: $661,364Expenses 2016: $669,749Net Income 2016: -$8,3852016Revenue 2017: $942,368Expenses 2017: $844,696Net Income 2017: $97,6722017Revenue 2018: $829,564Expenses 2018: $848,878Net Income 2018: -$19,3142018Revenue 2019: $864,577Expenses 2019: $867,087Net Income 2019: -$2,5102019Revenue 2020: $224,939Expenses 2020: $231,442Net Income 2020: -$6,5032020Revenue 2021: $511,837Expenses 2021: $530,373Net Income 2021: -$18,5362021Revenue 2022: $848,029Expenses 2022: $807,240Net Income 2022: $40,7892022Revenue 2023: $643,727Expenses 2023: $637,403Net Income 2023: $6,3242023Revenue 2024: $719,262Expenses 2024: $680,942Net Income 2024: $38,3202024

Highlighted filing

2018

Revenue$829,564
Expenses$848,878
Net Income-$19,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$832,448
Mission and Program Overview

Mission

Our mission is to transform Atlanta into a more livable, accessible city by making biking equitable, safe, and appealing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$236,304$261,755▲ $25,451
Cash and Non-Interest-Bearing Accounts$375,187$177,234▼ $197,953
Savings and Temporary Cash Investments$2,981$148,262▲ $145,281
Land, Buildings, and Equipment, Net$6,066$3,921▼ $2,145
Prepaid Expenses and Deferred Charges$2,122$2,122→ $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$622,660$593,294▼ $29,366
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,474$35,626▼ $47,848
Other Liabilities$9,002$10,800▲ $1,798
Total Liabilities$92,476$46,426▼ $46,050
Net Assets / Fund Balance
Unrestricted Net Assets$301,684$283,951▼ $17,733
Temporarily Rstr Net Assets$228,500$262,917▲ $34,417
Total Net Assets Fund Balance$530,184$546,868▲ $16,684
Total Liabilities and Net Assets / Fund Balance$622,660$593,294▼ $29,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,261$1,018$2,412
Other Land Buildings$1,660$664$2,324
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SernaExecutive DirectorFT$79,780$79,780

Board Members and Trustees

NameTitle
Cynthia SearcyPresident
Naoya WadaVice President
Alice RollsDirector
Bruce FernaldDirector
Camille WardDirector
Jack HonderdDirector
Jason DozierDirector
Ken RoseDirector
Mike GreenDirector
Pat MooreDirector
Shayna PollockDirector
Stephanie HudsonDirector
Todd FedellDirector
Wesley BrownDirector
Jared WelshSecretary
Max LeventhalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,902
Program Service Revenue
$602,246
Investment Income
$-57
Other Revenue
$-1,527
Change in Net Assets
$-19,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,564
Total Revenue per Audited Statements
$829,564
Total Revenue per Form 990
$829,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,509
Other Expenses$391,369
Total Fundraising Expense$54,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,777$46,572$13,306$332,655
Fees for Services Other$191,863$5,468$2,580$199,911
Current Officers, Directors, Trustees, and Key Employees$56,223$9,599$2,742$68,564
Occupancy$30,205$5,167$1,011$36,383
Payroll Taxes$25,816$4,408$1,259$31,483
All Other Expenses$9,652$10,727$9,938$30,317
Other Employee Benefits$20,342$3,473$992$24,807
Fees for Services Accounting$15,279$2,609$745$18,633
Office Expenses$13,746$2,347$671$16,764
Insurance$7,460$1,638-$9,098
Other Expenses$6,003$1,173$1,782$8,958
Information Technology$6,937$649$416$8,002
Conferences and Meetings$870$7,037-$7,907
Advertising$7,561$136$40$7,737
Depreciation Depletion$1,077--$1,077
Total Functional Expenses$691,827$102,585$54,466$848,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$848,878
Total Expenses per Audited Statements$848,878
Total Expenses per Form 990$848,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$54,850-$815-
Total Events$54,850-$1,527$-1,527
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
Other Liabilities$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Directors deliberate and approve”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director makes recommendations to board for approval”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Atlanta Bicycle Coalition
EIN
58-1996013
Phone
4048811112
Address
889 Wylie St SE, Atlanta, GA 30316

Signing Officer

Name
Rebecca Serna
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Serna
Formed
1995
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
300

Preparer

Firm
Wells Tarkington LLC
Address
1100 Peachtree Street Suite 200, Atlanta, GA 30306
Preparer
Rebecca Wells
Phone
4049194187
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in restricted Funds for future period = $35998”

Form 990, Part XII 2B

“The audit for the 2018 fiscal year end is currently in progress.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/PrincipalOfficerNm0Rebecca Serna
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Atlanta Streets Alive
IRS990/ProgramServiceRevenueGrp/Desc1Bicycle Education
IRS990/ProgramServiceRevenueGrp/Desc2Bike Share Champions
IRS990/ProgramServiceRevenueGrp/Desc3Other Programs
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IRS990/ProgSrvcAccomActy2Grp/Desc0Bike Education Atlanta is on its way to becoming only the second city in the United States to provide every second grader with a bike safety education 6-lesson unit, called Shifting Gears. 5.3% of Atlanta Public Schools second graders -- 249 students -- received cycling skills and safety education through our Shifting Gears program. In 2018, four schools piloted this program and in 2019, the number of campuses has grown to nine. The partnership between ABC, Atlanta Public Schools, Free Bikes 4 Kidz, Safe Routes to Schools, and Bearings Bike Shop has made this possible. One goal for the program is quite simple - by 2021, every second grade child in Atlanta public schools will graduate from a bike safety program and receive a safe bicyclist certificate. In addition, 231 adults gained cycling safety, skills, and confidence in our free classes.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144149

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,294
Liabilities
$46,426
Net assets
$546,868
Revenue
$829,564
Expenses
$848,878
Net income
-$19,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.11$4.80$7.19$6.81$0.38
2023Summary only. Only limited summary data is available for this year.$4.52$0.10$4.42$6.44$6.37$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.52$4.44$8.48$8.07$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.37$4.57$5.12$5.30$0.19
2020Summary only. Only limited summary data is available for this year.$6.10$1.33$4.77$2.25$2.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.37$4.41$8.65$8.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.46$5.47$8.30$8.49$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.92$5.30$9.42$8.45$0.98
2016Summary only. Only limited summary data is available for this year.$4.31$0.19$4.12$6.61$6.70$0.08
2015Summary only. Only limited summary data is available for this year.$3.78$0.27$3.52$6.82$5.52$1.30
2014Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$4.50$4.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$4.36$4.04$0.32
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$3.21$3.09$0.12
2011Summary only. Only limited summary data is available for this year.$0.65$0.03$0.63$2.27$2.02$0.25