Civic Intelligence

Velo Development Foundation

990EZ • Fiscal year 2016 • EIN 61-1536916

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.VELODEVELOPMENT.ORG
7C Mariposa AveSan Anselmo, CA 94960

(415) 920-3062

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$30,268

Down $9,377 (-24%) from 2015

Net Assets

Down

$27,044

Down $10,670 (-28%) from 2015

Liabilities

Up

$3,224

Up $1,293 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$84,757

Down $50,798 (-37%) from 2015

Expenses

Down

$95,427

Down $39,373 (-29%) from 2015

Net Income

Down

-$10,670

Down $11,425 (-1513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,360Liabilities 2011: $02011Assets 2012: $11,764Liabilities 2012: $02012Assets 2013: $21,964Liabilities 2013: $0Net Assets 2013: $21,9642013Assets 2014: $36,959Liabilities 2014: $0Net Assets 2014: $36,9592014Assets 2015: $39,645Liabilities 2015: $1,931Net Assets 2015: $37,7142015Assets 2016: $30,268Liabilities 2016: $3,224Net Assets 2016: $27,0442016Assets 2017: $32,051Liabilities 2017: $14,190Net Assets 2017: $17,8612017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$30,268
Liabilities$3,224
Net Assets$27,044
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,831Expenses 2011: $85,634Net Income 2011: $4,1972011Revenue 2012: $99,022Expenses 2012: $105,618Net Income 2012: -$6,5962012Revenue 2013: $158,915Expenses 2013: $148,715Net Income 2013: $10,2002013Revenue 2014: $161,849Expenses 2014: $146,854Net Income 2014: $14,9952014Revenue 2015: $135,555Expenses 2015: $134,800Net Income 2015: $7552015Revenue 2016: $84,757Expenses 2016: $95,427Net Income 2016: -$10,6702016Revenue 2017: $107,154Expenses 2017: $116,337Net Income 2017: -$9,1832017Revenue 2018: $106,787Expenses 2018: $124,648Net Income 2018: -$17,8612018

Highlighted filing

2016

Revenue$84,757
Expenses$95,427
Net Income-$10,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$86,905
Mission and Program Overview

Mission

The velo development foundation is a 501(c)(3) nonprofit organization created to promote and support the development of young cyclists at the recreational and competitive level.

Program Services

DescriptionGrantsExpenses
THE VELO DEVELOPMENT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION CREATED TO PROMOTE AND SUPPORT THE DEVELOPMENT OF YOUNG CYCLISTS AT THE RECREATIONAL AND COMPETITIVE LEVEL.$95,427-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIO FREDRICKPresidentPT$33,000-$33,000
CAMERON URBANCEOPT$0--
DAVID SIMONSecretaryPT$0--
JOHN HUNTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Velo Development Foundation
EIN
61-1536916
Phone
4159203062
Address
7C MARIPOSA AVE, SAN ANSELMO, CA 94960

Signing Officer

Name
Cameron Urban
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela J Boyle
Address
PO Box 2838, Berkeley, CA 94702
Preparer
Pamela J Boyle
Phone
5104208188
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $589”

Other Expenses.1002

“Office Expenses $210”

Other Expenses.1005

“Travel $10800”

Other Expenses.1009

“Depreciation $3867”

Other Expenses.1

“HOUSING $14096”

Other Expenses.2

“FOOD AND MEALS $7947”

Other Expenses.3

“Team clothing and equip $5893”

Other Expenses.4

“EVENT REGISTRATION $2661”

Other Expenses.5

“EQUIP RENTAL $1094”

Other Expenses.7

“Bank service charges $138”

Other Expenses.8

“OTHER EVENT EXPENSES $59”

Other Expenses.9

“LICENSES $50”

Other Expenses.10

“ROUNDING $1”

Other Assets.1

“- Beginning $27150 - Ending $21135”

Other Assets.2

“- Beginning $2438 - Ending $2438”

Total Liabilities.1

“- Beginning $1931 - Ending $3224”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANSELMO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt047405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE VELO DEVELOPMENT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION CREATED TO PROMOTE AND SUPPORT THE DEVELOPMENT OF YOUNG CYCLISTS AT THE RECREATIONAL AND COMPETITIVE LEVEL.
IRS990EZ/PrintingPublicationsPostageAmt0624
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033000
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086905
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085000
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt0535037
IRS990ScheduleA/SubstantialContributorsTotAmt035909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSING $14096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND MEALS $7947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM CLOTHING AND EQUIP $5893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT REGISTRATION $2661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIP RENTAL $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EVENT EXPENSES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $27150 - Ending $21135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $2438 - Ending $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $1931 - Ending $3224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON URBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VELO DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VELO
ReturnHeader/Filer/EIN0611536916
ReturnHeader/Filer/PhoneNum04159203062
ReturnHeader/Filer/USAddress/AddressLine1Txt07C MARIPOSA AVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANSELMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela J Boyle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2838
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094702
ReturnHeader/PreparerPersonGrp/PhoneNum05104208188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J BOYLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T00:19:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,268
Liabilities
$3,224
Net assets
$27,044
Revenue
$84,757
Expenses
$95,427
Net income
-$10,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.07$1.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.07$1.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.85$0.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.36$1.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.62$1.47$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.59$1.49$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.99$1.06$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$0.86$0.04