Civic Intelligence

Velo Development Foundation

990EZ • Fiscal year 2017 • EIN 61-1536916

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$32,051

Up $1,783 (+5.9%) from 2016

Net Assets

Down

$17,861

Down $9,183 (-34%) from 2016

Liabilities

Up

$14,190

Up $10,966 (+340%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$107,154

Up $22,397 (+26%) from 2016

Expenses

Up

$116,337

Up $20,910 (+22%) from 2016

Net Income

Up

-$9,183

Up $1,487 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$32,051
Liabilities$14,190
Net Assets$17,861
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$107,154
Expenses$116,337
Net Income-$9,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$161,308
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.$42,653-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMERON URBANCEOFT$39,000-$39,000
DARIO FREDRICKPresidentPT$8,033-$8,033
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
2018-11-14
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 $474”

Other Expenses.1009

“Depreciation $4640”

Other Expenses.1

“HOUSING $13632”

Other Expenses.2

“Other event expenses $11377”

Other Expenses.3

“FOOD AND MEALS $8386”

Other Expenses.4

“AUTO EXPENSES $4133”

Other Expenses.5

“EQUIP RENTAL $2447”

Other Expenses.7

“EVENT REGISTRATION $1722”

Other Expenses.8

“Team clothing and equip $956”

Other Expenses.9

“Bank service charges $127”

Other Expenses.10

“LICENSES $35”

Other Assets.1

“- Beginning $21135 - Ending $16495”

Other Assets.2

“- Beginning $2438 - Ending $862”

Other Assets.3

“- Beginning $0 - Ending $2”

Total Liabilities.1

“- Beginning $3224 - Ending $3190”

Total Liabilities.2

“- Beginning $0 - Ending $11000”

Raw XML Appendix169 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/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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042653
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SaleOfAssetsGrossAmt054154
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562529
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING $13632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EVENT EXPENSES $11377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND MEALS $8386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES $4133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIP RENTAL $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT REGISTRATION $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM CLOTHING AND EQUIP $956
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $21135 - Ending $16495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $2438 - Ending $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $3224 - Ending $3190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $11000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON URBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0274620252
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/ReturnTs02018-11-14T22:52:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,051
Liabilities
$14,190
Net assets
$17,861
Revenue
$107,154
Expenses
$116,337
Net income
-$9,183
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