Civic Intelligence

Marin County Bicycle Coalition

990 • Fiscal year 2022 • EIN 68-0419394

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Organization ProfileWWW.MARINBIKE.ORG
PO Box 695Fairfax, CA 94978

(415) 456-3469

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,364

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$428,473

Up $54,516 (+15%) from 2021

Net Assets

Up

$403,288

Up $65,049 (+19%) from 2021

Liabilities

Down

$25,185

Down $10,533 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Up

$1,080,547

Up $145,188 (+16%) from 2021

Expenses

Up

$1,015,498

Up $207,610 (+26%) from 2021

Net Income

Down

$65,049

Down $62,422 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $278,625Liabilities 2011: $59,994Net Assets 2011: $218,6312011Assets 2012: $259,462Liabilities 2012: $68,768Net Assets 2012: $190,6942012Assets 2013: $220,946Liabilities 2013: $19,043Net Assets 2013: $201,9032013Assets 2014: $217,537Liabilities 2014: $20,299Net Assets 2014: $197,2382014Assets 2015: $241,967Liabilities 2015: $17,503Net Assets 2015: $224,4642015Assets 2016: $240,484Liabilities 2016: $22,105Net Assets 2016: $218,3792016Assets 2017: $269,717Liabilities 2017: $38,519Net Assets 2017: $231,1982017Assets 2018: $268,117Liabilities 2018: $28,596Net Assets 2018: $239,5212018Assets 2019: $236,622Liabilities 2019: $27,688Net Assets 2019: $208,9342019Assets 2020: $378,722Liabilities 2020: $167,954Net Assets 2020: $210,7682020Assets 2021: $373,957Liabilities 2021: $35,718Net Assets 2021: $338,2392021Assets 2022: $428,473Liabilities 2022: $25,185Net Assets 2022: $403,2882022Assets 2023: $475,609Liabilities 2023: $109,670Net Assets 2023: $365,9392023Assets 2024: $401,394Liabilities 2024: $70,510Net Assets 2024: $330,8842024Assets 2025: $553,026Liabilities 2025: $73,806Net Assets 2025: $479,2202025

Highlighted filing

2022

Assets$428,473
Liabilities$25,185
Net Assets$403,288
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $808,819Expenses 2011: $776,204Net Income 2011: $32,6152011Revenue 2012: $754,887Expenses 2012: $782,826Net Income 2012: -$27,9392012Expenses 2013: $851,3652013Revenue 2014: $805,409Expenses 2014: $810,074Net Income 2014: -$4,6652014Revenue 2015: $836,382Expenses 2015: $809,156Net Income 2015: $27,2262015Revenue 2016: $823,077Expenses 2016: $829,162Net Income 2016: -$6,0852016Revenue 2017: $842,550Expenses 2017: $829,731Net Income 2017: $12,8192017Revenue 2018: $848,572Expenses 2018: $840,249Net Income 2018: $8,3232018Revenue 2019: $796,870Expenses 2019: $827,457Net Income 2019: -$30,5872019Revenue 2020: $898,631Expenses 2020: $896,797Net Income 2020: $1,8342020Revenue 2021: $935,359Expenses 2021: $807,888Net Income 2021: $127,4712021Revenue 2022: $1,080,547Expenses 2022: $1,015,498Net Income 2022: $65,0492022Revenue 2023: $1,350,449Expenses 2023: $1,387,798Net Income 2023: -$37,3492023Revenue 2024: $1,378,867Expenses 2024: $1,413,922Net Income 2024: -$35,0552024Revenue 2025: $1,573,506Expenses 2025: $1,425,170Net Income 2025: $148,3362025

Highlighted filing

2022

Revenue$1,080,547
Expenses$1,015,498
Net Income$65,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.1
Gross Receipts
$1,104,119
Mission and Program Overview

Mission

To promote safe bicyling for everyday transportation and recreation. This is accomplished by working with local jurisdictions to design improved bicycle facilities, identifying project funding, and providing countywide bicycling education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,239$403,288▲ $65,049
Accounts Receivable$131,523$175,869▲ $44,346
Savings and Temporary Cash Investments$143,904$152,796▲ $8,892
Cash and Non-Interest-Bearing Accounts$84,381$87,655▲ $3,274
Land, Buildings, and Equipment, Net$14,784$10,604▼ $4,180
Prepaid Expenses and Deferred Charges$-635$1,549▲ $2,184
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$373,957$428,473▲ $54,516
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,718$15,185▼ $10,533
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$35,718$25,185▼ $10,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,239$403,288▲ $65,049
Total Liabilities and Net Assets / Fund Balance$373,957$428,473▲ $54,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,395$10,991$17,386
Other Land Buildings$4,209$1,804$6,013
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tarrell KullawayExecutive DirectorFT$125,364$125,364

Board Members and Trustees

NameTitle
Steve GiondomenicaPresident
Morris BeazleyVice President
Annabel HeinemannDirector
Dan StevensDirector
Debbie AlleyDirector
Emma-louise AndersonDirector
Jennifer HarrisonDirector
Julia ViolichDirector
Ken CookDirector
Mark CominDirector
Xantha BrusoDirector
Richard PetersenSecretary
Francine ProphetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,225
Program Service Revenue
$579,710
Investment Income
$408
Other Revenue
$9,204
All Other Contributions
$154,883
Change in Net Assets
$65,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,635
Other Expenses$255,863
Total Fundraising Expense$228,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,025$62,606$116,109$521,740
Current Officers, Directors, Trustees, and Key Employees$25,073$62,682$37,609$125,364
Other Employee Benefits$11,489$49,865$17$61,371
Payroll Taxes$29,332$10,101$11,727$51,160
All Other Expenses$7,349$29,109$7,804$44,262
Advertising$14,615$17,549$1,021$33,185
Fees for Services Other$14,687$9,751$1,623$26,061
Insurance-$15,413-$15,413
Fees for Services Accounting-$14,073-$14,073
Occupancy$2,914$8,426-$11,340
Other Expenses$6,467$1,364$3,069$10,900
Travel$3,339$440$1,000$4,779
Depreciation Depletion-$4,180-$4,180
Total Functional Expenses$483,942$303,230$228,326$1,015,498
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any change to the mcbc bylaws, disposition of mcbc's assets, and organization merger must be approved by a majority of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The mcbc executive director, bookkeeper, and cpa prepare the form 990; the mcbc finance committee reviews the form's content and the executive director signs the forms.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The mcbc executive director and president ensure that a director conflict of interest form is completed each year in may by all directors. They also review all forms for completion and stated conflicts, and submit any forms with actual or potential conflicts to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president annually requests and coordinates executive director (ed) evaluation feedback from all mcbc directors, mcbc staff and relevant public partners. The executive committee discusses the feedback, prepares a draft written summary for the ed, creates a salary recommendation based on compensation for current, comparable positions in the san francisco bay area and the financial status of mcbc. The president presents the feedback, the draft written summary, and the salary recommendation to the board of directors for discussion and approval. The president designates the directors to present the same items to the ed.”

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

“Mcbc's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marin County Bicycle Coalition
EIN
68-0419394
Phone
4154563469
Address
PO BOX 695, FAIRFAX, CA 94978

Signing Officer

Name
Tarrell Kullaway
Title
Executive Director
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
15
Volunteers
127

Preparer

Firm
Francine Prophet CPA
Address
180 Harbor Dr Ste 219, Sausalito, CA 94965
Preparer
Francine Prophet
Phone
4155414990
Supplemental Narrative

Additional Explanations

Amended Explanation

“The original return did not include schedule b.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/MissionDesc0TO PROMOTE SAFE BICYLING FOR EVERYDAY TRANSPORTATION AND RECREATION. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL JURISDICTIONS TO DESIGN IMPROVED BICYCLE FACILITIES, IDENTIFYING PROJECT FUNDING, AND PROVIDING COUNTYWIDE BICYCLING EDUCATION.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08426
IRS990/OccupancyGrp/ProgramServicesAmt02914
IRS990/OccupancyGrp/TotalAmt011340
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061371
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IRS990/OtherExpensesGrp/Desc1SAFE ROUTES INCENTIVE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt048329
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/FundraisingAmt23069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31364
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IRS990/OtherExpensesGrp/ProgramServicesAmt16377
IRS990/OtherExpensesGrp/ProgramServicesAmt212141
IRS990/OtherExpensesGrp/ProgramServicesAmt36467
IRS990/OtherExpensesGrp/TotalAmt055905
IRS990/OtherExpensesGrp/TotalAmt122377
IRS990/OtherExpensesGrp/TotalAmt213388
IRS990/OtherExpensesGrp/TotalAmt310900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010101
IRS990/PayrollTaxesGrp/ProgramServicesAmt029332
IRS990/PayrollTaxesGrp/TotalAmt051160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01549
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ADVOCACY AND OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1BIKE TO WORK DAY
IRS990/ProgramServiceRevenueGrp/Desc2BIKETOBERFEST, FONDOS
IRS990/ProgramServiceRevenueGrp/Desc3CORY'S RIDE
IRS990/ProgramServiceRevenueGrp/Desc4MTC-SAFE ROUTES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4346551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4346551
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER BICYCLE SAFETY ORIENTED PROGRAMS: MCBC CONDUCTS ITS OWN OR PARTICIPATES IN OTHER EVENTS TO PROMOTE OUR CORE WORK OF BICYCLE SAFETY, EDUCATION AND IMPROVED TRAIL AND ROAD FACILITIES. THE EVENTS INCLUDE THE DIRT FONDO, BIKETOBERFEST, ADVENTURE REVIVAL, BIKE TO WORK DAY EVENTS, CORY'S RIDE,AND OUR VALET BIKE PARKING SERVICE. MCBC'S LOCAL EDUCATION PROGRAMS TEACH SAFE BICYCLING TO ADULTS AND CHILDREN THROUGH BASIC STREET SKILLS AND FAMILY BIKING WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191829
IRS990/ProgSrvcAccomActy3Grp/Desc0ON-ROAD ADVOCACY: WORKED WITH LOCAL TOWNS AND COUNTY TO IMPLEMENT MASTER BIKE/PED PLAN PROJECTS; PARTICIPATED IN REGIONAL, STATE AND NATIONAL LEGISLATION DEVELOPMENT; PRODUCED EDUCATIONAL MATERIALS; MAINTAINED WEBSITE.
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IRS990/PYContributionsGrantsAmt0577948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0887
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IRS990/PYOtherRevenueAmt0139328
IRS990/PYProgramServiceRevenueAmt0217196
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IRS990/PYTotalRevenueAmt0935359
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0403288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143904
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670860
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,473
Liabilities
$25,185
Net assets
$403,288
Revenue
$1,080,547
Expenses
$1,015,498
Net income
$65,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.57$1.43$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.38$1.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.35$1.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.08$1.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.34$0.94$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.90$0.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.80$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.82$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.81$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.85
2012Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$0.75$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.81$0.78$0.03