Civic Intelligence

Sonoma County Bicycle Coalition

990 • Fiscal year 2019 • EIN 68-0467440

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

Post Office Box 3088Santa Rosa, CA 95402

(707) 545-0153

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,419

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$114,926

Up $6,505 (+6.0%) from 2018

Net Assets

Up

$113,709

Up $10,586 (+10%) from 2018

Liabilities

Down

$1,217

Down $4,081 (-77%) from 2018

Revenue

Up

$483,731

Up $49,820 (+11%) from 2018

Expenses

Up

$476,549

Up $19,740 (+4.3%) from 2018

Net Income

Up

$7,182

Up $30,080 (+131%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $83,964Liabilities 2012: $12,771Net Assets 2012: $71,1932012Assets 2013: $124,825Liabilities 2013: $16,504Net Assets 2013: $108,3212013Assets 2014: $146,402Liabilities 2014: $25,090Net Assets 2014: $121,3122014Assets 2015: $144,834Liabilities 2015: $15,267Net Assets 2015: $129,5672015Assets 2016: $93,404Liabilities 2016: $2,415Net Assets 2016: $90,9892016Assets 2017: $126,094Liabilities 2017: $73Net Assets 2017: $126,0212017Assets 2018: $108,421Liabilities 2018: $5,298Net Assets 2018: $103,1232018Assets 2019: $114,926Liabilities 2019: $1,217Net Assets 2019: $113,7092019Assets 2020: $233,376Liabilities 2020: $81,009Net Assets 2020: $152,3672020Assets 2021: $275,171Liabilities 2021: $62,786Net Assets 2021: $212,3852021Assets 2022: $278,600Liabilities 2022: $2,209Net Assets 2022: $276,3912022Assets 2023: $267,762Liabilities 2023: $663Net Assets 2023: $267,0992023

Highlighted filing

2019

Assets$114,926
Liabilities$1,217
Net Assets$113,709

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $421,6262012Expenses 2013: $406,2472013Revenue 2014: $458,158Expenses 2014: $442,604Net Income 2014: $15,5542014Revenue 2015: $468,806Expenses 2015: $460,551Net Income 2015: $8,2552015Revenue 2016: $497,992Expenses 2016: $473,361Net Income 2016: $24,6312016Revenue 2017: $514,623Expenses 2017: $504,016Net Income 2017: $10,6072017Revenue 2018: $433,911Expenses 2018: $456,809Net Income 2018: -$22,8982018Revenue 2019: $483,731Expenses 2019: $476,549Net Income 2019: $7,1822019Revenue 2020: $505,080Expenses 2020: $466,450Net Income 2020: $38,6302020Revenue 2021: $391,147Expenses 2021: $410,068Net Income 2021: -$18,9212021Revenue 2022: $572,881Expenses 2022: $570,075Net Income 2022: $2,8062022Revenue 2023: $674,008Expenses 2023: $682,200Net Income 2023: -$8,1922023

Highlighted filing

2019

Revenue$483,731
Expenses$476,549
Net Income$7,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$544,668
Mission and Program Overview

Mission

Sonoma County Bicycle Coalition promotes bicycling as a central solution to many of the environmental, health, and social problems facing our community. We strive to make Sonoma County a safer place to ride a bike through a combination of education and advocacy. Our education programs teach children and adults how to ride safely and responsibly; other campaigns educate drivers on how to share the road responsibly. We partner with local and regional agencies to increase funding for bicycle infrastructure and advocate for bike-friendly plans and policies. We also organize encouragement programs and events designed to increase the number of people biking for everyday transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$103,123$113,709▲ $10,586
Cash and Non-Interest-Bearing Accounts$61,359$66,342▲ $4,983
Savings and Temporary Cash Investments$42,463$46,798▲ $4,335
Inventories for Sale or Use$9$0▼ $9
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,421$114,926▲ $6,505
Other Assets Total$4,590$1,786▼ $2,804
Liabilities
Accounts Payable and Accrued Expenses$2,630$1,041▼ $1,589
Other Liabilities$2,668$176▼ $2,492
Total Liabilities$5,298$1,217▼ $4,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,123$113,709▲ $10,586
Total Liabilities and Net Assets / Fund Balance$108,421$114,926▲ $6,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,040$2,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eris WeaverExecutive DirectorFT$46,419$46,419

Board Members and Trustees

NameTitle
Alex MalloneePresident
Robert StenderVice President
Bjorn GriepenburgDirector
John MurphyDirector
Jenny BardSecretary
Cathy BalachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,127
Program Service Revenue
$43,292
Investment Income
$16
Other Revenue
$-44,704
All Other Contributions
$74,767
Change in Net Assets
$7,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,858
Other Expenses$114,691
Total Fundraising Expense$20,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,732$14,485$14,485$289,702
Current Officers, Directors, Trustees, and Key Employees$41,777$2,321$2,321$46,419
Occupancy$24,450$1,359$1,358$27,167
Payroll Taxes$23,163$1,287$1,287$25,737
Insurance$3,951$220$219$4,390
Travel$1,936$108$107$2,151
Office Expenses$1,913$106$106$2,125
Other Expenses$2,094$117$117$2,094
All Other Expenses$2,360$-569$105$1,896
Advertising$972$54$54$1,080
Conferences and Meetings$838$47$46$931
Fees for Services Accounting-$550-$550
Total Functional Expenses$435,893$20,268$20,388$476,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,608
Fundraising Gross Income$9,792
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 Current Liabilities$176
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

presented to board for review and discussion prior to filing

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

All documents are available on request

Filing and Contact Details

Filer

Filer Name
Sonoma County Bicycle Coalition
EIN
68-0467440
Phone
7075450153
Address
Post Office Box 3088, Santa Rosa, CA 95402

Signing Officer

Name
Eris Weaver
Title
Executive Director
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eris Weaver
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
150

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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IRS990/MissionDesc0Sonoma County Bicycle Coalition promotes bicycling as a central solution to many of the environmental, health, and social problems facing our community. We strive to make Sonoma County a safer place to ride a bike through a combination of education and advocacy. Our education programs teach children and adults how to ride safely and responsibly; other campaigns educate drivers on how to share the road responsibly. We partner with local and regional agencies to increase funding for bicycle infrastructure and advocate for bike-friendly plans and policies. We also organize encouragement programs and events designed to increase the number of people biking for everyday transportation.
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IRS990/OtherLiabilitiesGrp/EOYAmt0176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01287
IRS990/PayrollTaxesGrp/ProgramServicesAmt023163
IRS990/PayrollTaxesGrp/TotalAmt025737
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0103123
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0113709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eris Weaver
IRS990/PriorPeriodAdjustmentsAmt03404
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIKE PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089773
IRS990/PYOtherRevenueAmt0-10585
IRS990/PYProgramServiceRevenueAmt046111
IRS990/PYRevenuesLessExpensesAmt0-22898
IRS990/PYSalariesCompEmpBnftPaidAmt0367036
IRS990/PYTotalExpensesAmt0456809
IRS990/PYTotalRevenueAmt0433911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014676
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02363315
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02444335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458648
IRS990ScheduleA/Total509Grp/TotalAmt02444335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02444411
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0presented to board for review and discussion prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.68$0.01$2.67$6.74$6.82$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.02$2.76$5.73$5.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.63$2.12$3.91$4.10$0.19
2020Summary only. Only limited summary data is available for this year.$2.33$0.81$1.52$5.05$4.66$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$4.84$4.77$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$4.34$4.57$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$5.15$5.04$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$4.98$4.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$4.69$4.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$4.58$4.43$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.17$1.08$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$4.22