Civic Intelligence

Texas Bicycle Coalition DBA Biketexas

990 • Fiscal year 2016 • EIN 74-2586701

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.biketexas.org
Austin, TX
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.26x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.19x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$240,648

Down $79,422 (-25%) from 2015

Net Assets

Up

$303,069

Up $140,435 (+86%) from 2015

Liabilities

Down

-$62,421

Down $219,857 (-140%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin69th percentile

Revenue

Up

$332,712

Up $74,692 (+29%) from 2015

Expenses

Up

$291,664

Up $123,438 (+73%) from 2015

Net Income

Down

$41,048

Down $48,746 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2011: $24,563Liabilities 2011: $28,6482011Assets 2012: $63,289Liabilities 2012: $11,5542012Assets 2013: $46,295Liabilities 2013: -$54,8702013Assets 2014: $81,875Liabilities 2014: -$126,8732014Assets 2015: $320,070Liabilities 2015: $157,436Net Assets 2015: $162,6342015Assets 2016: $240,648Liabilities 2016: -$62,421Net Assets 2016: $303,0692016Assets 2017: $445,579Liabilities 2017: $80,762Net Assets 2017: $364,8172017Assets 2018: $543,641Liabilities 2018: $58,587Net Assets 2018: $485,0542018Assets 2019: $293,595Liabilities 2019: $90,192Net Assets 2019: $203,4032019Assets 2020: $352,565Liabilities 2020: $180,404Net Assets 2020: $172,1612020Assets 2021: $631,500Liabilities 2021: $504,340Net Assets 2021: $127,1602021Assets 2022: $719,942Liabilities 2022: $548,518Net Assets 2022: $171,4242022Assets 2023: $720,045Liabilities 2023: $575,949Net Assets 2023: $144,0962023Assets 2024: $403,822Liabilities 2024: $264,023Net Assets 2024: $139,7992024

Highlighted filing

2016

Assets$240,648
Liabilities-$62,421
Net Assets$303,069
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $140,520Expenses 2011: $162,231Net Income 2011: -$21,7112011Revenue 2012: $160,102Expenses 2012: $104,282Net Income 2012: $55,8202012Revenue 2013: $189,146Expenses 2013: $139,716Net Income 2013: $49,4302013Revenue 2014: $187,692Expenses 2014: $116,067Net Income 2014: $71,6252014Revenue 2015: $258,020Expenses 2015: $168,226Net Income 2015: $89,7942015Revenue 2016: $332,712Expenses 2016: $291,664Net Income 2016: $41,0482016Revenue 2017: $246,222Expenses 2017: $141,638Net Income 2017: $104,5842017Revenue 2018: $241,581Expenses 2018: $123,384Net Income 2018: $118,1972018Revenue 2019: $283,436Expenses 2019: $504,846Net Income 2019: -$221,4102019Revenue 2020: $77,947Expenses 2020: $109,189Net Income 2020: -$31,2422020Revenue 2021: $112,152Expenses 2021: $157,157Net Income 2021: -$45,0052021Revenue 2022: $201,143Expenses 2022: $194,266Net Income 2022: $6,8772022Revenue 2023: $160,986Expenses 2023: $188,314Net Income 2023: -$27,3282023Revenue 2024: $113,985Expenses 2024: $112,456Net Income 2024: $1,5292024

Highlighted filing

2016

Revenue$332,712
Expenses$291,664
Net Income$41,048
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Bicycle access, safety, and education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$240,648
Liabilities
-$62,421
Net assets
$303,069
Revenue
$332,712
Expenses
$291,664
Net income
$41,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$2.64$1.40$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.20$5.76$1.44$1.61$1.88$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.20$5.49$1.71$2.01$1.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.32$5.04$1.27$1.12$1.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.53$1.80$1.72$0.78$1.09$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.90$2.03$2.83$5.05$2.21
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.59$4.85$2.42$1.23$1.18
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.81$3.65$2.46$1.42$1.05
2016Summary only. Only limited summary data is available for this year.$2.41$0.62$3.03$3.33$2.92$0.41
2015Summary only. Only limited summary data is available for this year.$3.20$1.57$1.63$2.58$1.68$0.90
2014Summary only. Only limited summary data is available for this year.$0.82$1.27$1.88$1.16$0.72
2013Summary only. Only limited summary data is available for this year.$0.46$0.55$1.89$1.40$0.49
2012Summary only. Only limited summary data is available for this year.$0.63$0.12$1.60$1.04$0.56
2011Summary only. Only limited summary data is available for this year.$0.25$0.29$1.41$1.62$0.22