Civic Intelligence

Texas Bicycle Coalition DBA Biketexas

990 • Fiscal year 2020 • EIN 74-2586701

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

PO Box 1121Austin, TX 78767

(512) 476-7433

Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$56,032

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 71.9% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$352,565

Up $58,970 (+20%) from 2019

Net Assets

Down

$172,161

Down $31,242 (-15%) from 2019

Liabilities

Up

$180,404

Up $90,212 (+100%) from 2019

Revenue

Down

$77,947

Down $205,489 (-72%) from 2019

Expenses

Down

$109,189

Down $395,657 (-78%) from 2019

Net Income

Up

-$31,242

Up $190,168 (+86%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$352,565
Liabilities$180,404
Net Assets$172,161

Operations Trend

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

2020

Revenue$77,947
Expenses$109,189
Net Income-$31,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$78,977
Mission and Program Overview

Mission

Bicycle access, safety, and education.

Advance bicycle access, safety and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,893$77,729▼ $9,164
Accounts Receivable$7,600$77,234▲ $69,634
Inventories for Sale or Use$40,843$39,813▼ $1,030
Loans From Officers Directors$19,529--
Cash and Non-Interest-Bearing Accounts$8,341$7,789▼ $552
Prepaid Expenses and Deferred Charges$1,918$2,000▲ $82
Total Assets$293,595$352,565▲ $58,970
Other Assets Total$148,000$148,000→ $0
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$22,364$23,404▲ $1,040
Mortgage Notes Payable Secured by Investment Property$48,299$7,000▼ $41,299
Total Liabilities$90,192$180,404▲ $90,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,403$172,161▼ $31,242
Total Net Assets Fund Balance$203,403$172,161▼ $31,242
Total Liabilities and Net Assets / Fund Balance$293,595$352,565▲ $58,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,191$38,136$113,327
Leasehold Improvements$2,538$181$2,719
Land$0--
Other Assets Org$148,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin StallingsExecutive DirectorFT$21,285$34,747$56,032

Board Members and Trustees

NameTitle
Beth FarrllChair
Tom RiddlePast Chair
Adrian CollinsBoard Memeber
Anne-marie WilliamsBoard Memeber
Ashly FletcherBoard Memeber
Christina BiesBoard Memeber
James CrowBoard Memeber
Joel HobackBoard Memeber
Lydia KellyBoard Memeber
Robert SherlockBoard Memeber
Sabrina LanigBoard Memeber
Brenda Taylor ColemanSecretary
Alberta PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,757
Program Service Revenue
$13,993
Investment Income
$10
Other Revenue
$6,187
All Other Contributions
$24,909
Change in Net Assets
$-31,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,489
Salaries, Compensation, and Employee Benefits$48,700
Total Fundraising Expense$2,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,973$4,202$840$28,015
Other Salaries and Wages$13,752$2,516$503$16,771
Office Expenses$10,601$1,642$688$12,931
Depreciation Depletion$12,414$0$0$12,414
Other Expenses$11,042$0$0$11,042
Fees for Services Accounting$5,822$1,065$213$7,100
Payroll Taxes$2,979$545$109$3,633
Interest$1,744$319$64$2,127
Travel$1,731$317$63$2,111
Insurance$1,164$213$43$1,420
Pension Plan Contributions$231$42$8$281
Total Functional Expenses$95,797$10,861$2,531$109,189
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,529--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Bicyle Coalition
EIN
74-2586701
Phone
5124767433
Address
PO BOX 1121, AUSTIN, TX 78767
Doing Business As
Biketexas

Signing Officer

Name
Robin Stallings
Title
Executive Director
Phone
5124767433
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Stallings
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
150

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the executive director and the office manager.

Pt VI, Line 12C

The executive director and board discusses any potential conflicts of interest regularly.

Pt VI, Line 15A

The organization does not have employees, they are leased. However, the board of directors determines the executive director's salary using comparability data. W-2's are maintained by the organization.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt011344
IRS990/OtherExpensesGrp/ProgramServicesAmt111042
IRS990/OtherExpensesGrp/TotalAmt011344
IRS990/OtherExpensesGrp/TotalAmt111042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013752
IRS990/OtherSalariesAndWagesGrp/TotalAmt016771
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0545
IRS990/PayrollTaxesGrp/ProgramServicesAmt02979
IRS990/PayrollTaxesGrp/TotalAmt03633
IRS990/PensionPlanContributionsGrp/FundraisingAmt08
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231
IRS990/PensionPlanContributionsGrp/TotalAmt0281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0ROBIN STALLINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013993
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING WITH STATE AND LOCAL TRANSPORTATION PROFESSIONALS AND ELECTED OFFICIALS TO IMPROVE BICYLCE SAFETY AND ACCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCE AND DISTRIBUTE BIKE AND PEDESTRIAN SAFETY MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031933
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0430635
IRS990/PYOtherRevenueAmt0108225
IRS990/PYProgramServiceRevenueAmt033876
IRS990/PYRevenuesLessExpensesAmt0-221410
IRS990/PYSalariesCompEmpBnftPaidAmt074211
IRS990/PYTotalExpensesAmt0504846
IRS990/PYTotalRevenueAmt0283436
IRS990/ReconcilationRevenueExpnssAmt0-31242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BIKE TEXAS ENDORSED CANDIDATES IN THE MAYORAL, CITY COUNCIL, CONGRESSIONAL, AND IN BALLOT REFERENDUM ELECTIONS TO ITS SUPPORTERS IN 2020.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113327
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PUBLISHING RIGHTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBIN STALLINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE EMPLOYEES, THEY ARE LEASED. HOWEVER, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABILITY DATA. W-2'S ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TX BIKE COALITION EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742602165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BIKE ACCESS, SAFETY AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078767
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293595
IRS990/TotalAssetsEOYAmt0352565
IRS990/TotalAssetsGrp/BOYAmt0293595
IRS990/TotalAssetsGrp/EOYAmt0352565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057757
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095797

Document Assets

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Filings

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