Civic Intelligence

Texas Bicycle Coalition Education Fund

990 • Fiscal year 2023 • EIN 74-2602165

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$78,220

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

8.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$592,846

Flat from 2023

Net Assets

Flat

-$32,521

Flat from 2023

Liabilities

Flat

$625,367

Flat from 2023

Revenue

Flat

$224,509

Flat from 2023

Expenses

Flat

$217,563

Flat from 2023

Net Income

Flat

$6,946

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $190,854Liabilities 2010: $106,264Net Assets 2010: $84,5902010Assets 2011: $156,973Liabilities 2011: $8,740Net Assets 2011: $148,2332011Assets 2012: $147,837Liabilities 2012: $38,404Net Assets 2012: $109,4332012Assets 2013: $76,210Liabilities 2013: $81,213Net Assets 2013: -$5,0032013Assets 2014: $62,706Liabilities 2014: $201,593Net Assets 2014: -$138,8872014Assets 2015: $89,933Liabilities 2015: $259,758Net Assets 2015: -$169,8252015Assets 2016: $72,571Liabilities 2016: $379,313Net Assets 2016: -$306,7422016Assets 2017: -$35,472Liabilities 2017: $161,140Net Assets 2017: -$196,6122017Assets 2018: $335,008Liabilities 2018: $582,529Net Assets 2018: -$247,5212018Assets 2019: $383,536Liabilities 2019: $371,683Net Assets 2019: $11,8532019Assets 2020: $398,950Liabilities 2020: $323,336Net Assets 2020: $75,6142020Assets 2021: $396,412Liabilities 2021: $359,477Net Assets 2021: $36,9352021Assets 2022: $467,409Liabilities 2022: $506,876Net Assets 2022: -$39,4672022Assets 2023: $592,846Liabilities 2023: $625,367Net Assets 2023: -$32,5212023Assets 2023: $592,846Liabilities 2023: $625,367Net Assets 2023: -$32,5212023Assets 2024: $640,280Liabilities 2024: $612,271Net Assets 2024: $28,0092024

Highlighted filing

2023

Assets$592,846
Liabilities$625,367
Net Assets-$32,521

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $705,100Expenses 2010: $621,991Net Income 2010: $83,1092010Revenue 2011: $823,834Expenses 2011: $760,191Net Income 2011: $63,6432011Revenue 2012: $871,763Expenses 2012: $910,563Net Income 2012: -$38,8002012Revenue 2013: $672,325Expenses 2013: $786,761Net Income 2013: -$114,4362013Revenue 2014: $587,366Expenses 2014: $731,590Net Income 2014: -$144,2242014Revenue 2015: $356,580Expenses 2015: $477,178Net Income 2015: -$120,5982015Revenue 2016: $345,904Expenses 2016: $361,454Net Income 2016: -$15,5502016Revenue 2017: $292,978Expenses 2017: $204,215Net Income 2017: $88,7632017Revenue 2018: $314,810Expenses 2018: $330,914Net Income 2018: -$16,1042018Revenue 2019: $511,025Expenses 2019: $271,431Net Income 2019: $239,5942019Revenue 2020: $312,573Expenses 2020: $248,812Net Income 2020: $63,7612020Revenue 2021: $219,200Expenses 2021: $257,876Net Income 2021: -$38,6762021Revenue 2022: $207,495Expenses 2022: $290,477Net Income 2022: -$82,9822022Revenue 2023: $224,509Expenses 2023: $217,563Net Income 2023: $6,9462023Revenue 2023: $224,509Expenses 2023: $217,563Net Income 2023: $6,9462023Revenue 2024: $381,303Expenses 2024: $320,777Net Income 2024: $60,5262024

Highlighted filing

2023

Revenue$224,509
Expenses$217,563
Net Income$6,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$224,509
Mission and Program Overview

Mission

Bicycle safety education

Advance bike access safety and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,287$592,457▲ $125,170
Cash and Non-Interest-Bearing Accounts$122$389▲ $267
Total Assets$467,409$592,846▲ $125,437
Liabilities
Accounts Payable and Accrued Expenses$506,876$625,367▲ $118,491
Total Liabilities$506,876$625,367▲ $118,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,467$-32,521▲ $6,946
Total Liabilities and Net Assets / Fund Balance$467,409$592,846▲ $125,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,685--
Land$320,869--
Equipment$80,939--
Leasehold Improvements$175,964--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin StallingsExecutive DirectorPT$39,110$39,110$78,220

Board Members and Trustees

NameTitle
James CrowChair
Adrian CollinsVice Chair
Annemarie WilliamsonBoard Member
Ashley FletcherBoard Member
Klaus MadsenBoard Member
Michelle PenaBoard Member
Sakina LahigBoard Member
Suzi RumohrBoard Member
Tom RiddleBoard Member
Joel HobackSecretary
Christine BiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,355
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$3,150
All Other Contributions
$221,355
Change in Net Assets
$6,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,009
Salaries, Compensation, and Employee Benefits$68,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$58,009-$58,009
Current Officers, Directors, Trustees, and Key Employees-$39,110-$39,110
Comp Disqual Persons-$23,985-$23,985
Interest-$21,564-$21,564
Occupancy-$21,430-$21,430
All Other Expenses-$19,085-$19,085
Fees for Services Other-$14,254-$14,254
Fees for Services Accounting-$5,820-$5,820
Payroll Taxes-$5,459-$5,459
Insurance-$1,572-$1,572
Travel-$1,548-$1,548
Total Functional Expenses$0$217,563$0$217,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Part VI Line 11B

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

Part VI Line 12C

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

Part VI Line 15A

The board of directors determines the executive director's salary using conparability data. W2's is maintained by the organization

Part VI Line 19

Organizing documents are available upon request. Form 990 is available upon request. Audits are available on our website

Filing and Contact Details

Filer

Filer Name
TX Bicycle Coalition Education Fund
EIN
74-2602165
Phone
5124767433
Address
PO BOX 1121, AUSTIN, TX 78767
Doing Business As
Biketexas Ef

Signing Officer

Name
Robin Stallings
Title
Executive Director
Phone
5124767433
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin Stallings
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
76

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Runjethammal Doraisingam
Phone
8004725625
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0OTHER INCOME: 2019-$324543; 2022-$1444; 2023-$3150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: 2019-$324543; 2022-$1444; 2023-$3150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0324543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0329137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74130
IRS990ScheduleA/PublicSupportPY170Pct00.76070
IRS990ScheduleA/PublicSupportTotal170Amt0943007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943007
IRS990ScheduleA/TotalSupportAmt01272175
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt080939
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080939
IRS990ScheduleD/LandGrp/BookValueAmt0320869
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0320869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175964
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0175964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014685
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592457
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105723
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBIN STALLINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
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 BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY USING CONPARABILITY DATA. W2'S IS MAINTAINED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST. AUDITS ARE AVAILABLE ON OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TX BICYCLE COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742586701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BIKE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078767
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0323748
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TX BICYCLE COALITION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467409
IRS990/TotalAssetsEOYAmt0592846
IRS990/TotalAssetsGrp/BOYAmt0467409
IRS990/TotalAssetsGrp/EOYAmt0592846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221355
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506876
IRS990/TotalLiabilitiesEOYAmt0625367
IRS990/TotalLiabilitiesGrp/BOYAmt0506876
IRS990/TotalLiabilitiesGrp/EOYAmt0625367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32521
IRS990/TotalReportableCompFromOrgAmt039110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.12$0.28$3.81$3.21$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.93$6.25$0.33$2.25$2.18$0.07
2023Summary only. Only limited summary data is available for this year.$5.93$6.25$0.33$2.25$2.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$5.07$0.39$2.07$2.90$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.59$0.37$2.19$2.58$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.23$0.76$3.13$2.49$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.72$0.12$5.11$2.71$2.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$5.83$2.48$3.15$3.31$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.61$1.97$2.93$2.04$0.89
2016Summary only. Only limited summary data is available for this year.$0.73$3.79$3.07$3.46$3.61$0.16
2015Summary only. Only limited summary data is available for this year.$0.90$2.60$1.70$3.57$4.77$1.21
2014Summary only. Only limited summary data is available for this year.$0.63$2.02$1.39$5.87$7.32$1.44
2013Summary only. Only limited summary data is available for this year.$0.76$0.81$0.05$6.72$7.87$1.14
2012Summary only. Only limited summary data is available for this year.$1.48$0.38$1.09$8.72$9.11$0.39
2011Summary only. Only limited summary data is available for this year.$1.57$0.09$1.48$8.24$7.60$0.64
2010Summary only. Only limited summary data is available for this year.$1.91$1.06$0.85$7.05$6.22$0.83
Peer Organizations

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