Civic Intelligence

Texas Bicycle Coalition Education Fund

990 • Fiscal year 2015 • EIN 74-2602165

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.biketexas.org
Austin, TX
Siviq Scores

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

Liabilities / Assets

98th percentile

2.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$89,933

Up $27,227 (+43%) from 2014

Net Assets

Down

-$169,825

Down $30,938 (-22%) from 2014

Liabilities

Up

$259,758

Up $58,165 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$356,580

Down $230,786 (-39%) from 2014

Expenses

Down

$477,178

Down $254,412 (-35%) from 2014

Net Income

Up

-$120,598

Up $23,626 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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 2024: $640,280Liabilities 2024: $612,271Net Assets 2024: $28,0092024

Highlighted filing

2015

Assets$89,933
Liabilities$259,758
Net Assets-$169,825
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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 2024: $381,303Expenses 2024: $320,777Net Income 2024: $60,5262024

Highlighted filing

2015

Revenue$356,580
Expenses$477,178
Net Income-$120,598
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Bicycle safety education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$89,933
Liabilities
$259,758
Net assets
-$169,825
Revenue
$356,580
Expenses
$477,178
Net income
-$120,598
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
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