Civic Intelligence

Out-Spokin Conejo Velo Inc.

990EZ • Fiscal year 2016 • EIN 77-0152394

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 4411Thousand Oaks, CA 91359

(310) 735-1265

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$42,397

Down $18,670 (-31%) from 2015

Net Assets

Down

$42,397

Down $18,670 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$12,254

Down $113,169 (-90%) from 2015

Expenses

Down

$30,924

Down $76,313 (-71%) from 2015

Net Income

Down

-$18,670

Down $36,856 (-203%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $57,900Liabilities 2011: $02011Assets 2012: $51,599Liabilities 2012: $02012Assets 2013: $42,069Liabilities 2013: $02013Assets 2014: $42,881Liabilities 2014: $02014Assets 2015: $61,067Liabilities 2015: $0Net Assets 2015: $61,0672015Assets 2016: $42,397Liabilities 2016: $0Net Assets 2016: $42,3972016Assets 2017: $42,484Liabilities 2017: $02017Assets 2018: $45,453Liabilities 2018: $02018Assets 2019: $45,491Liabilities 2019: $02019Assets 2020: $42,868Liabilities 2020: $02020

Highlighted filing

2016

Assets$42,397
Liabilities$0
Net Assets$42,397

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $29,424Expenses 2011: $14,239Net Income 2011: $15,1852011Revenue 2012: $29,008Expenses 2012: $35,309Net Income 2012: -$6,3012012Revenue 2013: $19,042Expenses 2013: $28,572Net Income 2013: -$9,5302013Revenue 2014: $59,710Expenses 2014: $58,898Net Income 2014: $8122014Revenue 2015: $125,423Expenses 2015: $107,237Net Income 2015: $18,1862015Revenue 2016: $12,254Expenses 2016: $30,924Net Income 2016: -$18,6702016Revenue 2017: $12,101Expenses 2017: $12,014Net Income 2017: $872017Revenue 2018: $9,939Expenses 2018: $6,970Net Income 2018: $2,9692018Revenue 2019: $10,608Expenses 2019: $10,569Net Income 2019: $392019Revenue 2020: $2,558Expenses 2020: $5,181Net Income 2020: -$2,6232020

Highlighted filing

2016

Revenue$12,254
Expenses$30,924
Net Income-$18,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$61,059
Mission and Program Overview

Mission

Supporting local bicycle riding

Program Services

DescriptionGrantsExpenses
Cruisin the Conejo bicycling tour that supports about 900 riders to enjoy the local routes$48,805-
Lux Pro Development Junior Racing Team Supports youth programs to learn to race bicycles$18,418-
Conejo Valley Cyclists provide support and interaction in the community for the enjoyment of riding bicycles.$11,506-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri LeikenPresident-$0--
Dale SmithSecretary-$0--
Alfonso CanellaTreasurer-$0--
Bart ZieglerDirector-$0--
Kent KoralDirector-$0--
Henry MontalvoDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruisin the Conejo and Clothing Sales$52,870$52,870$24,909$27,961
Total Events$52,870$52,870$48,805$4,065
Filing and Contact Details

Filer

Filer Name
Out-Spoken Conejo Velo Inc
EIN
77-0152394
Address
PO Box 4411, Thousand Oaks, CA 91359

Signing Officer

Name
Henry Montalvo
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Financial Specialists Inc
Address
5743 CORSA AVE STE 218, WESTLAKE VILLAGE, CA 91362-6470
Preparer
Michael E Moore CPA
Phone
3105710000
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1450

Other Expenses.1

Lux Racing Expenses $19418

Other Expenses.2

CVC Expenses $10056

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030924
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lux Pro Development Junior Racing Team Supports youth programs to learn to race bicycles
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211506
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013150
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lux Racing Expenses $19418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CVC Expenses $10056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Montalvo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Out-Spoken Conejo Velo Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUT-
ReturnHeader/Filer/EIN0770152394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4411
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL SPECIALISTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05743 CORSA AVE STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913626470
ReturnHeader/PreparerPersonGrp/PhoneNum03105710000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Moore CPA
ReturnHeader/ReturnTs02017-11-15T10:41:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings