Civic Intelligence

Santa Barbara Bicycle Coalition

990 • Fiscal year 2014 • EIN 77-0395986

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 92047Santa Barbara, CA 93190

(805) 617-3255

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

895%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,403,828

Up $1,262,774 (+895%) from 2013

Net Assets

Up

$192,406

Up $60,216 (+46%) from 2013

Liabilities

Up

$1,211,422

Up $1,202,558 (+13567%) from 2013

Revenue

Up

$537,176

Up $209,979 (+64%) from 2013

Expenses

Up

$343,159

Up $58,833 (+21%) from 2013

Net Income

Up

$194,017

Up $151,146 (+353%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $65,103Liabilities 2010: $5952010Assets 2011: $45,909Liabilities 2011: $1,0182011Assets 2012: $92,654Liabilities 2012: $765Net Assets 2012: $91,8892012Assets 2013: $141,054Liabilities 2013: $8,864Net Assets 2013: $132,1902013Assets 2014: $1,403,828Liabilities 2014: $1,211,422Net Assets 2014: $192,4062014Assets 2015: $1,395,044Liabilities 2015: $887,862Net Assets 2015: $507,1822015Assets 2016: $1,443,754Liabilities 2016: $884,628Net Assets 2016: $559,1262016Assets 2017: $1,462,810Liabilities 2017: $861,231Net Assets 2017: $601,5792017Assets 2018: $1,534,352Liabilities 2018: $869,526Net Assets 2018: $664,8262018Assets 2019: $1,578,573Liabilities 2019: $875,180Net Assets 2019: $703,3932019Assets 2020: $1,641,161Liabilities 2020: $910,975Net Assets 2020: $730,1862020Assets 2021: $1,822,126Liabilities 2021: $820,948Net Assets 2021: $1,001,1782021Assets 2022: $1,784,046Liabilities 2022: $751,267Net Assets 2022: $1,032,7792022Assets 2023: $1,789,095Liabilities 2023: $764,801Net Assets 2023: $1,024,2942023Assets 2024: $1,729,686Liabilities 2024: $707,832Net Assets 2024: $1,021,8542024

Highlighted filing

2014

Assets$1,403,828
Liabilities$1,211,422
Net Assets$192,406

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $118,533Expenses 2010: $105,794Net Income 2010: $12,7392010Revenue 2011: $105,803Expenses 2011: $125,369Net Income 2011: -$19,5662011Revenue 2012: $193,962Expenses 2012: $149,629Net Income 2012: $44,3332012Revenue 2013: $327,197Expenses 2013: $284,326Net Income 2013: $42,8712013Revenue 2014: $537,176Expenses 2014: $343,159Net Income 2014: $194,0172014Revenue 2015: $632,476Expenses 2015: $604,641Net Income 2015: $27,8352015Revenue 2016: $649,149Expenses 2016: $587,638Net Income 2016: $61,5112016Revenue 2017: $740,394Expenses 2017: $670,464Net Income 2017: $69,9302017Revenue 2018: $667,830Expenses 2018: $624,053Net Income 2018: $43,7772018Revenue 2019: $777,580Expenses 2019: $738,744Net Income 2019: $38,8362019Revenue 2020: $625,513Expenses 2020: $598,720Net Income 2020: $26,7932020Revenue 2021: $966,918Expenses 2021: $695,926Net Income 2021: $270,9922021Revenue 2022: $974,260Expenses 2022: $942,659Net Income 2022: $31,6012022Revenue 2023: $992,848Expenses 2023: $1,001,333Net Income 2023: -$8,4852023Revenue 2024: $1,171,406Expenses 2024: $1,177,429Net Income 2024: -$6,0232024

Highlighted filing

2014

Revenue$537,176
Expenses$343,159
Net Income$194,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$765,976
Mission and Program Overview

Mission

The santa barbara bicycle coalition (sb bike) is a countywide advocacy and resource organization that promotes bicycling for safe transportation and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,595$1,214,073▲ $1,197,478
Cash and Non-Interest-Bearing Accounts$99,236$180,414▲ $81,178
Inventories for Sale or Use$9,923$3,701▼ $6,222
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Accounts Receivable$-70$-115▼ $45
Prepaid Expenses and Deferred Charges-$-245-
Total Assets$131,704$1,403,828▲ $1,272,124
Other Assets Total$6,020$6,000▼ $20
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,201,710-
Other Liabilities$894$9,471▲ $8,577
Accounts Payable and Accrued Expenses$6,734$241▼ $6,493
Total Liabilities$7,628$1,211,422▲ $1,203,794
Net Assets / Fund Balance
Unrestricted Net Assets$124,076$192,406▲ $68,330
Total Net Assets Fund Balance$124,076$192,406▲ $68,330
Total Liabilities and Net Assets / Fund Balance$131,704$1,403,828▲ $1,272,124

Asset Categories

AssetBook ValueDepreciationBasis
Land$970,152-$970,152
Buildings$227,326$2,707$230,033
Equipment$9,860-$9,860
Other Land Buildings$6,735-$6,735
Compensation and Service Providers

Board Members and Trustees

NameTitle
Courtney DietzPresident
David HodgesVice President
Byron BeckDirector
David CampbellDirector
Hector GonzalesDirector
John HygelundDirector
Michael VergeerDirector
Robert CaizaDirector
Sue CarmodyDirector
Tracey StrobelDirector
David BourgeoisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,429
Program Service Revenue
$14,656
Investment Income
$823
Other Revenue
$59,268
All Other Contributions
$238,362
Change in Net Assets
$194,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,888
Other Expenses$158,271
Total Fundraising Expense$12,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,977$68,312$12,055$169,344
Occupancy$13,628$9,097-$22,725
Insurance-$15,810-$15,810
Payroll Taxes$9,559$5,087$898$15,544
Fees for Services Other$2,385$8,646-$11,031
Other Expenses$5,932$1,659-$7,591
All Other Expenses$4,634$2,901-$7,535
Advertising-$7,181-$7,181
Fees for Services Accounting-$4,961-$4,961
Travel$2,212$2,453-$4,665
Interest$1,165$779-$1,944
Depreciation Depletion-$1,184-$1,184
Total Functional Expenses$188,870$141,336$12,953$343,159
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$8,691
Sales Tax Payable$780
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 and all related schedules were provided for review to the board before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Bylaws are provided on organization's website.

Filing and Contact Details

Filer

Filer Name
Santa Barbara Bicycle Coalition
EIN
77-0395986
Phone
8056173255
Address
PO BOX 92047, SANTA BARBARA, CA 93190

Signing Officer

Name
Ed France
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
80

Preparer

Firm
Shannon Miller
Address
515 1/2 W Quinto St, Santa Barbara, CA 93105
Preparer
Shannon Miller
Phone
8056365011
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: adult classes - street skills and learn your bike classes teach adults to ride safely and confidently on the street and the skills to repair their own bikes.

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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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IRS990/MissionDesc0THE SANTA BARBARA BICYCLE COALITION (SB BIKE) IS A COUNTYWIDE ADVOCACY AND RESOURCE ORGANIZATION THAT PROMOTES BICYCLING FOR SAFE TRANSPORTATION AND RECREATION.
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06411
IRS990/NetUnrelatedBusTxblIncmAmt05411
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09097
IRS990/OccupancyGrp/ProgramServicesAmt013628
IRS990/OccupancyGrp/TotalAmt022725
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06020
IRS990/OtherAssetsTotalGrp/EOYAmt06000
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IRS990/OtherExpensesGrp/Desc0NONEMPLOYEE COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AMGEN TOC
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21659
IRS990/OtherExpensesGrp/ProgramServicesAmt045706
IRS990/OtherExpensesGrp/ProgramServicesAmt14692
IRS990/OtherExpensesGrp/ProgramServicesAmt29980
IRS990/OtherExpensesGrp/ProgramServicesAmt35932
IRS990/OtherExpensesGrp/TotalAmt049838
IRS990/OtherExpensesGrp/TotalAmt113826
IRS990/OtherExpensesGrp/TotalAmt29980
IRS990/OtherExpensesGrp/TotalAmt37591
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IRS990/OtherLiabilitiesGrp/EOYAmt09471
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05087
IRS990/PayrollTaxesGrp/ProgramServicesAmt09559
IRS990/PayrollTaxesGrp/TotalAmt015544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-245
IRS990/PriorPeriodAdjustmentsAmt0-125687
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIKE VALLET
IRS990/ProgramServiceRevenueGrp/Desc1BIKING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CLASS FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21610
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21610
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - SBBIKE IS WORKING TO BUILD COMMUNITY, BUSINESS AND LEGISLATIVE SUPPORT FOR A SAFE, INTEGRATED BIKEWAY NETWORK ON THE SOUTH COAST THAT NOT ONLY MAKES BICYCLING POSSIBLE FOR A MAJORITY OF THE POPULATION, BUT THAT HELPS REDUCE CONGESTION FOR ALL OUR POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013996
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EDUCATION - SBBIKE'S YOUTH PROGRAMS SUCH AS PEDAL POWER TEACH YOUNG TEENS BASIC BIKE MECHANICS, BIKE HANDLING SKILLS AND STREET SKILLS SO THAT THEY CAN RIDE SAFELY IN THEIR NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030192
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162983
IRS990/PYOtherRevenueAmt076886
IRS990/PYProgramServiceRevenueAmt017054
IRS990/PYRevenuesLessExpensesAmt035756
IRS990/PYSalariesCompEmpBnftPaidAmt0121343
IRS990/PYTotalExpensesAmt0284326
IRS990/PYTotalRevenueAmt0320082
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt066159
IRS990/RentalIncomeOrLossGrp/RealAmt06411
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07234
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt06411
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95510
IRS990ScheduleA/PublicSupportPY509Pct00.88250
IRS990ScheduleA/PublicSupportTotal509Amt01354016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt056353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134415
IRS990ScheduleA/Total509Grp/TotalAmt01410369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339294

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.$1.73$0.71$1.02$1.17$1.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.76$1.02$0.99$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.75$1.03$0.97$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$0.97$0.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.91$0.73$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.88$0.70$0.78$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.87$0.66$0.67$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.86$0.60$0.74$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.88$0.56$0.65$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.89$0.51$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.21$0.19$0.54$0.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.33$0.28$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.19$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.13$0.02
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.11$0.01
Peer Organizations

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