Civic Intelligence

Flag Velo Inc.

990EZ • Fiscal year 2015 • EIN 80-0011780

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

493 W Philomena DrFlagstaff, AZ 86001

(928) 606-1533

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$67,704

Up $15,752 (+30%) from 2014

Net Assets

Up

$67,704

Up $15,752 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$64,293

Up $12,626 (+24%) from 2014

Expenses

Up

$48,541

Up $2,495 (+5.4%) from 2014

Net Income

Up

$15,752

Up $10,131 (+180%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2009: $11,439Liabilities 2009: $02009Assets 2010: $20,709Liabilities 2010: $02010Assets 2011: $35,099Liabilities 2011: $02011Assets 2012: $24,946Liabilities 2012: $02012Assets 2013: $46,330Liabilities 2013: $02013Assets 2014: $51,952Liabilities 2014: $0Net Assets 2014: $51,9522014Assets 2015: $67,704Liabilities 2015: $0Net Assets 2015: $67,7042015Assets 2016: $54,634Liabilities 2016: $0Net Assets 2016: $54,6342016Assets 2017: $52,459Liabilities 2017: $0Net Assets 2017: $52,4592017Assets 2018: $126,311Liabilities 2018: $0Net Assets 2018: $126,3112018Assets 2019: $137,327Liabilities 2019: $0Net Assets 2019: $137,3272019Assets 2020: $64,103Liabilities 2020: $0Net Assets 2020: $64,1032020Assets 2021: $91,548Liabilities 2021: $0Net Assets 2021: $91,5482021Assets 2022: $123,354Net Assets 2022: $123,3542022Assets 2023: $168,806Net Assets 2023: $168,8062023Assets 2024: $120,806Net Assets 2024: $120,8062024

Highlighted filing

2015

Assets$67,704
Liabilities$0
Net Assets$67,704

Operations Trend

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

$200K$100K$0-$100KRevenue 2009: $29,193Expenses 2009: $29,753Net Income 2009: -$5602009Revenue 2010: $34,588Expenses 2010: $25,319Net Income 2010: $9,2692010Revenue 2011: $38,030Expenses 2011: $23,640Net Income 2011: $14,3902011Revenue 2012: $28,171Expenses 2012: $38,324Net Income 2012: -$10,1532012Revenue 2013: $54,891Expenses 2013: $33,506Net Income 2013: $21,3852013Revenue 2014: $51,667Expenses 2014: $46,046Net Income 2014: $5,6212014Revenue 2015: $64,293Expenses 2015: $48,541Net Income 2015: $15,7522015Revenue 2016: $24,268Expenses 2016: $37,338Net Income 2016: -$13,0702016Revenue 2017: $47,310Expenses 2017: $49,485Net Income 2017: -$2,1752017Revenue 2018: $128,948Expenses 2018: $55,096Net Income 2018: $73,8522018Revenue 2019: $49,725Expenses 2019: $38,709Net Income 2019: $11,0162019Revenue 2020: $24,769Expenses 2020: $97,993Net Income 2020: -$73,2242020Revenue 2021: $40,747Expenses 2021: $13,302Net Income 2021: $27,4452021Revenue 2022: $41,101Expenses 2022: $9,295Net Income 2022: $31,8062022Revenue 2023: $177,026Expenses 2023: $131,574Net Income 2023: $45,4522023Revenue 2024: $71,743Expenses 2024: $119,743Net Income 2024: -$48,0002024

Highlighted filing

2015

Revenue$64,293
Expenses$48,541
Net Income$15,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$66,143
Mission and Program Overview

Mission

To promote bicycling as a safe and attractive means of transportation and recreation in Northern Arizona

Bicycle Advocacy

Program Services

DescriptionGrantsExpenses
Mountain Bike Park: We are building an expansive Mountain Bike Park at the Coconino County park system which is free to the public. We are in stage 2 of the build and have logged thousands of volunteer hours. This year, we hired a crew to complete the first stage. Currently, we are fundraising for over 600K to finish the project. Over 1000 individuals have visited the park thus far.$25,300$19,555
Trail Program: In collaboration with the US Forest Service and Coconino County, we build, maintain and obliterate (where necessary)trails in the Coconinon National Forest. We promote over 13 trail days per year, including Ntl Trail Day. Over 1000 participants with over 5000 vounteer hours.$500$13,397
Bike to Work Week promoted throughout the Flagstaff region in it's 14th year. Free rides, free food for participants, below cost helmets for kids. Throughout the year, free literature on safety, free bike classes, advocacy print ads, entire population of Flagstaff participates and benefits.$0$9,554
Safekids: In collaboration with the Coconino County Health Dept. this program teaches elementary students how to ride on the road and the importance of helmets. Also offered are helmets at below cost and free ones to those who need it. Over 1000 children benefited from this safety education in 2015 and over 500 vounteer hours were logged$0$1,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Grimes-DunstanPresident And TreasurerPT$0--
Thomas EberlyVice PresidentPT$0--
Anthonly QuintileSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Flag Velo Inc
EIN
80-0011780
Phone
9286061533
Address
493 W Philomena Dr, Flagstaff, AZ 86001

Signing Officer

Name
Melissa Grimes-Dunstan
Title
President
Phone
9286061533
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa Dunstan
Phone
9286061533
Supplemental Narrative

Additional Explanations

Part I, Line 16

Expenses include general and Directors and Officers Liability Insurance for all participants at our events throughout the year, banking services, merchant account service fees, PayPal fees for membership sign-ups and online donations, advertising for all our programs (Bike to Work Week, Bike to School Day, Trail Programs, Loop Trail Programs, Safe Kids programs and events, the Mountain Bike Park and general advocacy events and programs). Forms are also generated for all elementary school students notifying them of helmet sales (7000+ students), our annual Bike to Work Week publication, The Biopic, which is distributed via the Flag Live, a local 5000+ publication free to the public. Print and online ads though our local paper, The AZ Daily Sun, Flag Live and online platforms such as Facebook and our e-newsletter. FBO also advertising though local radio for all of the programs. The amount also includes costs associated with hiring a trail crew to carry out trail maintenance, obliteration and construction within the Coconino National Forest. This cost also includes our website costs, hosting fees, e-newsletter expenses and maintenance. Permitting fees are also included in the amount for all our events. We also supply free food to all participants in our trail program and children rides. Amounts also includes costs of supplies needed for the Mountain Bike Park, public outreach and promotion of the park and extensive construction, including dirt for the new park.

Part III, Line 31

Safekids: In collaboration with the Coconino County Health Dept. this program teaches elementary students how to ride on the road and the importance of helmets. Also offered are helmets at below cost and free ones to those who need it. Over 1000 children benefited from this safety education in 2015 and over 500 vounteer hours were logged

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses include general and Directors and Officers Liability Insurance for all participants at our events throughout the year, banking services, merchant account service fees, PayPal fees for membership sign-ups and online donations, advertising for all our programs (Bike to Work Week, Bike to School Day, Trail Programs, Loop Trail Programs, Safe Kids programs and events, the Mountain Bike Park and general advocacy events and programs). Forms are also generated for all elementary school students notifying them of helmet sales (7000+ students), our annual Bike to Work Week publication, The Biopic, which is distributed via the Flag Live, a local 5000+ publication free to the public. Print and online ads though our local paper, The AZ Daily Sun, Flag Live and online platforms such as Facebook and our e-newsletter. FBO also advertising though local radio for all of the programs. The amount also includes costs associated with hiring a trail crew to carry out trail maintenance, obliteration and construction within the Coconino National Forest. This cost also includes our website costs, hosting fees, e-newsletter expenses and maintenance. Permitting fees are also included in the amount for all our events. We also supply free food to all participants in our trail program and children rides. Amounts also includes costs of supplies needed for the Mountain Bike Park, public outreach and promotion of the park and extensive construction, including dirt for the new park.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Safekids: In collaboration with the Coconino County Health Dept. this program teaches elementary students how to ride on the road and the importance of helmets. Also offered are helmets at below cost and free ones to those who need it. Over 1000 children benefited from this safety education in 2015 and over 500 vounteer hours were logged
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Grimes-Dunstan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09286061533
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flag Velo Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0800011780
ReturnHeader/Filer/PhoneNum09286061533
ReturnHeader/Filer/USAddress/AddressLine1Txt0493 W Philomena Dr
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09286061533
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Dunstan
ReturnHeader/ReturnTs02016-05-09T14:19:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.72$1.20$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.77$1.32$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.41$0.09$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.41$0.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.98$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.50$0.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.29$0.55$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.47$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.24$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.64$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.52$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.55$0.34$0.21
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.28$0.38$0.10
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.38$0.24$0.14
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.35$0.25$0.09
2009Summary only. Only limited summary data is available for this year.$0.11$0.00$0.29$0.30$0.01