Civic Intelligence

Metro Bicycle Coalition of New Orleans

990 • Fiscal year 2015 • EIN 80-0100169

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

2100 Oretha Castle Haley BlvdNew Orleans, LA 70113

(504) 861-4022

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

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

88th percentile

$37,495

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$52,562

Up $2,590 (+5.2%) from 2014

Net Assets

Up

$52,562

Up $2,590 (+5.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$237,641

Up $75,371 (+46%) from 2014

Expenses

Up

$235,051

Up $115,865 (+97%) from 2014

Net Income

Down

$2,590

Down $40,494 (-94%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $8,634Liabilities 2011: $0Net Assets 2011: $8,6342011Assets 2012: $21,287Liabilities 2012: $0Net Assets 2012: $21,2872012Assets 2013: $8,352Liabilities 2013: $1,464Net Assets 2013: $6,8882013Assets 2014: $49,972Liabilities 2014: $0Net Assets 2014: $49,9722014Assets 2015: $52,562Liabilities 2015: $0Net Assets 2015: $52,5622015Assets 2016: $96,759Liabilities 2016: $0Net Assets 2016: $96,7592016Assets 2017: $123,252Liabilities 2017: $8,979Net Assets 2017: $114,2732017Assets 2018: $238,712Liabilities 2018: $9,169Net Assets 2018: $229,5432018Assets 2019: $197,785Liabilities 2019: $2,188Net Assets 2019: $195,5972019Assets 2020: $238,366Liabilities 2020: $53,642Net Assets 2020: $184,7242020Assets 2021: $246,519Liabilities 2021: $175Net Assets 2021: $246,3442021Assets 2022: $141,388Liabilities 2022: $3,705Net Assets 2022: $137,6832022Assets 2023: $124,821Liabilities 2023: $822Net Assets 2023: $123,9992023Assets 2024: $120,797Liabilities 2024: $0Net Assets 2024: $120,7972024

Highlighted filing

2015

Assets$52,562
Liabilities$0
Net Assets$52,562

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $55,994Expenses 2011: $70,016Net Income 2011: -$14,0222011Revenue 2012: $149,417Expenses 2012: $140,612Net Income 2012: $8,8052012Revenue 2013: $169,521Expenses 2013: $181,983Net Income 2013: -$12,4622013Revenue 2014: $162,270Expenses 2014: $119,186Net Income 2014: $43,0842014Revenue 2015: $237,641Expenses 2015: $235,051Net Income 2015: $2,5902015Revenue 2016: $297,974Expenses 2016: $253,777Net Income 2016: $44,1972016Revenue 2017: $348,062Expenses 2017: $332,751Net Income 2017: $15,3112017Revenue 2018: $654,227Expenses 2018: $538,957Net Income 2018: $115,2702018Revenue 2019: $452,961Expenses 2019: $486,907Net Income 2019: -$33,9462019Revenue 2020: $432,824Expenses 2020: $440,480Net Income 2020: -$7,6562020Revenue 2021: $425,664Expenses 2021: $367,262Net Income 2021: $58,4022021Revenue 2022: $161,021Expenses 2022: $269,682Net Income 2022: -$108,6612022Revenue 2023: $186,741Expenses 2023: $200,425Net Income 2023: -$13,6842023Revenue 2024: $208,524Expenses 2024: $211,726Net Income 2024: -$3,2022024

Highlighted filing

2015

Revenue$237,641
Expenses$235,051
Net Income$2,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$237,641
Mission and Program Overview

Mission

The metro bicycle coalition is a grassroots organization dedicated to improving commuting and recreational cycling conditions in and around new orleans, louisiana. Mbc works to increase transportation choice, mobility, and infrastructure by establishing a safe network of bicycle lanes, paths and facilities, educating cyclists and drivers on safety and the rules of the road, and advocating at local, state and national levels for routine accomodation of bicyclists and pedestrians.

The Metro Bicycle Coalition of New Orleans, dba Bike Easy, is dedicated to making bicycling in Greater New Orleans easy, safe, and fun for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,972$52,562▲ $2,590
Total Assets$49,972$52,562▲ $2,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,972$52,562▲ $2,590
Total Net Assets Fund Balance$49,972$52,562▲ $2,590
Total Liabilities and Net Assets / Fund Balance$49,972$52,562▲ $2,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan FavreExecutive DirectorFT$37,495$37,495
Virginia BrisleySchool-community Outreach COOPT$24,606$24,606
Anneka OlsonCommunity Education ManagerFT$21,608$21,608
Keith HoltCommunity Education ManagerFT$15,540$15,540
Naomi DoernerExecutive DirectorFT$5,647$5,647

Board Members and Trustees

NameTitle
Jill MurrayDirector & President
Charlie ThomasDirector & Vice President
Matthew GreigDirector & Advocacy Committee
Jolie LemoineDirector & Secretary
Dan JatresDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,173
Program Service Revenue
$59,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,909
Change in Net Assets
$2,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,449
Other Expenses$110,602
Total Fundraising Expense$15,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,055$6,339$63,394
Current Officers, Directors, Trustees, and Key Employees-$46,637$5,182$51,819
Payroll Taxes-$8,312$924$9,236
Office Expenses-$7,291$465$7,756
Fees for Services Accounting-$7,292$366$7,658
Advertising$4,014$1,155$330$5,499
Insurance-$3,781$241$4,022
Occupancy$1,663$1,546$205$3,414
Other Expenses$9,825$1,857$119$1,976
Fees for Services Other-$1,103$123$1,226
Travel-$776$49$825
Total Functional Expenses$74,952$144,630$15,469$235,051
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governing body decisions Part VI line 7B

Form 990, part vi, section a, line 7b:when the board of directors change the bylaws the voting members must vote to approve or reject changes.

Form 990 governing body review Part VI line 11

Form 990, part vi, section b, line 11:the finance committee reviews the 990, makes comments for incorporation and the full board approves for submittal.

Conflict of interest policy compliance Part VI line 12C

Form 990, part vi, section b, line 12c:the board conflict of interest policy that is part of our articles of incorporation are reviewed, signed, and retained on file annually. The policy states that all board members must disclose conflicts of interest if and when they arise.

CEO executive director top management comp Part VI line 15A

Form 990, part vi, section b, line 15a:annual review of the executive director and the performance review by the board. Salary was established by comparing salaries of nonprofits across the city.

Governing documents etc available to public Part VI line 19

Form 990, part vi, section c, line 19:budget and conflict of interst statement are available upon request, but are not posted to the webstite. Governing documents, three year strategic vision and most recent 990 are posted to the website.

Filing and Contact Details

Filer

Filer Name
Metro Bicycle Coalition
EIN
80-0100169
Address
2100 ORETHA CASTLE HALEY BLVD, New Orleans, LA 70113
Doing Business As
Bike Easy

Signing Officer

Name
Dan Favre
Title
Executive Direc
Phone
5048614022
Signed
2016-11-11
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
60

Preparer

Firm
Tucker ACS LLC
Address
1441 Canal St Ste 418, New Orleans, LA 70112
Preparer
Zachary Tucker CPA
Phone
5047343375
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & SECRETARY
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IRS990/ProgSrvcAccomActy3Grp/Desc0Bike Easy engages the public and developing civic leaders through Advocacy and Organizing to promote healthy, equitable transportation policies and to continue developing a network of safe bikeways for people throughout the region. This work includes spreading our message online, via the media, in community meetings, and through grassroots outreach. Bike Easy also conducts various advocacy trainings, including the Claiborne Corridor Ambassadors Program.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 7B:WHEN THE BOARD OF DIRECTORS CHANGE THE BYLAWS THE VOTING MEMBERS MUST VOTE TO APPROVE OR REJECT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11:THE FINANCE COMMITTEE REVIEWS THE 990, MAKES COMMENTS FOR INCORPORATION AND THE FULL BOARD APPROVES FOR SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 12C:THE BOARD CONFLICT OF INTEREST POLICY THAT IS PART OF OUR ARTICLES OF INCORPORATION ARE REVIEWED, SIGNED, AND RETAINED ON FILE ANNUALLY. THE POLICY STATES THAT ALL BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST IF AND WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15A:ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND THE PERFORMANCE REVIEW BY THE BOARD. SALARY WAS ESTABLISHED BY COMPARING SALARIES OF NONPROFITS ACROSS THE CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION C, LINE 19:BUDGET AND CONFLICT OF INTERST STATEMENT ARE AVAILABLE UPON REQUEST, BUT ARE NOT POSTED TO THE WEBSTITE. GOVERNING DOCUMENTS, THREE YEAR STRATEGIC VISION AND MOST RECENT 990 ARE POSTED TO THE WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.09$2.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.87$2.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.38$1.61$2.70$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.46$4.26$3.67$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.54$1.85$4.33$4.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$4.53$4.87$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$6.54$5.39$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$3.48$3.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.98$2.54$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.38$2.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.62$1.19$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.70$1.82$0.12
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.49$1.41$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.56$0.70$0.14