Civic Intelligence

Metro Bicycle Coalition of New Orleans

990 • Fiscal year 2017 • EIN 80-0100169

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

2100 Oretha Castle Haley BlvdNew Orleans, LA 70113

(504) 861-4022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$123,252

Up $26,493 (+27%) from 2016

Net Assets

Up

$114,273

Up $17,514 (+18%) from 2016

Liabilities

Up

$8,979

Up $8,979 from 2016

Revenue And Expenses

Revenue

Up

$348,062

Up $50,088 (+17%) from 2016

Expenses

Up

$332,751

Up $78,974 (+31%) from 2016

Net Income

Down

$15,311

Down $28,886 (-65%) from 2016

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

2017

Assets$123,252
Liabilities$8,979
Net Assets$114,273

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

2017

Revenue$348,062
Expenses$332,751
Net Income$15,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.0
Gross Receipts
$348,062
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.

METRO BICYCLE COALITION OF NEW ORLEANS dab BIKE EASY is a non-profit organization with a mission to make bicycling easy, safe, and fun for everyone in Greater New Orleans. Formed in 2003, formally incorporated in 2008, and granted 501c3 non-profit status in 2010, Bike Easy believes in the power of bicycling to help create a healthy, prosperous, resilient, and equitable future for all people of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,759$97,431▲ $672
Accounts Receivable$0$20,821▲ $20,821
Pledges and Grants Receivable$0$5,000▲ $5,000
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$96,759$123,252▲ $26,493
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$8,979▲ $8,979
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$8,979▲ $8,979
Net Assets / Fund Balance
Unrestricted Net Assets$21,057$64,864▲ $43,807
Temporarily Rstr Net Assets$75,702$49,409▼ $26,293
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$96,759$114,273▲ $17,514
Total Liabilities and Net Assets / Fund Balance$96,759$123,252▲ $26,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan FavreExecutiveFT$59,157$59,157

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$275,025
Program Service Revenue
$58,187
Investment Income
$0
Other Revenue
$14,850
All Other Contributions
$131,567
Change in Net Assets
$15,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$348,062
Total Revenue per Form 990
$348,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,095
Other Expenses$123,656
Total Fundraising Expense$17,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,405$5,501$1,541$132,447
Current Officers, Directors, Trustees, and Key Employees$37,739$12,411$11,173$61,323
Other Expenses$20,403$6,850$3,777$31,030
Fees for Services Other$26,194$128-$26,322
Occupancy$0$16,245$0$16,245
Payroll Taxes$11,539$3,035$751$15,325
Advertising$13,279$0$0$13,279
Insurance$0$6,586$0$6,586
Fees for Services Accounting-$5,564-$5,564
Travel$3,976$0$0$3,976
Conferences and Meetings$2,285$0$0$2,285
Total Functional Expenses$256,207$59,277$17,267$332,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,751
Total Expenses per Audited Statements$332,751
Total Expenses per Form 990$332,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

The finance committee reviews the 990 in detail

Form 990, Part VI, Section B, Line 12C

The Board Conflict of interest policy that is part of the Articles of Incorporation are reviewed, signed and retained on file annually. The policy states that all board members must disclose conflicts of interest when they arise.

Form 990, Part VI, Section B, Line 15

Annual review of the Executive Director's performance and salary are done by the board. Additionally the Salary of the Director is established by comparison with other Non-Profit Agencies in the Greater New Orleans Area.

Form 990, Part VI, Section C, Line 19

Available upon request.

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 New Orleans

Signing Officer

Name
Dan Favre
Title
Executive Director
Phone
5048614022
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Favre
Formed
2008
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
70

Preparer

Firm
Vgr CPA LLC
Address
1855 N Gayoso St, New Orleans, LA 70119-2154
Preparer
Victor Robinson
Phone
5044941902
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Net Asset Adjustment

Form 990, Part XII, Line 1

Metro Bicycle Coalition initially used a cash basis of accounting. Now it is using the accrual method of accounting.

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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014850
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014850
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0METRO BICYCLE COALITION OF NEW ORLEANS (BIKE EASY) is a non-profit organization with a mission to make bicycling easy, safe, and fun for everyone in Greater New Orleans. Bike Easy believes in the power of bicycling to help create a healthy, prosperous, resilient, and equitable future for all people of the region. We envision safe, convenient transportation options for everyone and the freedom to get around easily. We aim to share the joy of bicycling and make it an easy choice for everyone. We also know that streets safe for bicycling are safe for walking and vice versa. We imagine a future where people of all ages and abilities can bike, walk, and take transit safely, whoever they are and wherever they live.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt096759
IRS990/NetAssetsOrFundBalancesEOYAmt0114273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016245
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02203
IRS990/OtherExpensesGrp/Desc0Program Incentives and Equipment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36850
IRS990/OtherExpensesGrp/ProgramServicesAmt013793
IRS990/OtherExpensesGrp/ProgramServicesAmt1264
IRS990/OtherExpensesGrp/ProgramServicesAmt21330
IRS990/OtherExpensesGrp/ProgramServicesAmt320403
IRS990/OtherExpensesGrp/TotalAmt015175
IRS990/OtherExpensesGrp/TotalAmt11513
IRS990/OtherExpensesGrp/TotalAmt21681
IRS990/OtherExpensesGrp/TotalAmt331030
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt014850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132447
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03035
IRS990/PayrollTaxesGrp/ProgramServicesAmt011539
IRS990/PayrollTaxesGrp/TotalAmt015325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dan Favre
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Bike Easy builds public support through grassroots organizing and community dialogue to ensure that elected officials and decision-makers prioritize safe and accessible bicycling. We push for streets built to share by being a political voice for people who bike, cultivating and supporting champions of better bicycling, and continually listening to the community's needs in order to amplify them. Our advocacy interfaces with other important issues like walking safety, transit access, health equity, affordable housing, green infrastructure, economic development for all, and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122171
IRS990/ProgSrvcAccomActy3Grp/Desc0Bike Easy helps people discover the joy of bicycling through community events and social activities. More people riding bikes increases safe behavior on our streets, builds public support for more bikeways, and adds to the growing momentum for Greater New Orleans to be a great bicycling region!
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050466
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099781
IRS990/PYOtherRevenueAmt0195
IRS990/PYProgramServiceRevenueAmt025950
IRS990/PYRevenuesLessExpensesAmt044197
IRS990/PYSalariesCompEmpBnftPaidAmt0153996
IRS990/PYTotalExpensesAmt0253777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0975751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222697
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98776
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01198448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169546
IRS990ScheduleA/Total509Grp/TotalAmt01198448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213298

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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