Civic Intelligence

Boise Bicycle Project Inc.

990 • Fiscal year 2015 • EIN 80-0268725

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.BOISEBICYCLEPROJECT.ORG
1027 S Lusk StreetBoise, ID 83706

(208) 429-6520

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,849

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$381,391

Down $51,927 (-12%) from 2014

Net Assets

Up

$333,198

Up $12,557 (+3.9%) from 2014

Liabilities

Down

$48,193

Down $64,484 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Down

$371,432

Down $24,908 (-6.3%) from 2014

Expenses

Up

$358,875

Up $53,486 (+18%) from 2014

Net Income

Down

$12,557

Down $78,394 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $283,573Liabilities 2011: $129,700Net Assets 2011: $153,8732011Assets 2012: $320,822Liabilities 2012: $117,921Net Assets 2012: $202,9012012Assets 2013: $345,367Liabilities 2013: $115,677Net Assets 2013: $229,6902013Assets 2014: $433,318Liabilities 2014: $112,677Net Assets 2014: $320,6412014Assets 2015: $381,391Liabilities 2015: $48,193Net Assets 2015: $333,1982015Assets 2016: $610,167Liabilities 2016: $39,641Net Assets 2016: $570,5262016Assets 2017: $668,649Liabilities 2017: $96,684Net Assets 2017: $571,9652017Assets 2018: $671,088Liabilities 2018: $99,120Net Assets 2018: $571,9682018Assets 2019: $692,344Liabilities 2019: $97,534Net Assets 2019: $594,8102019Assets 2020: $862,445Liabilities 2020: $189,568Net Assets 2020: $672,8772020Assets 2021: $1,052,050Liabilities 2021: $111,505Net Assets 2021: $940,5452021Assets 2022: $1,147,894Liabilities 2022: $120,241Net Assets 2022: $1,027,6532022Assets 2023: $1,010,295Liabilities 2023: $106,266Net Assets 2023: $904,0292023Assets 2024: $1,099,659Liabilities 2024: $125,182Net Assets 2024: $974,4772024

Highlighted filing

2015

Assets$381,391
Liabilities$48,193
Net Assets$333,198
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $281,444Expenses 2011: $175,295Net Income 2011: $106,1492011Revenue 2012: $256,192Expenses 2012: $206,533Net Income 2012: $49,6592012Revenue 2013: $335,910Expenses 2013: $309,121Net Income 2013: $26,7892013Revenue 2014: $396,340Expenses 2014: $305,389Net Income 2014: $90,9512014Revenue 2015: $371,432Expenses 2015: $358,875Net Income 2015: $12,5572015Revenue 2016: $626,370Expenses 2016: $389,042Net Income 2016: $237,3282016Revenue 2017: $449,581Expenses 2017: $448,142Net Income 2017: $1,4392017Revenue 2018: $434,928Expenses 2018: $434,925Net Income 2018: $32018Revenue 2019: $570,788Expenses 2019: $547,946Net Income 2019: $22,8422019Revenue 2020: $628,437Expenses 2020: $550,370Net Income 2020: $78,0672020Revenue 2021: $949,390Expenses 2021: $681,722Net Income 2021: $267,6682021Revenue 2022: $921,711Expenses 2022: $834,603Net Income 2022: $87,1082022Revenue 2023: $941,989Expenses 2023: $1,065,613Net Income 2023: -$123,6242023Revenue 2024: $1,120,308Expenses 2024: $1,049,860Net Income 2024: $70,4482024

Highlighted filing

2015

Revenue$371,432
Expenses$358,875
Net Income$12,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$427,480
Mission and Program Overview

Mission

The boise bicycle project is a community based effort to promote the personal, social, and environmental benefits of cycling. It functions as a bicycle recycling center as well as an educational workspace.

Through education and access to inexpensive bicycles, it is building a stronger bicycling community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,078$254,678▼ $7,400
Cash and Non-Interest-Bearing Accounts$164,445$121,510▼ $42,935
Inventories for Sale or Use$3,561$3,675▲ $114
Accounts Receivable$1,788$0▼ $1,788
Prepaid Expenses and Deferred Charges$1,446$1,528▲ $82
Total Assets$433,318$381,391▼ $51,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,273$30,882▼ $68,391
Accounts Payable and Accrued Expenses$13,404$17,311▲ $3,907
Total Liabilities$112,677$48,193▼ $64,484
Net Assets / Fund Balance
Unrestricted Net Assets$320,641$333,198▲ $12,557
Total Net Assets Fund Balance$320,641$333,198▲ $12,557
Total Liabilities and Net Assets / Fund Balance$433,318$381,391▼ $51,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,880$17,428$167,308
Land$65,000-$65,000
Leasehold Improvements$39,798$8,132$47,930
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy HallyburtonExecutive DirectorFT$54,849$54,849

Board Members and Trustees

NameTitle
Greg AdamsPresident
Cindy TrailVice President
John BettsBoard Member
Jonathan WilkesBoard Member
Nancy PapeBoard Member
Stephen WhiteBoard Member
Mark StromSecretary
Scott KlitschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,649
Program Service Revenue
$212,564
Investment Income
$0
Other Revenue
$-781
All Other Contributions
$120,325
Change in Net Assets
$12,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,730
Other Expenses$55,145
Total Fundraising Expense$40,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$170,832$18,693$12,242$201,767
Current Officers, Directors, Trustees, and Key Employees$18,283$18,283$18,283$54,849
Payroll Taxes$20,188$5,236$3,262$28,686
Other Employee Benefits$12,698$3,721$2,009$18,428
Depreciation Depletion$6,659$740-$7,399
Occupancy$5,496$919-$6,415
Other Expenses$6,007$1,701$4$6,011
Insurance-$4,071-$4,071
Office Expenses$2,306$774$336$3,416
Interest-$1,870-$1,870
Information Technology$392$503$960$1,855
All Other Expenses-$215-$215
Conferences and Meetings-$175-$175
Total Functional Expenses$261,273$56,946$40,656$358,875
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A copy of the form 990 was provided to all board members to review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed compensation for similar sized non-profits in the state of idaho as well as assessed compensation against similar sized for-profit entities in the area.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Boise Bicycle Project
EIN
80-0268725
Phone
2084296520
Address
1027 S LUSK STREET, BOISE, ID 83706

Signing Officer

Name
Scott Klitsch
Title
Treasurer
Phone
4147043356
Signed
2016-11-15

Organization Details

Principal Officer
Jimmy Hallyburton
Formed
2008
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0
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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/ProgSrvcAccomActy2Grp/Desc0THE BOISE BICYCLE PROJECT EDUCATES THE COMMUNITY ON BICYCLE SAFETY AND MAINTENANCE. WE ALSO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR MEMBERS AND THE COMMUNITY TO LEARN ABOUT THEIR BICYCLE AND BICYCLE MAINTENANCE. DURING 2015, WE HAD 568 MEMBERS, 1,377 WALK-INS, AND 56 WORK-TRADE ARRANGEMENTS UTILIZE THE SHOP SPACE.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012557
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06573
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt01610787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274871
IRS990ScheduleA/Total509Grp/TotalAmt01631787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01641318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167308
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED COMPENSATION FOR SIMILAR SIZED NON-PROFITS IN THE STATE OF IDAHO AS WELL AS ASSESSED COMPENSATION AGAINST SIMILAR SIZED FOR-PROFIT ENTITIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0381391
IRS990/TotalAssetsGrp/BOYAmt0433318
IRS990/TotalAssetsGrp/EOYAmt0381391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112677
IRS990/TotalLiabilitiesEOYAmt048193
IRS990/TotalLiabilitiesGrp/BOYAmt0112677
IRS990/TotalLiabilitiesGrp/EOYAmt048193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261273
IRS990/TotalProgramServiceRevenueAmt0212564
IRS990/TotalReportableCompFromOrgAmt054849
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01027 S LUSK STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083706
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BOISEBICYCLEPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KLITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147043356

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,391
Liabilities
$48,193
Net assets
$333,198
Revenue
$371,432
Expenses
$358,875
Net income
$12,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$1.12$1.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.94$1.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.92$0.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$0.95$0.68$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.63$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.63$0.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.40$0.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.26$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$0.28$0.18$0.11