Civic Intelligence

Boise Bicycle Project Inc.

990 • Fiscal year 2016 • EIN 80-0268725

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,444

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$610,167

Up $228,776 (+60%) from 2015

Net Assets

Up

$570,526

Up $237,328 (+71%) from 2015

Liabilities

Down

$39,641

Down $8,552 (-18%) from 2015

Revenue

Up

$626,370

Up $254,938 (+69%) from 2015

Expenses

Up

$389,042

Up $30,167 (+8.4%) from 2015

Net Income

Up

$237,328

Up $224,771 (+1790%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$610,167
Liabilities$39,641
Net Assets$570,526

Operations Trend

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

2016

Revenue$626,370
Expenses$389,042
Net Income$237,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$686,409
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$254,678$302,727▲ $48,049
Cash and Non-Interest-Bearing Accounts$121,510$275,669▲ $154,159
Pledges and Grants Receivable-$26,469-
Inventories for Sale or Use$3,675$3,675→ $0
Prepaid Expenses and Deferred Charges$1,528$1,627▲ $99
Total Assets$381,391$610,167▲ $228,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,882$22,574▼ $8,308
Accounts Payable and Accrued Expenses$17,311$17,067▼ $244
Total Liabilities$48,193$39,641▼ $8,552
Net Assets / Fund Balance
Unrestricted Net Assets$333,198$395,117▲ $61,919
Temporarily Rstr Net Assets-$175,409-
Total Net Assets Fund Balance$333,198$570,526▲ $237,328
Total Liabilities and Net Assets / Fund Balance$381,391$610,167▲ $228,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,697$21,611-
Other Land Buildings$53,739--
Land$65,000--
Equipment$1,710$121-
Leasehold Improvements$36,581$11,349-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy HallyburtonExecutive DirectorFT$56,444$56,444

Board Members and Trustees

NameTitle
Greg AdamsPresident
Cindy TrailVice President
Adrian RodriguezBoard Member
Jonathan WilkesBoard Member
Stephen WhiteBoard Member
Mark StromSecretary
Scott KlitschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,723
Program Service Revenue
$236,467
Investment Income
$0
Other Revenue
$-5,820
All Other Contributions
$359,732
Change in Net Assets
$237,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,813
Other Expenses$53,229
Total Fundraising Expense$46,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$202,917$14,641$15,633$233,191
Current Officers, Directors, Trustees, and Key Employees$18,838$18,838$18,837$56,513
Payroll Taxes$20,977$4,699$3,262$28,938
Other Employee Benefits$13,511$2,063$1,597$17,171
Depreciation Depletion$6,770$752-$7,522
Occupancy$6,441$551-$6,992
Insurance-$4,557-$4,557
Other Expenses$2,988$1,099$4,234$4,087
Office Expenses$1,487$1,279-$2,766
Information Technology$20$538$1,188$1,746
Interest-$1,244-$1,244
Conferences and Meetings-$175-$175
All Other Expenses-$89-$89
Total Functional Expenses$291,964$50,920$46,158$389,042
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 11B

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
2017-11-15

Organization Details

Principal Officer
Jimmy Hallyburton
Formed
2008
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
542
Raw XML AppendixShowing 400 of 418 raw XML fields

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 2016, WE HAD 559 MEMBERS, 1,340 WALK-INS, 34 WORK-TRADE ARRANGEMENTS UTILIZE THE SHOP SPACE.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02958
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02958
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt01961726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253234
IRS990ScheduleA/Total509Grp/TotalAmt01983286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01986244
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/BookValueAmt0145697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021611
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0167308
IRS990ScheduleD/EquipmentGrp/BookValueAmt01710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01831
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011349
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053739
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt053739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302727
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 11B
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/TemporarilyRstrNetAssetsGrp/EOYAmt0175409
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381391
IRS990/TotalAssetsEOYAmt0610167
IRS990/TotalAssetsGrp/BOYAmt0381391
IRS990/TotalAssetsGrp/EOYAmt0610167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395723
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048193
IRS990/TotalLiabilitiesEOYAmt039641
IRS990/TotalLiabilitiesGrp/BOYAmt048193
IRS990/TotalLiabilitiesGrp/EOYAmt039641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291964
IRS990/TotalProgramServiceRevenueAmt0236467
IRS990/TotalReportableCompFromOrgAmt056444
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01027 S LUSK STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083706
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BOISEBICYCLEPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KLITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147043356
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE BICYCLE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BOIS

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Filings

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