Civic Intelligence

Boise Bicycle Project Inc.

990 • Fiscal year 2017 • EIN 80-0268725

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,208

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$668,649

Up $58,482 (+9.6%) from 2016

Net Assets

Up

$571,965

Up $1,439 (+0.3%) from 2016

Liabilities

Up

$96,684

Up $57,043 (+144%) from 2016

Revenue

Down

$449,581

Down $176,789 (-28%) from 2016

Expenses

Up

$448,142

Up $59,100 (+15%) from 2016

Net Income

Down

$1,439

Down $235,889 (-99%) from 2016

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

2017

Assets$668,649
Liabilities$96,684
Net Assets$571,965

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

2017

Revenue$449,581
Expenses$448,142
Net Income$1,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$508,727
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$302,727$545,247▲ $242,520
Cash and Non-Interest-Bearing Accounts$275,669$112,562▼ $163,107
Pledges and Grants Receivable$26,469--
Accounts Receivable-$6,127-
Inventories for Sale or Use$3,675$3,675→ $0
Prepaid Expenses and Deferred Charges$1,627$1,038▼ $589
Total Assets$610,167$668,649▲ $58,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,574$77,977▲ $55,403
Accounts Payable and Accrued Expenses$17,067$18,707▲ $1,640
Total Liabilities$39,641$96,684▲ $57,043
Net Assets / Fund Balance
Unrestricted Net Assets$395,117$571,965▲ $176,848
Temporarily Rstr Net Assets$175,409$0▼ $175,409
Total Net Assets Fund Balance$570,526$571,965▲ $1,439
Total Liabilities and Net Assets / Fund Balance$610,167$668,649▲ $58,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,987$30,733-
Land$65,000--
Equipment$2,172$517-
Leasehold Improvements$35,088$14,573-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy HallyburtonExecutive DirectorFT$58,208$58,208

Board Members and Trustees

NameTitle
Adrian RodriguezPresident
Mark StromVice President
Andrea HoveyBoard Member
Cindy TrailBoard Member
Greg AdamsBoard Member
Jonathan WilkesBoard Member
Stephen WhiteBoard Member
Bridget LayeSecretary
Scott KlitschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,065
Program Service Revenue
$200,004
Investment Income
$0
Other Revenue
$-1,488
All Other Contributions
$204,257
Change in Net Assets
$1,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,147
Other Expenses$70,995
Total Fundraising Expense$67,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$211,547$19,845$28,460$259,852
Current Officers, Directors, Trustees, and Key Employees$19,403$19,403$19,402$58,208
Payroll Taxes$21,582$3,668$4,492$29,742
Other Employee Benefits$21,294$3,619$4,432$29,345
Depreciation Depletion$11,467$1,274-$12,741
Other Expenses$7,230$163$1,039$7,393
Occupancy$5,638$21-$5,659
Insurance-$5,203-$5,203
Interest-$3,884-$3,884
Office Expenses$224-$3,049$3,273
Information Technology-$1,421$1,188$2,609
Conferences and Meetings-$295-$295
All Other Expenses-$9-$9
Total Functional Expenses$320,862$59,663$67,617$448,142
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
Annual disclosure for covered persons
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

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

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

The conflicts of interest policy is reviewed annually by the board of directors.

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
2018-11-15

Organization Details

Principal Officer
Jimmy Hallyburton
Formed
2008
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
548
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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 2017, WE HAD 640 MEMBERS, 1,131 WALK-INS, 83 WORK-TRADE ARRANGEMENTS UTILIZE THE SHOP SPACE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt053229
IRS990/PYOtherRevenueAmt0-5820
IRS990/PYProgramServiceRevenueAmt0236467
IRS990/PYRevenuesLessExpensesAmt0237328
IRS990/PYSalariesCompEmpBnftPaidAmt0335813
IRS990/PYTotalExpensesAmt0389042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt02164597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335910
IRS990ScheduleA/Total509Grp/TotalAmt02179633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0626370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02179633
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030733
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0473720
IRS990ScheduleD/EquipmentGrp/BookValueAmt02172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02689
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014573
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545247
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 CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175409
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0610167
IRS990/TotalAssetsEOYAmt0668649
IRS990/TotalAssetsGrp/BOYAmt0610167
IRS990/TotalAssetsGrp/EOYAmt0668649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251065
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039641
IRS990/TotalLiabilitiesEOYAmt096684
IRS990/TotalLiabilitiesGrp/BOYAmt039641
IRS990/TotalLiabilitiesGrp/EOYAmt096684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320862
IRS990/TotalProgramServiceRevenueAmt0200004
IRS990/TotalReportableCompFromOrgAmt058208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01027 S LUSK STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083706
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BOISEBICYCLEPROJECT.ORG
IRS990/WhistleblowerPolicyInd00

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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