Civic Intelligence

Lumbercycle

EIN 81-3731386 • 501(c)3 • San Diego, CA

Profile

The purpose of Lumbercycle is to reduce greenhouse gas emissions by diverting as much woody biomass as possible from landfills by bridging connections between tree services and local sawyers, then using the processed urban lumber for community education and enrichment programs.

1801 Crandall DrSan Diego, CA 92111

www.lumbercycle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$41,355

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$122,767

Down $86,852 (-41%) from 2021

Liabilities

Flat

$88,900

Flat from 2021

Net Assets

Down

$33,867

Down $86,852 (-72%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$172,129

Down $227,677 (-57%) from 2021

Expenses

Up

$258,981

Up $27,917 (+12%) from 2021

Net Income

Down

-$86,852

Down $255,594 (-151%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2017: $2,464Liabilities 2017: $02017Assets 2018: $37,391Liabilities 2018: $63,286Net Assets 2018: -$25,8952018Assets 2019: $62,216Liabilities 2019: $63,698Net Assets 2019: -$1,4822019Assets 2020: $112,609Liabilities 2020: $160,632Net Assets 2020: -$48,0232020Assets 2021: $209,619Liabilities 2021: $88,900Net Assets 2021: $120,7192021Assets 2022: $122,767Liabilities 2022: $88,900Net Assets 2022: $33,8672022

Highlighted filing

2022

Assets$122,767
Liabilities$88,900
Net Assets$33,867
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $9,179Expenses 2017: $6,715Net Income 2017: $2,4642017Revenue 2018: $21,171Expenses 2018: $49,530Net Income 2018: -$28,3592018Revenue 2019: $214,822Expenses 2019: $190,409Net Income 2019: $24,4132019Revenue 2020: $234,834Expenses 2020: $281,375Net Income 2020: -$46,5412020Revenue 2021: $399,806Expenses 2021: $231,064Net Income 2021: $168,7422021Revenue 2022: $172,129Expenses 2022: $258,981Net Income 2022: -$86,8522022

Highlighted filing

2022

Revenue$172,129
Expenses$258,981
Net Income-$86,852
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,767
Liabilities
$88,900
Net assets
$33,867
Revenue
$172,129
Expenses
$258,981
Net income
-$86,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.89$0.34$1.72$2.59$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.89$1.21$4.00$2.31$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.61$0.48$2.35$2.81$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.64$0.01$2.15$1.90$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.63$0.26$0.21$0.50$0.28
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 19, 2023
Return Version
2022v5.0
Gross Receipts
$172,129
Mission and Program Overview

Mission

The purpose of Lumbercycle is to reduce greenhouse gas emissions by diverting as much woody biomass as possible from landfills by bridging connections between tree services and local sawyers, then using the processed urban lumber for community education and enrichment programs.

Program Services

DescriptionGrantsExpenses
Lumbercycle provided education programs in urban forestry and supported community organization projects. Lumbercycle harvested wood from municipalities, arborists and worked with local nonprofits to enrich local communities with programs utilizing urban wood.$106,846$252,474
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HamiltonChief Executive OfficerFT$41,355-$41,355
Brett RitcheyChief Operating OfficerPT$16,275-$16,275
Michael PaganChief Financial OfficerPT$12,000-$12,000
John PageSecretaryPT$11,050-$11,050
Filing and Contact Details

Filer

Filer Name
Lumbercycle
EIN
81-3731386
Phone
6193218784
Address
1801 Crandall Dr, San Diego, CA 92111

Signing Officer

Name
Michael Pagan
Title
CFO
Phone
6193218784
Signed
2023-11-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Log Procurement and Processing Costs;12513|Advertising and Promotion;1807|Office Expenses;2733|Occupancy;56485|Legal Fees;1395|Materials and Equipment Costs;14432|Insurance;2867|Program Subcontractor Costs;53265|Travel;572|All Other Expenses;1238|Depreciation;13794^Total;161101^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Machinery and Equipment;82568|Accumulated Depreciation;-57914|Security Deposit;2600^Total;27254^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loan Payable;88900^Total;88900^”

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brett Ritchey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Pagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief Financial Officer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0161101
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Lumbercycle is to reduce greenhouse gas emissions by diverting as much woody biomass as possible from landfills by bridging connections between tree services and local sawyers, then using the processed urban lumber for community education and enrichment programs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lumbercycle provided education programs in urban forestry and supported community organization projects. Lumbercycle harvested wood from municipalities, arborists and worked with local nonprofits to enrich local communities with programs utilizing urban wood.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0252474
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt097880
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088900
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0258981
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IRS990EZ/TotalRevenueAmt0172129
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lumbercycle.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344639
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Log Procurement and Processing Costs;12513|Advertising and Promotion;1807|Office Expenses;2733|Occupancy;56485|Legal Fees;1395|Materials and Equipment Costs;14432|Insurance;2867|Program Subcontractor Costs;53265|Travel;572|All Other Expenses;1238|Depreciation;13794^Total;161101^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Machinery and Equipment;82568|Accumulated Depreciation;-57914|Security Deposit;2600^Total;27254^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The Internal Revenue Service postponed tax deadlines for most California taxpayers to Nov. 16, 2023. As a result, most individuals and businesses in California will now have until Nov. 16 to file their 2022 returns and pay any tax due. Fifty-five of California's 58 counties-all except Lassen, Modoc and Shasta counties-qualify. IRS relief is based on three different FEMA disaster declarations covering severe winter storms, flooding, landslides, and mudslides over a period of several months.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06193218784
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBERCYCLE
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0813731386
ReturnHeader/Filer/PhoneNum06193218784
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 Crandall Dr
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-19T16:53:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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