Civic Intelligence

Lumbercycle

990 • Fiscal year 2019 • EIN 81-3731386

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2021

Organization Profilewww.lumbercycle.org
220 W 25th Street CNational City, CA 91950

(619) 321-8784

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

915%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$62,216

Up $24,825 (+66%) from 2018

Net Assets

Up

-$1,482

Up $24,413 (+94%) from 2018

Liabilities

Up

$63,698

Up $412 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$214,822

Up $193,651 (+915%) from 2018

Expenses

Up

$190,409

Up $140,879 (+284%) from 2018

Net Income

Up

$24,413

Up $52,772 (+186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2019

Assets$62,216
Liabilities$63,698
Net Assets-$1,482
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$214,822
Expenses$190,409
Net Income$24,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2021
Return Version
2019v5.0
Gross Receipts
$214,822
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,116$52,437▲ $15,321
Cash and Non-Interest-Bearing Accounts$275$7,179▲ $6,904
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-25,895$-1,482▲ $24,413
Total Assets$37,391$62,216▲ $24,825
Other Assets Total$0$2,600▲ $2,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,214$61,028▼ $1,186
Accounts Payable and Accrued Expenses$1,072$2,670▲ $1,598
Grants Payable$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$63,286$63,698▲ $412
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,895$-1,482▲ $24,413
Total Liabilities and Net Assets / Fund Balance$37,391$62,216▲ $24,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$52,437$16,532$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HamiltonChief Executive OfficerFT$69,878$69,878
Brett RitcheyChief Operating OfficerPT$25,418$25,418
Oton GonzalezDirector-$3,445$3,445

Board Members and Trustees

NameTitle
Paul DuffieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,263
All Other Contributions
$209,559
Change in Net Assets
$24,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,741
Other Expenses$91,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,741--$98,741
Occupancy$44,270--$44,270
Depreciation Depletion$11,802--$11,802
Other Expenses$7,322$0$0$7,322
Fees for Services Other$5,492--$5,492
Interest-$2,927-$2,927
Office Expenses-$2,847-$2,847
All Other Expenses$775--$775
Advertising$641--$641
Total Functional Expenses$184,635$5,774$0$190,409
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 tax return is reviewed and approved by the Board of Directors prior to submitting to the applicable government authority.”

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

“The board of directors and officers are required to review and sign the conflict of interest policy at least annually.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lumbercycle
EIN
81-3731386
Phone
6193218784
Address
220 W 25th Street C, National City, CA 91950

Signing Officer

Name
Michael Pagan
Title
CFO
Phone
6193218784
Signed
2021-08-18

Organization Details

Principal Officer
Tom Hamilton
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
52
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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/TotalReportableCompFromOrgAmt098741
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0220 W 25th Suite C
IRS990/USAddress/CityNm0National City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091950
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lumbercycle.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Pagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06193218784
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBERCYCLE
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0813731386
ReturnHeader/Filer/PhoneNum06193218784
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 W 25th Street C
ReturnHeader/Filer/USAddress/CityNm0National City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091950
ReturnHeader/ReturnTs02021-08-19T16:58:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,216
Liabilities
$63,698
Net assets
-$1,482
Revenue
$214,822
Expenses
$190,409
Net income
$24,413
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
2019Detailed filing. Detailed filing data is available for this year.$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