Civic Intelligence

Lumbercycle

990 • Fiscal year 2020 • EIN 81-3731386

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.68x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$82,370

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.3%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$112,609

Up $50,393 (+81%) from 2019

Net Assets

Down

-$48,023

Down $46,541 (-3140%) from 2019

Liabilities

Up

$160,632

Up $96,934 (+152%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$234,834

Up $20,012 (+9.3%) from 2019

Expenses

Up

$281,375

Up $90,966 (+48%) from 2019

Net Income

Down

-$46,541

Down $70,954 (-291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$112,609
Liabilities$160,632
Net Assets-$48,023
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$234,834
Expenses$281,375
Net Income-$46,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$234,834
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
Cash and Non-Interest-Bearing Accounts$7,179$57,767▲ $50,588
Land, Buildings, and Equipment, Net$52,437$52,242▼ $195
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→ $0
Rtn Earn Endowment Incm Other Fnds$-1,482$-48,023▼ $46,541
Total Assets$62,216$112,609▲ $50,393
Other Assets Total$2,600$2,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,028$155,836▲ $94,808
Accounts Payable and Accrued Expenses$2,670$4,796▲ $2,126
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$63,698$160,632▲ $96,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,482$-48,023▼ $46,541
Total Liabilities and Net Assets / Fund Balance$62,216$112,609▲ $50,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$52,242$30,326$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HamiltonChief Executive OfficerFT$82,370$82,370
Oton GonzalezDirectorPT$12,840$12,840
Brett RitcheyChief Operating OfficerPT$10,780$10,780

Board Members and Trustees

NameTitle
Paul DuffieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,399
All Other Contributions
$216,435
Change in Net Assets
$-46,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,385
Salaries, Compensation, and Employee Benefits$105,990
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$105,990--$105,990
Fees for Services Other$58,731--$58,731
Occupancy$53,553--$53,553
Depreciation Depletion$13,794--$13,794
Other Expenses$13,089$0$0$13,089
Insurance$5,188--$5,188
Interest-$4,440-$4,440
Office Expenses-$3,458-$3,458
All Other Expenses$1,436--$1,436
Advertising$845--$845
Total Functional Expenses$273,477$7,898$0$281,375
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
2021-09-16

Organization Details

Principal Officer
Michael Pagan
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
48
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other service costs relate to subcontractor fees to support the organization's mission through log procurement and processing, as well as community enrichment and education programs.”

Raw XML Appendix399 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052242
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed and approved by the Board of Directors prior to submitting to the applicable government authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors and officers are required to review and sign the conflict of interest policy at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's financial statements, governing documents, and conflict of interest policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other service costs relate to subcontractor fees to support the organization's mission through log procurement and processing, as well as community enrichment and education programs.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062216
IRS990/TotalAssetsEOYAmt0112609
IRS990/TotalAssetsGrp/BOYAmt062216
IRS990/TotalAssetsGrp/EOYAmt0112609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063698
IRS990/TotalLiabilitiesEOYAmt0160632
IRS990/TotalLiabilitiesGrp/BOYAmt063698
IRS990/TotalLiabilitiesGrp/EOYAmt0160632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0273477
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0105990
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 W 25th St C
IRS990/USAddress/CityNm0National City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091950
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lumbercycle.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Pagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06193218784
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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/ReturnTs02021-09-16T16:36:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,609
Liabilities
$160,632
Net assets
-$48,023
Revenue
$234,834
Expenses
$281,375
Net income
-$46,541
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
2020Detailed filing. Detailed filing data is available for this year.$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