Civic Intelligence

Lumbercycle

990 • Fiscal year 2021 • EIN 81-3731386

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,785

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$209,619

Up $97,010 (+86%) from 2020

Net Assets

Up

$120,719

Up $168,742 (+351%) from 2020

Liabilities

Down

$88,900

Down $71,732 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$399,806

Up $164,972 (+70%) from 2020

Expenses

Down

$231,064

Down $50,311 (-18%) from 2020

Net Income

Up

$168,742

Up $215,283 (+463%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$209,619
Liabilities$88,900
Net Assets$120,719
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$399,806
Expenses$231,064
Net Income$168,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$399,806
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$57,767$168,571▲ $110,804
Rtn Earn Endowment Incm Other Fnds$-48,023$120,719▲ $168,742
Land, Buildings, and Equipment, Net$52,242$38,448▼ $13,794
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
Total Assets$112,609$209,619▲ $97,010
Other Assets Total$2,600$2,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,836$88,900▼ $66,936
Accounts Payable and Accrued Expenses$4,796$0▼ $4,796
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$160,632$88,900▼ $71,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,023$120,719▲ $168,742
Total Liabilities and Net Assets / Fund Balance$112,609$209,619▲ $97,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$38,448$44,120$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HamiltonChief Executive OfficerPT$40,785$40,785
John PageSecretaryPT$29,750$29,750
Brett RitcheyChief Operating OfficerPT$21,530$21,530
Michael PaganChief Financial OfficerPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$344,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,167
All Other Contributions
$344,639
Change in Net Assets
$168,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,999
Salaries, Compensation, and Employee Benefits$102,065
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$102,065--$102,065
Occupancy$53,173--$53,173
Fees for Services Other$26,565--$26,565
Other Expenses$16,415$0$0$16,415
Depreciation Depletion$13,794--$13,794
Insurance$5,779--$5,779
All Other Expenses$2,401--$2,401
Advertising-$1,452-$1,452
Office Expenses-$1,276-$1,276
Interest-$1,159-$1,159
Total Functional Expenses$227,177$3,887$0$231,064
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
2022-06-30

Organization Details

Principal Officer
Michael Pagan
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
52
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.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt038448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044120
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/TotalBookValueLandBuildingsAmt038448
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/TotalAssetsBOYAmt0112609
IRS990/TotalAssetsEOYAmt0209619
IRS990/TotalAssetsGrp/BOYAmt0112609
IRS990/TotalAssetsGrp/EOYAmt0209619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160632
IRS990/TotalLiabilitiesEOYAmt088900
IRS990/TotalLiabilitiesGrp/BOYAmt0160632
IRS990/TotalLiabilitiesGrp/EOYAmt088900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0227177
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0102065
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 W 25th St C
IRS990/USAddress/CityNm0National CIty
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091950
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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/SignatureDt02022-06-30
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/ReturnTs02022-06-30T16:25:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,619
Liabilities
$88,900
Net assets
$120,719
Revenue
$399,806
Expenses
$231,064
Net income
$168,742
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
2021Detailed filing. Detailed filing data is available for this year.$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