Civic Intelligence

Access4Bikes Foundation

990EZ • Fiscal year 2020 • EIN 82-1392802

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

PO Box 33Woodacre, CA 94973

(415) 259-7749

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$94,572

Up $44,448 (+89%) from 2019

Net Assets

Up

$94,572

Up $44,448 (+89%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$88,102

Up $16,854 (+24%) from 2019

Expenses

Down

$43,654

Down $7,133 (-14%) from 2019

Net Income

Up

$44,448

Up $23,987 (+117%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $50,124Net Assets 2019: $50,1242019Assets 2020: $94,572Liabilities 2020: $0Net Assets 2020: $94,5722020Assets 2021: $96,695Liabilities 2021: $0Net Assets 2021: $96,6952021Assets 2022: $152,633Liabilities 2022: $0Net Assets 2022: $152,6332022Assets 2023: $189,357Liabilities 2023: $0Net Assets 2023: $189,3572023Assets 2024: $121,551Liabilities 2024: $0Net Assets 2024: $121,5512024

Highlighted filing

2020

Assets$94,572
Liabilities$0
Net Assets$94,572

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2019: $71,248Expenses 2019: $50,787Net Income 2019: $20,4612019Revenue 2020: $88,102Expenses 2020: $43,654Net Income 2020: $44,4482020Revenue 2021: $66,798Expenses 2021: $64,675Net Income 2021: $2,1232021Revenue 2022: $183,781Expenses 2022: $127,843Net Income 2022: $55,9382022Revenue 2023: $222,284Expenses 2023: $153,991Net Income 2023: $68,2932023Revenue 2024: $268,936Expenses 2024: $336,742Net Income 2024: -$67,8062024

Highlighted filing

2020

Revenue$88,102
Expenses$43,654
Net Income$44,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$88,102
Mission and Program Overview

Mission

To motivate and empower marin mountain bikers to act in their own self-interest, to get fair and reasonable access to our public trails and to preserve the experience of trail riding for future generations.

BIKE TRAIL ADVOCACY

Program Services

DescriptionGrantsExpenses
TO MOTIVATE AND EMPOWER MARIN MOUNTAIN BIKERS TO ACT IN THEIR OWN SELF INTEREST TO GET FAIR AND REASONABLE ACCESS TO OUR PUBLIC TRAILS AND PRESERVE THE EXPERIENCE OF TRAIL RIDING$24,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON HUFFMANPresidentPT$4,963-$4,963
CHRIS BORJIANVice PresidentPT$0--
AARON SCHOHNDirectorPT$0--
PATRICK MCNICHOLASTreasurerPT$0--
JAMIE SCHREEVEDirectorPT$0--
EMILE MULHOLLANDDirectorPT$0--
ISABELLE PHRANERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Access4bikes Foundation
EIN
82-1392802
Address
PO BOX 33, Woodacre, CA 94973

Signing Officer

Name
Vernon Huffman
Title
President
Phone
4152597749
Signed
2021-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Browne Accounting SPC
Address
1037 NE 65th Street PMB 80493, Seattle, WA 98115
Preparer
Cameron Browne
Phone
2063314585
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity BIKE TRAIL ACCESS Grantee AMOUNTS LESS THAN $5K Amount 980Activity BIKE TRAIL ACCESS Grantee NOR CAL INTERSCHOLASTIC CYCLING LEAStreet 40 4TH STREET 230 City, State, Zip Petaluma, CA 94952Amount 5,000

Description of other expenses Part I line 16

Description AmountTRAILS EXPENSE 4,433AUTO 12EQUIPMENT 1,203INSURANCE 1,865MARKETING 14,250MEETING & TRAVEL 2,515TAX PREPARATION 539MERCHANDISE 1,236SUPPLIES 3,690MEMBERSHIP 2,500

Raw XML Appendix172 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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