Civic Intelligence

USA Cycling Development Foundation

990 • Fiscal year 2020 • EIN 84-1529751

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.USACYCLING.ORG/FOUNDATION
Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,248,090

Up $24,249 (+0.8%) from 2019

Net Assets

Up

$3,167,695

Up $189,085 (+6.3%) from 2019

Liabilities

Down

$80,395

Down $164,836 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Up

$2,055,283

Up $491,262 (+31%) from 2019

Expenses

Down

$2,090,603

Down $90,618 (-4.2%) from 2019

Net Income

Up

-$35,320

Up $581,880 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,508,345Liabilities 2011: $90,745Net Assets 2011: $7,417,6002011Assets 2012: $7,399,288Liabilities 2012: $1,177,171Net Assets 2012: $6,222,1172012Assets 2013: $6,059,676Liabilities 2013: $174,571Net Assets 2013: $5,885,1052013Assets 2014: $5,885,289Liabilities 2014: $458,385Net Assets 2014: $5,426,9042014Assets 2015: $5,612,566Liabilities 2015: $362,541Net Assets 2015: $5,250,0252015Assets 2016: $4,820,400Liabilities 2016: $204,429Net Assets 2016: $4,615,9712016Assets 2017: $3,910,449Liabilities 2017: $104,756Net Assets 2017: $3,805,6932017Assets 2018: $3,481,846Liabilities 2018: $205,520Net Assets 2018: $3,276,3262018Assets 2019: $3,223,841Liabilities 2019: $245,231Net Assets 2019: $2,978,6102019Assets 2020: $3,248,090Liabilities 2020: $80,395Net Assets 2020: $3,167,6952020Assets 2021: $3,439,986Liabilities 2021: $585,017Net Assets 2021: $2,854,9692021Assets 2022: $4,308,308Liabilities 2022: $2,404,679Net Assets 2022: $1,903,6292022Assets 2023: $4,148,514Liabilities 2023: $427,030Net Assets 2023: $3,721,4842023Assets 2024: $4,023,579Liabilities 2024: $353,948Net Assets 2024: $3,669,6312024

Highlighted filing

2020

Assets$3,248,090
Liabilities$80,395
Net Assets$3,167,695
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $918,1712011Expenses 2012: $2,162,8672012Revenue 2013: $930,719Expenses 2013: $1,267,731Net Income 2013: -$337,0122013Revenue 2014: $1,118,342Expenses 2014: $1,576,543Net Income 2014: -$458,2012014Revenue 2015: $1,192,121Expenses 2015: $1,369,000Net Income 2015: -$176,8792015Revenue 2016: $1,032,613Expenses 2016: $1,666,667Net Income 2016: -$634,0542016Revenue 2017: $1,148,022Expenses 2017: $2,024,642Net Income 2017: -$876,6202017Revenue 2018: $1,703,380Expenses 2018: $2,025,602Net Income 2018: -$322,2222018Revenue 2019: $1,564,021Expenses 2019: $2,181,221Net Income 2019: -$617,2002019Revenue 2020: $2,055,283Expenses 2020: $2,090,603Net Income 2020: -$35,3202020Revenue 2021: $1,767,971Expenses 2021: $2,311,423Net Income 2021: -$543,4522021Revenue 2022: $2,700,161Expenses 2022: $3,065,993Net Income 2022: -$365,8322022Revenue 2023: $3,865,323Expenses 2023: $3,535,871Net Income 2023: $329,4522023Revenue 2024: $579,658Expenses 2024: $638,585Net Income 2024: -$58,9272024

Highlighted filing

2020

Revenue$2,055,283
Expenses$2,090,603
Net Income-$35,320
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

To provide financial support to usa cycling, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,248,090
Liabilities
$80,395
Net assets
$3,167,695
Revenue
$2,055,283
Expenses
$2,090,603
Net income
-$35,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.35$3.67$0.58$0.64$0.06
2023Summary only. Only limited summary data is available for this year.$4.15$0.43$3.72$3.87$3.54$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.40$1.90$2.70$3.07$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.59$2.85$1.77$2.31$0.54
2020Summary only. Only limited summary data is available for this year.$3.25$0.08$3.17$2.06$2.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.25$2.98$1.56$2.18$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.21$3.28$1.70$2.03$0.32
2017Summary only. Only limited summary data is available for this year.$3.91$0.10$3.81$1.15$2.02$0.88
2016Summary only. Only limited summary data is available for this year.$4.82$0.20$4.62$1.03$1.67$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.36$5.25$1.19$1.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.46$5.43$1.12$1.58$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.06$0.17$5.89$0.93$1.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$1.18$6.22$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.09$7.42$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits