Civic Intelligence

Cycling Development

990EZ • Fiscal year 2016 • EIN 90-0646381

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

1029 Morning Glory CTEl Dorado Hills, CA 95762

(916) 240-2795

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,925

Up $341 (+1.2%) from 2015

Net Assets

Up

$28,925

Up $341 (+1.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,254

Up $15,506 (+28%) from 2015

Expenses

Up

$69,913

Up $3,609 (+5.4%) from 2015

Net Income

Up

$341

Up $11,897 (+103%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $18,130Liabilities 2012: $0Net Assets 2012: $18,1302012Assets 2013: $37,387Net Assets 2013: $37,3872013Assets 2015: $28,584Net Assets 2015: $28,5842015Assets 2016: $28,925Net Assets 2016: $28,9252016Assets 2017: $41,057Net Assets 2017: $41,0572017Assets 2018: $49,932Net Assets 2018: $49,9322018Assets 2019: $98,670Net Assets 2019: $98,6702019Assets 2020: $126,077Net Assets 2020: $126,0772020Assets 2021: $117,217Net Assets 2021: $117,2172021Assets 2022: $106,681Net Assets 2022: $106,6812022Assets 2023: $67,901Net Assets 2023: $67,9012023Assets 2024: $92,729Net Assets 2024: $92,7292024Assets 2025: $105,291Net Assets 2025: $105,2912025

Highlighted filing

2016

Assets$28,925
Liabilities-
Net Assets$28,925

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $33,591Expenses 2012: $19,807Net Income 2012: $13,7842012Revenue 2013: $50,868Expenses 2013: $16,031Net Income 2013: $34,8372013Revenue 2015: $54,748Expenses 2015: $66,304Net Income 2015: -$11,5562015Revenue 2016: $70,254Expenses 2016: $69,913Net Income 2016: $3412016Revenue 2017: $94,700Expenses 2017: $82,568Net Income 2017: $12,1322017Revenue 2018: $83,122Expenses 2018: $74,247Net Income 2018: $8,8752018Revenue 2019: $153,308Expenses 2019: $104,570Net Income 2019: $48,7382019Revenue 2020: $139,743Expenses 2020: $112,336Net Income 2020: $27,4072020Revenue 2021: $105,828Expenses 2021: $114,688Net Income 2021: -$8,8602021Revenue 2022: $107,147Expenses 2022: $117,683Net Income 2022: -$10,5362022Revenue 2023: $112,904Expenses 2023: $151,684Net Income 2023: -$38,7802023Revenue 2024: $67,493Expenses 2024: $42,665Net Income 2024: $24,8282024Revenue 2025: $63,544Expenses 2025: $50,982Net Income 2025: $12,5622025

Highlighted filing

2016

Revenue$70,254
Expenses$69,913
Net Income$341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$70,254
Mission and Program Overview

Mission

The organization's mission is to improve the lives of kids between 8-18 years old through exercise, with a focus on cycling. Focus is to show them how to reach their goals through consistent physical training. We are showing them through nutrition how food choices will help them achieve their goals.

Program Services

DescriptionGrantsExpenses
ASSISTED TO IMPROVE THE LIVES OF KIDS BETWEEN 8-18 YEARS OLD THROUGH EXERCISE, WITH A FOCUS ON CYCLING SHOWING THEM HOW TO REACH THEIR GOALS THROUGH CONSISTENT PHYSICAL TRAINING AND HOW NUTRITIONAL FOOD CHOICES WILL HELP THEM ACHIEVE THEIR GOALS.$67,608-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIE FERRYExecutive DirectorPT$0--
LAURA SCHWARTZTreasurer-$0--
TOM HARTMANSecretary-$0--
CHRIS SARGENTDirector-$0--
JON HYATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cycling Development
EIN
90-0646381
Phone
9162402795
Address
1029 MORNING GLORY CT, EL DORADO HILLS, CA 95762

Signing Officer

Name
Amie Ferry
Title
Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Terrie Y Prodhon CPA
Address
601 Main St, Placerville, CA 95667
Preparer
TERRIE Y PROD'HON
Phone
5306221731
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1476

Other Expenses.1002

Office Expenses $2516

Other Expenses.1009

Depreciation $2305

Other Expenses.1012

Insurance $1150

Other Expenses.1

Bike racing expenses $42701

Other Expenses.2

PIT ZONE $4792

Other Expenses.3

RACING SUPPLIES $3293

Other Expenses.4

TRAINING $2276

Other Expenses.5

TEAM BAGS $2156

Other Expenses.6

CAMP SCHOLARSHIPS $1847

Other Expenses.7

COACHES EXPENSES $1419

Other Expenses.8

REGISTRATION FEE $1220

Other Expenses.9

TEAM CAMP $1070

Other Expenses.10

SEASON PARTY $695

Other Expenses.11

PERMITS AND FEES $350

Other Expenses.12

EQUIPMENT EXPENSE $341

Other Expenses.13

AWARDS $41

Other Assets.1001

Automobiles - Beginning $3297 Automobiles - Ending $2355

Other Assets.1003

Machinery and Equipment - Beginning $4259 Machinery and Equipment - Ending $3255

Other Assets.1004

Miscellaneous - Beginning $1252 Miscellaneous - Ending $893

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMIE FERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09162402795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 MORNING GLORY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070254
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070254
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMIE FERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06503
IRS990EZ/OtherExpensesTotalAmt069648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF KIDS BETWEEN 8-18 YEARS OLD THROUGH EXERCISE, WITH A FOCUS ON CYCLING. FOCUS IS TO SHOW THEM HOW TO REACH THEIR GOALS THROUGH CONSISTENT PHYSICAL TRAINING. WE ARE SHOWING THEM THROUGH NUTRITION HOW FOOD CHOICES WILL HELP THEM ACHIEVE THEIR GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED TO IMPROVE THE LIVES OF KIDS BETWEEN 8-18 YEARS OLD THROUGH EXERCISE, WITH A FOCUS ON CYCLING SHOWING THEM HOW TO REACH THEIR GOALS THROUGH CONSISTENT PHYSICAL TRAINING AND HOW NUTRITIONAL FOOD CHOICES WILL HELP THEM ACHIEVE THEIR GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069913
IRS990EZ/TotalProgramServiceExpensesAmt067608
IRS990EZ/TotalRevenueAmt070254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/Total509Grp/TotalAmt0239045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIKE RACING EXPENSES $42701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PIT ZONE $4792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RACING SUPPLIES $3293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM BAGS $2156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP SCHOLARSHIPS $1847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COACHES EXPENSES $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION FEE $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEAM CAMP $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEASON PARTY $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERMITS AND FEES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT EXPENSE $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AWARDS $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $3297 Automobiles - Ending $2355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $4259 Machinery and Equipment - Ending $3255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $1252 Miscellaneous - Ending $893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE FERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYCLING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CYCL
ReturnHeader/Filer/EIN0900646381
ReturnHeader/Filer/PhoneNum09162402795
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 MORNING GLORY CT
ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrie Y Prodhon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306221731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE Y PROD'HON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:59:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings