Civic Intelligence

Cycling Development

990EZ • Fiscal year 2018 • EIN 90-0646381

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

1029 Morning Glory CTEl Dorado Hills, CA 95762

(916) 240-2795

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$49,932

Up $8,875 (+22%) from 2017

Net Assets

Up

$49,932

Up $8,875 (+22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$83,122

Down $11,578 (-12%) from 2017

Expenses

Down

$74,247

Down $8,321 (-10%) from 2017

Net Income

Down

$8,875

Down $3,257 (-27%) from 2017

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

2018

Assets$49,932
Liabilities-
Net Assets$49,932

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

2018

Revenue$83,122
Expenses$74,247
Net Income$8,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$83,122
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 KIDS BETWEEN 8-18 YEARS OLD TO IMPROVE THE LIVES 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.$74,247-
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
Laura Schwartz
Title
Treasurer
Signed
2018-11-14
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 $1004

Other Expenses.1002

Office Expenses $846

Other Expenses.1003

Information Technology $1382

Other Expenses.1009

Depreciation $4010

Other Expenses.1012

Insurance $1150

Other Expenses.1

Bike racing expenses $44709

Other Expenses.2

PIT ZONE $3829

Other Expenses.3

COACHES EXPENSES $3448

Other Expenses.4

RACING SUPPLIES $2815

Other Expenses.5

SEASON PARTY $2737

Other Expenses.6

TEAM CAMP $2542

Other Expenses.7

Team building events $2443

Other Expenses.8

REGISTRATION FEE $2175

Other Expenses.9

TRAINING $672

Other Assets.1001

Automobiles - Beginning $1682 Automobiles - Ending $8293

Other Assets.1003

Machinery and Equipment - Beginning $2505 Machinery and Equipment - Ending $1786

Other Assets.1004

Miscellaneous - Beginning $636 Miscellaneous - Ending $379

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BIKE RACING EXPENSES $44709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PIT ZONE $3829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHES EXPENSES $3448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RACING SUPPLIES $2815
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0900646381
ReturnHeader/Filer/PhoneNum09162402795
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ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
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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/ReturnTs02018-11-14T10:54:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings