Civic Intelligence

Cycling Development

990EZ • Fiscal year 2017 • EIN 90-0646381

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 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

$41,057

Up $12,132 (+42%) from 2016

Net Assets

Up

$41,057

Up $12,132 (+42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$94,700

Up $24,446 (+35%) from 2016

Expenses

Up

$82,568

Up $12,655 (+18%) from 2016

Net Income

Up

$12,132

Up $11,791 (+3458%) from 2016

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

2017

Assets$41,057
Liabilities-
Net Assets$41,057

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

2017

Revenue$94,700
Expenses$82,568
Net Income$12,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$94,700
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.$82,567-
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
2018-02-20
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 $6917

Other Expenses.1002

Office Expenses $3423

Other Expenses.1009

Depreciation $1680

Other Expenses.1012

Insurance $1150

Other Expenses.1

Bike racing expenses $48280

Other Expenses.2

COACHES EXPENSES $4056

Other Expenses.3

RACING SUPPLIES $3380

Other Expenses.4

PIT ZONE $3156

Other Expenses.5

TEAM CAMP $1985

Other Expenses.6

AWARDS $1904

Other Expenses.7

SEASON PARTY $1763

Other Expenses.8

REGISTRATION FEE $1637

Other Expenses.9

PERMITS AND FEES $1060

Other Expenses.10

TRAINING $597

Other Expenses.11

Team building events $400

Other Assets.1001

Automobiles - Beginning $2355 Automobiles - Ending $1682

Other Assets.1003

Machinery and Equipment - Beginning $3255 Machinery and Equipment - Ending $2505

Other Assets.1004

Miscellaneous - Beginning $893 Miscellaneous - Ending $636

Raw XML Appendix183 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIKE RACING EXPENSES $48280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES EXPENSES $4056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RACING SUPPLIES $3380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PIT ZONE $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM CAMP $1985
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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/ReturnTs02018-02-20T13:04:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings