Civic Intelligence

Cycling Development

990EZ • Fiscal year 2019 • EIN 90-0646381

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

$98,670

Up $48,738 (+98%) from 2018

Net Assets

Up

$98,670

Up $48,738 (+98%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$153,308

Up $70,186 (+84%) from 2018

Expenses

Up

$104,570

Up $30,323 (+41%) from 2018

Net Income

Up

$48,738

Up $39,863 (+449%) from 2018

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

2019

Assets$98,670
Liabilities-
Net Assets$98,670

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

2019

Revenue$153,308
Expenses$104,570
Net Income$48,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$153,308
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.$104,570-
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
2019-11-14
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 $8389

Other Expenses.1002

Office Expenses $2664

Other Expenses.1005

Travel $917

Other Expenses.1009

Depreciation $12728

Other Expenses.1012

Insurance $1531

Other Expenses.1

BIKE PARTS/TOOLS $17958

Other Expenses.2

TEAM RACE GEAR $13764

Other Expenses.3

FITNESS/TRAINING $9442

Other Expenses.4

LIGHTS $8237

Other Expenses.5

RACE FEES $5025

Other Expenses.6

RACES FOOD $4549

Other Expenses.7

Team building events $4232

Other Expenses.8

REGISTRATION FEE $3621

Other Expenses.9

TRAINING $2952

Other Expenses.10

COACHES EXPENSES $2321

Other Expenses.11

PIT ZONE $2153

Other Expenses.12

TEAM CAMP $1961

Other Expenses.13

TEAM AWARDS $832

Other Expenses.14

SEASON PARTY $804

Other Assets.1001

Automobiles - Beginning $8293 Automobiles - Ending $9127

Other Assets.1003

Machinery and Equipment - Beginning $1786 Machinery and Equipment - Ending $51556

Other Assets.1004

Miscellaneous - Beginning $379 Miscellaneous - Ending $122

Raw XML Appendix191 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 $8389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $12728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BIKE PARTS/TOOLS $17958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM RACE GEAR $13764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FITNESS/TRAINING $9442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIGHTS $8237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RACE FEES $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RACES FOOD $4549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEAM BUILDING EVENTS $4232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEE $3621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $2952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COACHES EXPENSES $2321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PIT ZONE $2153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEAM CAMP $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEAM AWARDS $832
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $8293 Automobiles - Ending $9127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $1786 Machinery and Equipment - Ending $51556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $379 Miscellaneous - Ending $122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0680439189
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/ReturnTs02019-11-14T09:54:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings