Civic Intelligence

Cycling Development

990EZ • Fiscal year 2023 • EIN 90-0646381

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileN/A
1029 Morning Glory CTEl Dorado Hills, CA 95762

(916) 849-2738

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,901

Down $38,780 (-36%) from 2022

Net Assets

Down

$67,901

Down $38,780 (-36%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$112,904

Up $5,757 (+5.4%) from 2022

Expenses

Up

$151,684

Up $34,001 (+29%) from 2022

Net Income

Down

-$38,780

Down $28,244 (-268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2023

Assets$67,901
Liabilities-
Net Assets$67,901
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

2023

Revenue$112,904
Expenses$151,684
Net Income-$38,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$112,904
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.-$151,684
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Cycling Development
EIN
90-0646381
Phone
9168492738
Address
1029 MORNING GLORY CT, EL DORADO HILLS, CA 95762

Signing Officer

Name
Terry Cosens
Title
Treasurer
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Terrie Y Prodhon CPA
Address
768 PLEASANT VALLEY RD STE 300, DIAMOND SPRINGS, CA 95619
Preparer
TERRIE Y PROD'HON
Phone
5306221731
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $17344”

Other Expenses.1002

“Office Expenses $1370”

Other Expenses.1009

“Depreciation $13957”

Other Expenses.1012

“Insurance $1654”

Other Expenses.1

“TEAM RACE GEAR $52729”

Other Expenses.2

“COACHES EXPENSES $14987”

Other Expenses.3

“BIKE PARTS/TOOLS $13810”

Other Expenses.4

“RACES FOOD $7665”

Other Expenses.5

“Team building events $7115”

Other Expenses.6

“TEAM CAMP $4586”

Other Expenses.7

“End of season party $3751”

Other Expenses.8

“RACE FEES $3186”

Other Expenses.9

“TRAILER $2841”

Other Expenses.10

“Scholarship expenses $2445”

Other Expenses.11

“TRAINING $1718”

Other Expenses.12

“AWARDS $1355”

Other Expenses.13

“Miscellaneous supplies $488”

Other Expenses.14

“Volunteer recognition $118”

Other Assets.1001

“Automobiles - Beginning $3378 Automobiles - Ending $2894”

Other Assets.1003

“Machinery and Equipment - Beginning $44632 Machinery and Equipment - Ending $37385”

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO HILLS
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040279
IRS990EZ/OtherExpensesTotalAmt0151119
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/ProgramServiceRevenueAmt090064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01175
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111729
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578625
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01175
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0578625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111729
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153308
IRS990ScheduleA/Total509Grp/TotalAmt0578625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $17344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $13957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM RACE GEAR $52729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES EXPENSES $14987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BIKE PARTS/TOOLS $13810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RACES FOOD $7665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM BUILDING EVENTS $7115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEAM CAMP $4586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10END OF SEASON PARTY $3751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RACE FEES $3186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAILER $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIP EXPENSES $2445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AWARDS $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS SUPPLIES $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOLUNTEER RECOGNITION $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $3378 Automobiles - Ending $2894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $44632 Machinery and Equipment - Ending $37385
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 Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY COSENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYCLING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CYCL
ReturnHeader/Filer/EIN0900646381
ReturnHeader/Filer/PhoneNum09168492738
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 MORNING GLORY CT
ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680439189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRIE Y PRODHON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0768 PLEASANT VALLEY RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIAMOND SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095619
ReturnHeader/PreparerPersonGrp/PhoneNum05306221731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE Y PROD'HON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T04:37:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSENS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,901
Liabilities
-
Net assets
$67,901
Revenue
$112,904
Expenses
$151,684
Net income
-$38,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.64$0.51$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.67$0.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.13$1.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.07$1.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.06$1.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.40$1.12$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.53$1.05$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.83$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.95$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.55$0.66$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.51$0.16$0.35
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.34$0.20$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits