Civic Intelligence

San Francisco Bicycle Coalition

990 • Fiscal year 2021 • EIN 94-3228199

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

1720 Market StreetSan Francisco, CA 94102

(415) 431-2453

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$105,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$896,285

Down $128,703 (-13%) from 2020

Net Assets

Up

$728,140

Up $25,404 (+3.6%) from 2020

Liabilities

Down

$168,145

Down $154,107 (-48%) from 2020

Revenue

Down

$715,394

Down $38,120 (-5.1%) from 2020

Expenses

Down

$689,990

Down $143,351 (-17%) from 2020

Net Income

Up

$25,404

Up $105,231 (+132%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $549,801Liabilities 2011: $39,252Net Assets 2011: $510,5492011Assets 2012: $684,640Liabilities 2012: $94,479Net Assets 2012: $590,1612012Assets 2013: $742,078Liabilities 2013: $97,315Net Assets 2013: $644,7632013Assets 2014: $787,637Liabilities 2014: $122,451Net Assets 2014: $665,1862014Assets 2015: $684,298Liabilities 2015: $112,796Net Assets 2015: $571,5022015Assets 2016: $710,370Liabilities 2016: $114,614Net Assets 2016: $595,7562016Assets 2017: $887,031Liabilities 2017: $131,584Net Assets 2017: $755,4472017Assets 2018: $948,492Liabilities 2018: $155,018Net Assets 2018: $793,4742018Assets 2019: $932,469Liabilities 2019: $149,906Net Assets 2019: $782,5632019Assets 2020: $1,024,988Liabilities 2020: $322,252Net Assets 2020: $702,7362020Assets 2021: $896,285Liabilities 2021: $168,145Net Assets 2021: $728,1402021Assets 2022: $714,070Liabilities 2022: $557,167Net Assets 2022: $156,9032022Assets 2023: $439,522Liabilities 2023: $530,183Net Assets 2023: -$90,6612023Assets 2024: $392,345Liabilities 2024: $244,969Net Assets 2024: $147,3762024

Highlighted filing

2021

Assets$896,285
Liabilities$168,145
Net Assets$728,140

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $874,5002011Revenue 2012: $775,804Expenses 2012: $628,657Net Income 2012: $147,1472012Revenue 2013: $788,032Expenses 2013: $733,430Net Income 2013: $54,6022013Revenue 2014: $884,415Expenses 2014: $863,992Net Income 2014: $20,4232014Revenue 2015: $914,570Expenses 2015: $1,008,254Net Income 2015: -$93,6842015Revenue 2016: $630,242Expenses 2016: $605,988Net Income 2016: $24,2542016Revenue 2017: $722,804Expenses 2017: $563,113Net Income 2017: $159,6912017Revenue 2018: $881,029Expenses 2018: $843,002Net Income 2018: $38,0272018Revenue 2019: $922,574Expenses 2019: $933,485Net Income 2019: -$10,9112019Revenue 2020: $753,514Expenses 2020: $833,341Net Income 2020: -$79,8272020Revenue 2021: $715,394Expenses 2021: $689,990Net Income 2021: $25,4042021Revenue 2022: $872,359Expenses 2022: $1,443,596Net Income 2022: -$571,2372022Revenue 2023: $1,146,013Expenses 2023: $1,455,271Net Income 2023: -$309,2582023Revenue 2024: $413,193Expenses 2024: $192,069Net Income 2024: $221,1242024

Highlighted filing

2021

Revenue$715,394
Expenses$689,990
Net Income$25,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$788,696
Mission and Program Overview

Mission

The mission of the San Francisco Bicycle Coalition is to transform San Francsico's streets and neighborhoods into more livable and safe places by promoting the bicycle for everyday transportation.

The mission of the san francisco bicycle coalition is to transform san francisco's streets and neighborhoods into more livable and safe places by promoting the bicycle for

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$722,208$623,652▼ $98,556
Savings and Temporary Cash Investments$130,604$130,617▲ $13
Accounts Receivable$81,437$65,989▼ $15,448
Inventories for Sale or Use$23,470$24,553▲ $1,083
Land, Buildings, and Equipment, Net$25,076$13,247▼ $11,829
Prepaid Expenses and Deferred Charges$1,785$1,785→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,024,988$896,285▼ $128,703
Other Assets Total$40,408$36,442▼ $3,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$0▼ $149,900
Accounts Payable and Accrued Expenses$107,422$143,448▲ $36,026
Deferred Revenue$63,901$24,697▼ $39,204
Other Liabilities$1,029$0▼ $1,029
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$322,252$168,145▼ $154,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,736$728,140▲ $25,404
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$702,736$728,140▲ $25,404
Total Liabilities and Net Assets / Fund Balance$1,024,988$896,285▼ $128,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,716$44,770$49,486
Other Land Buildings$0$45,400$45,400
Equipment$8,531$27,170$35,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cory PohleyInterim Executive DirectorPT$105,000$105,000
Janice LiAdvocacy DirectorPT$105,000$105,000
Janelle WongDeputy Executive DirectorPT$93,888$93,888

Board Members and Trustees

NameTitle
Jean KaoPresident
Danny SauterDirector
David AlexanderDirector
Joanna GubmanDirector
Juli UotaDirector
Katherine ChenDirector
Lucas LuxDirector
Manoj MadhavanDirector
Meaghan MitchellDirector
Roan KattouwDirector
STEPHEN BraitschDirector
Tyler MorrisDirector
Audrey HarrisDirector - Past
Brad WillifordDirector - Past
Kelli SheieldsDirector - Past
Nic JAY AlstonDirector - Past
Preston RheaDirector - Past
Sarah BindmanDirector - Past
Constance CavallasSecretary
Alexandra SweetSecretary - Past
Marie JonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,361
Program Service Revenue
$511,105
Investment Income
$13
Other Revenue
$6,915
All Other Contributions
$0
Change in Net Assets
$25,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,511
Other Expenses$139,479
Total Fundraising Expense$82,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,316$39,149$46,027$373,492
Current Officers, Directors, Trustees, and Key Employees$68,428$9,292$10,924$88,644
Other Employee Benefits$35,099$12,737$3,580$51,416
Occupancy$32,577$4,145$10,211$46,933
Payroll Taxes$28,506$3,808$4,645$36,959
Fees for Services Legal$21,897$7,947$2,233$32,077
Fees for Services Other$13,948$10,065$50$24,063
Depreciation Depletion$10,933$334$563$11,830
Office Expenses$8,112$270$1,630$10,012
Insurance$6,983$830$1,402$9,215
Information Technology$6,246$1,067$1,417$8,730
Fees for Services Accounting$662$240$68$970
Other Expenses$-8,338$3,859$76$-8,338
Total Functional Expenses$513,421$93,743$82,826$689,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,609
Fundraising Gross Income$68,609
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$27,056$38,409$28,897$9,512
Bike to Work Da$97,566$30,200$29,538$662
Total Events$124,622$68,609$68,609-
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Board of Equalization Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

The organization has one class of members. All members have the same voring rights.

FORM 990, PART VI, SECTION A, LINE 7A:

Members elect the board of directors.

FORM 990, PART VI, SECTION A, LINE 7B:

Members approve changes to the governing documents, such as the bylaws.

FORM 990, PART VI, SECTION B, LINE 11B:

Staff review and reconcile the return against financial statements before approval of the final draft by the executive director. This draft is then reviewed with key members of the board including the organization's treasurer prior to finalizing the return. Before filing the return, a copy is distributed to all board members.

FORM 990, PART VI, SECTION B, LINE 12C:

Sfbc has a conflict of interest policy for all staff and board members. Staff and board members review this policy and sign a new non-disclosure agreement annually. The purpose of the conflict of interest policy is to protect sfbc's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of sfbc or might result in a possible excess benefit transaction. If an employee or board member is in a position to influence a purchase, contract or lease, it is imperative that he or she disclose the conflict of interest to an sfbc officer, and safeguards will be established. An employee will not offer business services similar to services offered by sfbc nor will he or she use sfbc's name for personal benefits outside of the scope of employment duties. If management has reason to believe that a violation of this policy has occured, management will afford the staff or board member to an opportunity to explain the alleged failure to disclose. If necessary, management will take appropriate disciplinary and corrective action.

FORM 990, PART VI, SECTION B, LINE 15:

The board of directors discusses compensation on an annual basis for the executive director and all other officers or key employees. Any changes in compensation are researched, discussed and approved by the board of directors.

FORM 990, PART VI, SECTION C, LINE 19:

Upon request, the organization makes its governing documents, conflict of interest policy and financial information available to the organization's members.

Filing and Contact Details

Filer

Filer Name
San Francisco Bicycle Coalition
EIN
94-3228199
In Care Of
% JEAN KAO
Phone
4154312453
Address
1720 MARKET STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Janelle P Wong
Title
Executive Director
Phone
4155087824
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle P Wong
Formed
1995
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
14

Preparer

Firm
Withumsmithbrownpc
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Donnie J Springer
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Neighborhoods into more livable and safe places by promoting the bicycle for everyday transportation.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

In 2021, the san francisco bicycle coalition focused on its core goal of increasing the number of people bicycling. A key part of this effort is to expand and improve the city's bicycling network. This year we advanced our vision for a complete, cross-town bike network system that is safe and welcoming for people of all ages. We were not able to work closely with volunteers, members and community groups to get the government to translate this vision into on-the-ground projects and funding for projects to be constructed because of covid-19 and shelter in place orders. However, our staff continued to advocate for the slow streets program in san francisco. Slow streets allowed for reduction in car traffic and made city streets into public open space for residents to use for outside recreation time while being masked and socially.

Form 990, Part XII, Line 2C

The board of directors is responsible for oversight of the annual audit and for selection of the independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization's management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2021, there are no uncertain positions taken or expected to be taken would require recognition of a liability or disclosure in the financial statements. There are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for the fiscal years prior to 2018.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE LI
IRS990/Form990PartVIISectionAGrp/PersonNm2JANELLE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexandra Sweet
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Williford
IRS990/Form990PartVIISectionAGrp/PersonNm5Jean Kao
IRS990/Form990PartVIISectionAGrp/PersonNm6Juli Uota
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelli Sheields
IRS990/Form990PartVIISectionAGrp/PersonNm8Marie Jonas
IRS990/Form990PartVIISectionAGrp/PersonNm9Meaghan Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm10Nic JAY Alston
IRS990/Form990PartVIISectionAGrp/PersonNm11Preston Rhea
IRS990/Form990PartVIISectionAGrp/PersonNm12Sarah Bindman
IRS990/Form990PartVIISectionAGrp/PersonNm13Constance Cavallas
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN Braitsch
IRS990/Form990PartVIISectionAGrp/PersonNm15Manoj Madhavan
IRS990/Form990PartVIISectionAGrp/PersonNm16Tyler Morris
IRS990/Form990PartVIISectionAGrp/PersonNm17Audrey Harris
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANNA GUBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROAN KATTOUW
IRS990/Form990PartVIISectionAGrp/PersonNm22LUCAS LUX
IRS990/Form990PartVIISectionAGrp/PersonNm23DANNY SAUTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVOCACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary - Past
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Past
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - Past
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - Past
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - Past
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director - Past
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director - Past
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt068609
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IRS990/InformationTechnologyGrp/TotalAmt08730
IRS990/InsuranceGrp/FundraisingAmt01402
IRS990/InsuranceGrp/ManagementAndGeneralAmt0830
IRS990/InsuranceGrp/ProgramServicesAmt06983
IRS990/InsuranceGrp/TotalAmt09215
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt024553
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SAN FRANCISCO BICYCLE COALITION IS TO TRANSFORM SAN FRANCISCO'S STREETS AND NEIGHBORHOODS INTO MORE LIVABLE AND SAFE PLACES BY PROMOTING THE BICYCLE FOR EVERYDAY TRANSPORTATION.
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IRS990/OfficeExpensesGrp/FundraisingAmt01630
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03580

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$0.41$0.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.53$0.09$1.15$1.46$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.56$0.16$0.87$1.44$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$0.72$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.75$0.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$0.92$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.88$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.72$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.63$0.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$0.91$1.01$0.09
2014Summary only. Only limited summary data is available for this year.$0.79$0.12$0.67$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$0.79$0.73$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.78$0.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.87