Civic Intelligence

Los Angeles County Bicycle Coalition

990 • Fiscal year 2015 • EIN 95-4845170

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

634 South Spring StreetLos Angeles, CA 90014

(213) 629-2142

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Up

$538,965

Up $339,361 (+170%) from 2013

Net Assets

Up

$476,087

Up $334,389 (+236%) from 2013

Liabilities

Up

$62,878

Up $4,972 (+8.6%) from 2013

Revenue

Up

$925,037

Up $133,713 (+17%) from 2013

Expenses

Down

$773,716

Down $29,227 (-3.6%) from 2013

Net Income

Up

$151,321

Up $162,940 (+1402%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $299,001Liabilities 2011: $36,546Net Assets 2011: $262,4552011Assets 2012: $176,347Liabilities 2012: $23,030Net Assets 2012: $153,3172012Assets 2013: $199,604Liabilities 2013: $57,906Net Assets 2013: $141,6982013Assets 2015: $538,965Liabilities 2015: $62,878Net Assets 2015: $476,0872015Assets 2016: $650,272Liabilities 2016: $37,986Net Assets 2016: $612,2862016Assets 2017: $669,762Liabilities 2017: $121,823Net Assets 2017: $547,9392017Assets 2018: $344,978Liabilities 2018: $152,733Net Assets 2018: $192,2452018Assets 2019: $205,896Liabilities 2019: $101,103Net Assets 2019: $104,7932019Assets 2020: $265,255Liabilities 2020: $173,250Net Assets 2020: $92,0052020Assets 2021: $403,170Liabilities 2021: $78,904Net Assets 2021: $324,2662021Assets 2022: $263,824Liabilities 2022: $94,984Net Assets 2022: $168,8402022Assets 2023: $192,480Liabilities 2023: $81,530Net Assets 2023: $110,9502023Assets 2024: $192,480Liabilities 2024: $81,530Net Assets 2024: $110,9502024

Highlighted filing

2015

Assets$538,965
Liabilities$62,878
Net Assets$476,087

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $721,674Expenses 2011: $571,159Net Income 2011: $150,5152011Expenses 2012: $669,9312012Revenue 2013: $791,324Expenses 2013: $802,943Net Income 2013: -$11,6192013Revenue 2015: $925,037Expenses 2015: $773,716Net Income 2015: $151,3212015Revenue 2016: $1,269,044Expenses 2016: $1,095,750Net Income 2016: $173,2942016Revenue 2017: $944,808Expenses 2017: $969,227Net Income 2017: -$24,4192017Revenue 2018: $620,412Expenses 2018: $976,107Net Income 2018: -$355,6952018Revenue 2019: $590,332Expenses 2019: $677,784Net Income 2019: -$87,4522019Revenue 2020: $441,713Expenses 2020: $454,501Net Income 2020: -$12,7882020Revenue 2021: $720,587Expenses 2021: $488,326Net Income 2021: $232,2612021Revenue 2022: $705,180Expenses 2022: $860,606Net Income 2022: -$155,4262022Revenue 2023: $552,938Expenses 2023: $610,828Net Income 2023: -$57,8902023Revenue 2024: $552,938Expenses 2024: $610,828Net Income 2024: -$57,8902024

Highlighted filing

2015

Revenue$925,037
Expenses$773,716
Net Income$151,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,128,833
Mission and Program Overview

Mission

Bicycling-related advocacy, education and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,190$493,126▲ $199,936
Cap Stk Tr Prin Current Funds$356,654$476,087▲ $119,433
Prepaid Expenses and Deferred Charges$46,017$0▼ $46,017
Accounts Receivable$33,166$33,984▲ $818
Land, Buildings, and Equipment, Net$10,857$11,854▲ $997
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$383,230$538,965▲ $155,735
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$34,184-
Other Liabilities$26,576$28,694▲ $2,118
Total Liabilities$26,576$62,878▲ $36,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,654$476,087▲ $119,433
Total Liabilities and Net Assets / Fund Balance$383,230$538,965▲ $155,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,854$6,561$18,415
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve BoydPresident
Douglas JohnVice President
Carrie UngermanDirector
Caryn HowardDirector
Cynthia RoseDirector
Daniella AlcedoDirector
Greg LaemmleDirector
Herbie HuffDirector
Jim PocrassDirector
Stephanie RamirezDirector
Shanon MuirSecretary
Patrick PascualTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,578
Program Service Revenue
$165,360
Investment Income
$71
Other Revenue
$95,028
All Other Contributions
$628,578
Change in Net Assets
$151,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,814
Other Expenses$232,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,879--$390,879
Current Officers, Directors, Trustees, and Key Employees$80,615--$80,615
All Other Expenses$49,598$20-$49,618
Payroll Taxes$42,739--$42,739
Other Employee Benefits$26,581--$26,581
Occupancy$25,366--$25,366
Insurance$23,196--$23,196
Other Expenses$16,677--$16,677
Office Expenses$12,167$1,060-$13,227
Conferences and Meetings$11,071--$11,071
Fees for Services Accounting-$5,100-$5,100
Travel$4,560--$4,560
Interest-$157-$157
Total Functional Expenses$767,379$6,337$0$773,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,824
Fundraising Direct Expenses$203,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Ride$169,125$169,125$53,858$115,267
Firefly Ball$72,139$72,139$69,469$2,670
Total Events$298,824$298,824$203,796$95,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Prepaid grants$21,987
Credit card payable$5,175
Accrued payroll$873
Locker fee$659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Organization does not have a formal review policy in place.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

California charity registry

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Provided on request.

Filing and Contact Details

Filer

Filer Name
Los Angeles County Bicycle Coalition
EIN
95-4845170
Phone
2136292142
Address
634 South Spring Street, Los Angeles, CA 90014

Signing Officer

Name
Tamika Butler
Title
Executive Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
David L Smith CPA
Address
416 N Glendale Ave Ste 202, Glendale, CA 91206
Preparer
David L Smith
Phone
8185071999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: LACBC offers bicycle safety education. OTHER PROGRAM SERVICES 5: The Organization teamed with LA Metro to oversee the bicycle locker program. OTHER PROGRAM SERVICES 6: LACBC conducted and helped organize multiple bicycle and pedestrian counts around Los Angeles County to provide data to support funding for bicycle and walking improvements. OTHER PROGRAM SERVICES 7: The Organization is involved in policy work in various regional cities.

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