Civic Intelligence

Bikes for Kids Foundation

990EZ • Fiscal year 2016 • EIN 04-3711941

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileBIKESFORKIDSFOUNDATION.ORG
10225 Barnes Canyon RdSan Diego, CA 92121-2734

(858) 449-9733

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$137,212

Down $3,057 (-2.2%) from 2015

Net Assets

Down

$137,212

Down $3,057 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$119,334

Up $11,504 (+11%) from 2015

Expenses

Up

$122,391

Up $14,421 (+13%) from 2015

Net Income

Down

-$3,057

Down $2,917 (-2084%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $62,769Liabilities 2011: $02011Assets 2013: $108,948Liabilities 2013: $02013Assets 2014: $140,409Liabilities 2014: $0Net Assets 2014: $140,4092014Assets 2015: $140,269Liabilities 2015: $0Net Assets 2015: $140,2692015Assets 2016: $137,212Liabilities 2016: $0Net Assets 2016: $137,2122016Assets 2017: $137,037Liabilities 2017: $14,419Net Assets 2017: $122,6182017Assets 2018: $92,458Liabilities 2018: $0Net Assets 2018: $92,4582018Assets 2019: $128,761Liabilities 2019: $29,757Net Assets 2019: $99,0042019Assets 2020: $193,958Liabilities 2020: $10,064Net Assets 2020: $183,8942020Assets 2021: $210,957Liabilities 2021: $1,518Net Assets 2021: $209,4392021Assets 2022: $257,120Liabilities 2022: $772Net Assets 2022: $256,3482022Assets 2023: $369,492Liabilities 2023: $4,722Net Assets 2023: $364,7702023Assets 2024: $254,226Liabilities 2024: $3,277Net Assets 2024: $250,9492024

Highlighted filing

2016

Assets$137,212
Liabilities$0
Net Assets$137,212
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $65,240Expenses 2011: $68,540Net Income 2011: -$3,3002011Revenue 2013: $92,102Expenses 2013: $78,259Net Income 2013: $13,8432013Revenue 2014: $109,776Expenses 2014: $78,315Net Income 2014: $31,4612014Revenue 2015: $107,830Expenses 2015: $107,970Net Income 2015: -$1402015Revenue 2016: $119,334Expenses 2016: $122,391Net Income 2016: -$3,0572016Revenue 2017: $121,898Expenses 2017: $125,076Net Income 2017: -$3,1782017Revenue 2018: $190,522Expenses 2018: $220,682Net Income 2018: -$30,1602018Revenue 2019: $352,432Expenses 2019: $345,886Net Income 2019: $6,5462019Revenue 2020: $312,111Expenses 2020: $225,631Net Income 2020: $86,4802020Revenue 2021: $294,559Expenses 2021: $269,014Net Income 2021: $25,5452021Revenue 2022: $467,062Expenses 2022: $420,153Net Income 2022: $46,9092022Revenue 2023: $704,482Expenses 2023: $596,060Net Income 2023: $108,4222023Revenue 2024: $517,726Expenses 2024: $631,547Net Income 2024: -$113,8212024

Highlighted filing

2016

Revenue$119,334
Expenses$122,391
Net Income-$3,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$119,334
Mission and Program Overview

Mission

The organization purchases bicycles and gifts them to needy children, as well as raises the level of bike safety awareness

SERVING CHILDREN

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PURCHASES BICYCLES AND GIFTS THEM TO NEEDY CHILDREN AS WELL AS RAISES THE LEVEL OF BIKE SAFETY AWARENESS-$115,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM POLLAKOVChairman-$0--
DEBRA POLLAKOVVice Pres-$0--
TAMI MCQUAINTreassec-$0--
Filing and Contact Details

Filer

Filer Name
Bikes for Kids Foundation
EIN
04-3711941
Address
10225 BARNES CANYON RD, SAN DIEGO, CA 92121-2734

Signing Officer

Name
William Pollakov
Title
President
Phone
8584499733
Signed
2017-03-21
Discuss with paid preparer
No

Preparer

Firm
Robert Rosario
Address
64 HUNTER ROAD, FAIRFIELD, CT 06824
Preparer
Robert Rosario
Phone
2032542704
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbicycles 115,500bank/credit card charges 45filing fees 35insurance 807supplies 5,404”

Description of other assets Part II line 24

“Category beginning of year end of yearcontributions receivable 36,060 37,470”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM POLLAKOV
IRS990EZ/BooksInCareOfDetail/PhoneNum08584499733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010225 BARNES CANYON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921212734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137212
IRS990EZ/GrossReceiptsAmt0119334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0205
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM POLLAKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA POLLAKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI MCQUAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASSEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037470
IRS990EZ/OtherExpensesTotalAmt0121791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PURCHASES BICYCLES AND GIFTS THEM TO NEEDY CHILDREN AS WELL AS RAISES THE LEVEL OF BIKE SAFETY AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122391
IRS990EZ/TotalProgramServiceExpensesAmt0115500
IRS990EZ/TotalRevenueAmt0119334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BIKESFORKIDSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55200
IRS990ScheduleA/PublicSupportPY170Pct00.51290
IRS990ScheduleA/PublicSupportTotal170Amt0297475
IRS990ScheduleA/SubstantialContributorsTotAmt0240710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538185
IRS990ScheduleA/TotalSupportAmt0538914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBICYCLES 115,500BANK/CREDIT CARD CHARGES 45FILING FEES 35INSURANCE 807SUPPLIES 5,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCONTRIBUTIONS RECEIVABLE 36,060 37,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM POLLAKOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584499733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIKES FOR KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BIKE
ReturnHeader/Filer/EIN0043711941
ReturnHeader/Filer/USAddress/AddressLine1Txt010225 BARNES CANYON RD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921212734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE4584F4E1CF41C6357EAD2B7FBCC166165FC04A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE4584F4E1CF41C6357EAD2B7FBCC166165FC04A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00632372017086qr5yt2u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.112.10.159
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTm016:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT ROSARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 HUNTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02032542704
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROSARIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-27T16:38:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,212
Liabilities
$0
Net assets
$137,212
Revenue
$119,334
Expenses
$122,391
Net income
-$3,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.51$5.18$6.32$1.14
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.05$3.65$7.04$5.96$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$4.67$4.20$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$2.95$2.69$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.84$3.12$2.26$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.30$0.99$3.52$3.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.91$2.21$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$1.22$1.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.19$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.08$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.10$0.78$0.31
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.92$0.78$0.14
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.65$0.69$0.03