Civic Intelligence

Bikes for Kids Foundation

990EZ • Fiscal year 2017 • EIN 04-3711941

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$137,037

Down $175 (-0.1%) from 2016

Net Assets

Down

$122,618

Down $14,594 (-11%) from 2016

Liabilities

Up

$14,419

Up $14,419 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$121,898

Up $2,564 (+2.1%) from 2016

Expenses

Up

$125,076

Up $2,685 (+2.2%) from 2016

Net Income

Down

-$3,178

Down $121 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$137,037
Liabilities$14,419
Net Assets$122,618
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$121,898
Expenses$125,076
Net Income-$3,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$121,898
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-$125,075
Compensation and Service Providers
Top Officer Pay76th 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
8584499722
Signed
2018-05-04
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountbicycles 123,201bank/credit card charges 12filing fees 60insurance 655supplies 221postage 327”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year difference (11,416)”

Description of other assets Part II line 24

“Category beginning of year end of yearcontributions receivable 37,470 40,125”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 14,419”

Raw XML Appendix159 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/BOYAmt099742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137037
IRS990EZ/GrossReceiptsAmt0121898
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0196
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122618
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/BOYAmt037470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040125
IRS990EZ/OtherChangesInNetAssetsAmt0-11416
IRS990EZ/OtherExpensesTotalAmt0124476
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/ProgramServiceExpensesAmt0125075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125076
IRS990EZ/TotalProgramServiceExpensesAmt0125075
IRS990EZ/TotalRevenueAmt0121898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BIKESFORKIDSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57140
IRS990ScheduleA/PublicSupportPY170Pct00.55200
IRS990ScheduleA/PublicSupportTotal170Amt0317226
IRS990ScheduleA/SubstantialContributorsTotAmt0236907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554133
IRS990ScheduleA/TotalSupportAmt0555133
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBICYCLES 123,201BANK/CREDIT CARD CHARGES 12FILING FEES 60INSURANCE 655SUPPLIES 221POSTAGE 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR DIFFERENCE (11,416)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCONTRIBUTIONS RECEIVABLE 37,470 40,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 14,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM POLLAKOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584499722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FederalOriginalSubmissionId00632372018239z2dnctc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.171.202.205
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTm020:11:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT ROSARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 HUNTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02032542704
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROSARIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T19:48:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,037
Liabilities
$14,419
Net assets
$122,618
Revenue
$121,898
Expenses
$125,076
Net income
-$3,178
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