Civic Intelligence

Bikes for Kids Foundation

990EZ • Fiscal year 2018 • EIN 04-3711941

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 17, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$92,458

Down $44,579 (-33%) from 2017

Net Assets

Down

$92,458

Down $30,160 (-25%) from 2017

Liabilities

Down

$0

Down $14,419 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$190,522

Up $68,624 (+56%) from 2017

Expenses

Up

$220,682

Up $95,606 (+76%) from 2017

Net Income

Down

-$30,160

Down $26,982 (-849%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$92,458
Liabilities$0
Net Assets$92,458
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$190,522
Expenses$220,682
Net Income-$30,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 17, 2019
Return Version
2018v3.1
Gross Receipts
$190,522
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-$215,268
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM POLLAKOVCEO-$0--
DEBRA POLLAKOVCOO-$0--
ROBERT KRUMROYPresident-$0--
MAUREEN ROADMANSecretary-$0--
ANNELE GODLEWSKIBoard Member-$0--
ZACH TRANBoard Member-$0--
STEVEN MOFFITTBoard Member-$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
CEO
Phone
8584499722
Signed
2019-08-17
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 215,268bank/credit card charges 126filing fees 50insurance 655supplies 3,983”

Description of other assets Part II line 24

“Category beginning of year end of yearcontributions receivable 40,125 62,246”

Description of total liabilities Part II line 26

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

Raw XML Appendix180 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/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921212734
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM POLLAKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA POLLAKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KRUMROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN ROADMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNELE GODLEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACH TRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062246
IRS990EZ/OtherExpensesTotalAmt0220082
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/ProgramServiceExpensesAmt0215268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0220682
IRS990EZ/TotalProgramServiceExpensesAmt0215268
IRS990EZ/TotalRevenueAmt0190522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BIKESFORKIDSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652620
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65080
IRS990ScheduleA/PublicSupportPY170Pct00.57140
IRS990ScheduleA/PublicSupportTotal170Amt0425352
IRS990ScheduleA/SubstantialContributorsTotAmt0227268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190473
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652620
IRS990ScheduleA/TotalSupportAmt0653552
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBICYCLES 215,268BANK/CREDIT CARD CHARGES 126FILING FEES 50INSURANCE 655SUPPLIES 3,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCONTRIBUTIONS RECEIVABLE 40,125 62,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 14,419 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM POLLAKOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08584499722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-17
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/FederalOriginalSubmissionId00632372019233zcctgux
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.81.249.145
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTm017:00:39
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/PreparationDt02019-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROSARIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-17T15:32:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,458
Liabilities
$0
Net assets
$92,458
Revenue
$190,522
Expenses
$220,682
Net income
-$30,160
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits