Civic Intelligence

Bikedenver

990 • Fiscal year 2017 • EIN 20-1082565

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

Organization ProfileHTTP//WWW.BIKEDENVER.ORG
3000 Lawrence Street Suite 112Denver, CO 80205

(720) 530-5894

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$40,732

Down $1,801 (-4.2%) from 2016

Net Assets

Down

$40,732

Down $1,801 (-4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$200,901

Up $17,115 (+9.3%) from 2016

Expenses

Down

$202,702

Down $15,423 (-7.1%) from 2016

Net Income

Up

-$1,801

Up $32,538 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,462Liabilities 2011: $02011Assets 2012: $66,113Liabilities 2012: $0Net Assets 2012: $66,1132012Assets 2013: $118,124Liabilities 2013: $834Net Assets 2013: $117,2902013Assets 2014: $174,986Liabilities 2014: $5,596Net Assets 2014: $169,3902014Assets 2015: $81,874Liabilities 2015: $5,002Net Assets 2015: $76,8722015Assets 2016: $42,533Liabilities 2016: $0Net Assets 2016: $42,5332016Assets 2017: $40,732Liabilities 2017: $0Net Assets 2017: $40,7322017Assets 2018: $28,946Net Assets 2018: $28,9462018

Highlighted filing

2017

Assets$40,732
Liabilities$0
Net Assets$40,732
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $135,118Expenses 2011: $134,120Net Income 2011: $9982011Revenue 2012: $203,171Expenses 2012: $172,520Net Income 2012: $30,6512012Revenue 2013: $215,145Expenses 2013: $189,237Net Income 2013: $25,9082013Revenue 2014: $248,274Expenses 2014: $181,723Net Income 2014: $66,5512014Revenue 2015: $236,422Expenses 2015: $328,940Net Income 2015: -$92,5182015Revenue 2016: $183,786Expenses 2016: $218,125Net Income 2016: -$34,3392016Revenue 2017: $200,901Expenses 2017: $202,702Net Income 2017: -$1,8012017Revenue 2018: $177,975Expenses 2018: $189,761Net Income 2018: -$11,7862018

Highlighted filing

2017

Revenue$200,901
Expenses$202,702
Net Income-$1,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$201,451
Mission and Program Overview

Mission

Bikedenver is denver's bicycle advocacy organization and the leading non- profit to promote and encourage bicycling as an energy efficient, non- polluting, healthy and enjoyable transportation alternative in and around denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,177$31,784▲ $3,607
Accounts Receivable$13,296$8,948▼ $4,348
Prepaid Expenses and Deferred Charges$1,060--
Total Assets$42,533$40,732▼ $1,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,533$40,732▼ $1,801
Total Net Assets Fund Balance$42,533$40,732▼ $1,801
Total Liabilities and Net Assets / Fund Balance$42,533$40,732▼ $1,801
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James WaddellExecutive DiFT$69,000$69,000

Board Members and Trustees

NameTitle
Rob OlletPresident
Ben KirkleyMember
David TarasiMember
Karl SchroederMember
Louis CruzMember
Nathan BergmannMember
Alex PankoninSecretary
Alex LewisTreasurer
Aneka PatelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,999
Program Service Revenue
$18,529
Investment Income
$9
Other Revenue
$12,364
All Other Contributions
$69,237
Change in Net Assets
$-1,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,977
Other Expenses$46,725
Total Fundraising Expense$40,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,850$10,350$13,800$69,000
Other Salaries and Wages$34,395$7,937$10,583$52,915
Payroll Taxes$22,140$5,110$6,812$34,062
Advertising$7,598$1,754$2,338$11,690
Occupancy$7,204$1,662$2,216$11,082
Fees for Services Other$4,495$1,037$1,383$6,915
Office Expenses$3,245$749$999$4,993
Information Technology$2,244$519$691$3,454
Conferences and Meetings$1,580$575$718$2,873
Insurance$1,402$323$431$2,156
Travel$1,074$248$330$1,652
Other Expenses$102$24$31$157
Total Functional Expenses$131,468$30,551$40,683$202,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,914
Fundraising Direct Expenses$550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the finance committee of the board of directors review the form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“All staff and board members must review the conflict of interest policy and disclose any conflicts on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined solely by the independent board and its subcommittees, who use current comparability studies and the colorado nonprofit association salary survey. The executive director is not a member of the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing and financial documents are available upon request. In addition, annual 990 information is available online with both guidestar.org and the colorado secretary of state - colorado charitable solicitations division.”

Filing and Contact Details

Filer

Filer Name
Bikedenver
EIN
20-1082565
Phone
7205305894
Address
3000 LAWRENCE STREET SUITE 112, DENVER, CO 80205

Signing Officer

Name
James Waddell
Title
Executive Director
Phone
6087122131
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Waddell
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bikedenver is denver's bicycle advocacy organization and the leading non- profit to promote and encourage bicycling as an energy efficient, non- polluting, healthy and enjoyable transportation alternative in and around denver.”

Form 990, Page 2, Part III, Line 4D

“General programming - support of the mission and programmic activities of the organization, including safe routes to school, education, member services, and dissemination of resources on biking and bike safety.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIKEDENVER IS DENVER'S BICYCLE ADVOCACY ORGANIZATION AND THE LEADING NON- PROFIT TO PROMOTE AND ENCOURAGE BICYCLING AS AN ENERGY EFFICIENT, NON- POLLUTING, HEALTHY AND ENJOYABLE TRANSPORTATION ALTERNATIVE IN AND AROUND DENVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL PROGRAMMING - SUPPORT OF THE MISSION AND PROGRAMMIC ACTIVITIES OF THE ORGANIZATION, INCLUDING SAFE ROUTES TO SCHOOL, EDUCATION, MEMBER SERVICES, AND DISSEMINATION OF RESOURCES ON BIKING AND BIKE SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF AND BOARD MEMBERS MUST REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED SOLELY BY THE INDEPENDENT BOARD AND ITS SUBCOMMITTEES, WHO USE CURRENT COMPARABILITY STUDIES AND THE COLORADO NONPROFIT ASSOCIATION SALARY SURVEY. THE EXECUTIVE DIRECTOR IS NOT A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, ANNUAL 990 INFORMATION IS AVAILABLE ONLINE WITH BOTH GUIDESTAR.ORG AND THE COLORADO SECRETARY OF STATE - COLORADO CHARITABLE SOLICITATIONS DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt03000 LAWRENCE STREET
IRS990/USAddress/AddressLine2Txt0SUITE 112
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/WebsiteAddressTxt0HTTP//WWW.BIKEDENVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WADDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087122131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIKEDENVER
ReturnHeader/Filer/BusinessNameControlTxt0BIKE
ReturnHeader/Filer/EIN0201082565
ReturnHeader/Filer/PhoneNum07205305894
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 LAWRENCE STREET SUITE 112
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,732
Liabilities
$0
Net assets
$40,732
Revenue
$200,901
Expenses
$202,702
Net income
-$1,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.78$1.90$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.01$2.03$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.84$2.18$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$2.36$3.29$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$2.48$1.82$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$2.15$1.89$0.26
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.03$1.73$0.31
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.35$1.34$0.01