Civic Intelligence

Bikedenver

990EZ • Fiscal year 2018 • EIN 20-1082565

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,248

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

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

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$28,946

Down $11,786 (-29%) from 2017

Net Assets

Down

$28,946

Down $11,786 (-29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$177,975

Down $22,926 (-11%) from 2017

Expenses

Down

$189,761

Down $12,941 (-6.4%) from 2017

Net Income

Down

-$11,786

Down $9,985 (-554%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$28,946
Liabilities-
Net Assets$28,946

Operations Trend

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

2018

Revenue$177,975
Expenses$189,761
Net Income-$11,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$178,370
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.

Program Services

DescriptionGrantsExpenses
COMMUNITY BIKE PARKING - PROVIDES VOLUNTEER-RUN SECURE BIKE PARKING AT LARGE-SCALE EVENTS. MORE THAN 200 VOLUNTEERS PARTICIPATE TO PARK OVER 6,000 BIKES.-$123,346
COMMUNITY ENGAGEMENT - PROMOTES SAFE BICYCLING TO WIDE AUDIENCES. FOR EXAMPLE, LOCAL BUSINESSES ARE INVITED TO SAFE ROUTES LUNCHEONS WHICH PROVIDE OUTREACH AND EDUCATION.--
ADVOCACY - BIKEDENVER WORKS WITH CITY AGENCIES AND LOCAL ORGANIZATIONS TO PLAN, DEVELOP AND IMPLEMENT BICYCLE POLICY AND INFRASTRUCTURE IMPROVEMENTS. BIKEDENVER ADVOCATED FOR AND INSTALLED THE FIRST PROTECTED BIKE LANE, PROVIDING VERTICAL SEPARATION BETWEEN BIKES AND MOTORIZED VEHICLES.--
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WADDELLExecutive DiFT$68,248-$68,248
ALEX PANKONINPresident-$0--
KARL SCHROEDERVice Preside-$0--
ANDREW ILTISSecretary-$0--
BEN KIRKLEYTreasurer-$0--
ALEX LEWISMember-$0--
LESLIE OLIVERMember-$0--
ANEKA PATELMember-$0--
CELESTE STRAGANDMember-$0--
KEN MINORMember-$0--
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
2019-05-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 5,534 office supplies 955 payroll processing 2,133 permits/licenses 120 bank fees 236 tech fees/subscriptions 5,563 travel expenses 1,739 liability insurance 1,608 professional development 249 sales tax expense 248 total 18,385

Form 990-ez, Part II, Line 24

Accounts receivable 8,948 600 total 8,948 600

Form 990-ez, Part II, Line 26

Heads up campaign passthrough 0 0 bike to work wednesdays 0 0

Form 990-ez, Part III

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-ez, Part III, Line 30

Advocacy - bikedenver works with city agencies and local organizations to plan, develop and implement bicycle policy and infrastructure improvements. Bikedenver advocated for and installed the first protected bike lane, providing vertical separation between bikes and motorized vehicles.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CELESTE STRAGAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0BIKEDENVER 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BIKE PARKING - PROVIDES VOLUNTEER-RUN SECURE BIKE PARKING AT LARGE-SCALE EVENTS. MORE THAN 200 VOLUNTEERS PARTICIPATE TO PARK OVER 6,000 BIKES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ENGAGEMENT - PROMOTES SAFE BICYCLING TO WIDE AUDIENCES. FOR EXAMPLE, LOCAL BUSINESSES ARE INVITED TO SAFE ROUTES LUNCHEONS WHICH PROVIDE OUTREACH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVOCACY - BIKEDENVER WORKS WITH CITY AGENCIES AND LOCAL ORGANIZATIONS TO PLAN, DEVELOP AND IMPLEMENT BICYCLE POLICY AND INFRASTRUCTURE IMPROVEMENTS. BIKEDENVER ADVOCATED FOR AND INSTALLED THE FIRST PROTECTED BIKE LANE, PROVIDING VERTICAL SEPARATION BETWEEN BIKES AND MOTORIZED VEHICLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GENERAL 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/ExplanationTxt0EXPENSES MARKETING 5,534 OFFICE SUPPLIES 955 PAYROLL PROCESSING 2,133 PERMITS/LICENSES 120 BANK FEES 236 TECH FEES/SUBSCRIPTIONS 5,563 TRAVEL EXPENSES 1,739 LIABILITY INSURANCE 1,608 PROFESSIONAL DEVELOPMENT 249 SALES TAX EXPENSE 248 TOTAL 18,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,948 600 TOTAL 8,948 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEADS UP CAMPAIGN PASSTHROUGH 0 0 BIKE TO WORK WEDNESDAYS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIKEDENVER 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/ExplanationTxt4ADVOCACY - BIKEDENVER WORKS WITH CITY AGENCIES AND LOCAL ORGANIZATIONS TO PLAN, DEVELOP AND IMPLEMENT BICYCLE POLICY AND INFRASTRUCTURE IMPROVEMENTS. BIKEDENVER ADVOCATED FOR AND INSTALLED THE FIRST PROTECTED BIKE LANE, PROVIDING VERTICAL SEPARATION BETWEEN BIKES AND MOTORIZED VEHICLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WADDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087122131
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ReturnHeader/Filer/BusinessNameControlTxt0BIKE
ReturnHeader/Filer/EIN0201082565
ReturnHeader/Filer/PhoneNum07205305894
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 LAWRENCE STREET SUITE 112
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/Filer/USAddress/ZIPCd080205
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ReturnHeader/FilingSecurityInformation/IPTm015:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
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/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02019-05-31T15:56:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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