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Balance Sheet
Assets
Flat$120,487
Flat from 2013
Net Assets
Flat$33,937
Flat from 2013
Liabilities
Flat$86,550
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$236,497
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $364,282
Mission and Program Overview
Mission
Cycle kid's mission is to get children on bicycles and engage them in a physical activity that addresses the health and emotional issues facing today's under-active, often overweight, children.
Filing and Contact Details
Filer
- EIN
- 20-1169399
Raw XML AppendixShowing 400 of 446 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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4871 |
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| IRS990/ActivityOrMissionDescription | 0 | CYCLE KID'S MISSION IS TO GET CHILDREN ON BICYCLES AND ENGAGE THEM IN A PHYSICAL ACTIVITY THAT ADDRESSES THE HEALTH AND EMOTIONAL ISSUES FACING TODAY'S UNDER-ACTIVE, OFTEN OVERWEIGHT, CHILDREN. |
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| IRS990ScheduleL/LoanTable/NamePerson | 0 | JULIANNE IDLET |
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| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
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| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | BEST ESTIMATE FAIR VALUE |
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| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 77813 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 59 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
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| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 1053 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JULIANNE IDLET IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS A MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JULIANNE IDLET, VICE PRESIDENT AND EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICT OF INTEREST POLICY IS UNDER DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WRITTEN POLICY FOR COMPENSATION REVIEW IS UNDER DEVELOPMENT. THE BOARD OF DIRECTORS DOES REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY DURING REVIEW AND APPROVAL OF THE BUDGET FOR THE FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LINE 22: DUE TO OFFICER IS COMPRISED OF: UNPAID SALARY: FY 13 10,809, PRIOR YEARS 49,690 UNPAID HEALTH INSURANCE: PRIOR YEARS 6,120 UNPAID TRAVEL REIMB: FY13 5,973, PRIOR YEARS 9,087 TOTAL UNPAID SALARY AND EXPENSE REIMBURSEMENTS: 81,679 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRIOR PERIOD ADJUSTMENT 64,897 CYCLE KIDS BOOKED A PRIOR PERIOD ADJUSTMENT TO RECORD UNPAID OFFICER SALARY AND REIMBURSABLE EXPENSES INCURRED BY AN OFFICER IN PRIOR YEARS AND APPROVED BY BOARD BUT NOT PREVIOULSY ACCRUED. SPECIFICALLY, THE ADJUSTMENT IS FOR: OFFICER SALARY 49,690 OFFICER HEALTH INSURANCE 6,120 TRAVEL EXPENSES 9,087 ------ TOTAL PRIOR PERIOD ADJ 64,897 THE BOARD APPROVED A BASE SALARY IN FISCAL 2009 WITH A 3% INCREASE EACH FISCAL YEAR, THE ORGANIZATION ONLY RECORDED SALARY PAID IN EACH FISCAL YEAR SO THAT AN ACCRUAL OF 49,690 IS REQUIRED TO REDUCE BEGINNING NET ASSETS. THE ORGANIZATION ALSO FAILED TO REIMBURSE THE OFFICER FOR HEALTH INSURANCE OF 6,120 PAID IN FY08 AND CERTAIN TRAVEL EXPENSES TOTALLING 9,087 INCURRED BY THE OFFICER FOR THE YEARS FY10 THROUGH FY12. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART X |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5 JFK STREET SUITE 205 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAMBRIDGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02138 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIANNE IDLET |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6176610908 |
| IRS990/TotalAssets/BOY | 0 | 78538 |
| IRS990/TotalAssetsBOY | 0 | 78538 |
| IRS990/TotalAssets/EOY | 0 | 120487 |
| IRS990/TotalAssetsEOY | 0 | 120487 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 327151 |
| IRS990/TotalExpensesCurrentYear | 0 | 236497 |
| IRS990/TotalExpensesPriorYear | 0 | 193139 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 28682 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 55361 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 152454 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 236497 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 28682 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1785 |
| IRS990/TotalLiabilitiesBOY | 0 | 1785 |
| IRS990/TotalLiabilities/EOY | 0 | 86550 |
| IRS990/TotalLiabilitiesEOY | 0 | 86550 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 78538 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 120487 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 90 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 76753 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 33937 |
| IRS990/TotalOtherCompensation | 0 | 11416 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $120,487
- Liabilities
- $86,550
- Net assets
- $33,937
- Revenue
- -
- Expenses
- $236,497
- Net income
- -