Civic Intelligence

Kids on Bikes Inc.

990EZ • Fiscal year 2012 • EIN 20-2820211

May 01, 2011 to Apr 30, 2012 • Filed on Feb 21, 2013

600 South 21st Street No 10080904
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$73,421

Down $21,645 (-23%) from 2011

Net Assets

Down

$73,264

Down $21,802 (-23%) from 2011

Liabilities

Up

$157

Up $157 from 2011

Revenue

Down

$84,255

Down $25,317 (-23%) from 2011

Expenses

Up

$103,134

Up $7,682 (+8.0%) from 2011

Net Income

Down

-$18,879

Down $32,999 (-234%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $95,066Liabilities 2011: $0Net Assets 2011: $95,0662011Assets 2012: $73,421Liabilities 2012: $157Net Assets 2012: $73,2642012Assets 2013: $83,762Liabilities 2013: $177Net Assets 2013: $83,5852013Assets 2014: $98,885Liabilities 2014: $15,100Net Assets 2014: $83,7852014Assets 2015: $97,770Liabilities 2015: $5,489Net Assets 2015: $92,2812015Assets 2016: $107,508Liabilities 2016: $34,223Net Assets 2016: $73,2852016Assets 2017: $145,723Liabilities 2017: $37,213Net Assets 2017: $108,5102017Assets 2018: $174,469Liabilities 2018: $62,379Net Assets 2018: $112,0902018Assets 2019: $159,027Liabilities 2019: $96,433Net Assets 2019: $62,5942019Assets 2021: $118,825Liabilities 2021: $14,880Net Assets 2021: $103,9452021Assets 2022: $209,694Liabilities 2022: $30,066Net Assets 2022: $179,6282022Assets 2023: $425,447Liabilities 2023: $6,362Net Assets 2023: $419,0852023Assets 2024: $434,383Liabilities 2024: $17,694Net Assets 2024: $416,6892024

Highlighted filing

2012

Assets$73,421
Liabilities$157
Net Assets$73,264

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $109,572Expenses 2011: $95,452Net Income 2011: $14,1202011Revenue 2012: $84,255Expenses 2012: $103,134Net Income 2012: -$18,8792012Revenue 2013: $110,991Expenses 2013: $100,970Net Income 2013: $10,0212013Revenue 2014: $124,220Expenses 2014: $124,193Net Income 2014: $272014Revenue 2015: $132,806Expenses 2015: $124,379Net Income 2015: $8,4272015Revenue 2016: $168,775Expenses 2016: $187,771Net Income 2016: -$18,9962016Revenue 2017: $290,483Expenses 2017: $255,258Net Income 2017: $35,2252017Revenue 2018: $282,176Expenses 2018: $278,699Net Income 2018: $3,4772018Revenue 2019: $246,248Expenses 2019: $295,744Net Income 2019: -$49,4962019Revenue 2021: $710,717Expenses 2021: $689,413Net Income 2021: $21,3042021Revenue 2022: $844,929Expenses 2022: $769,246Net Income 2022: $75,6832022Revenue 2023: $915,956Expenses 2023: $676,499Net Income 2023: $239,4572023Revenue 2024: $900,515Expenses 2024: $902,911Net Income 2024: -$2,3962024

Highlighted filing

2012

Revenue$84,255
Expenses$103,134
Net Income-$18,879
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Kids on Bikes mission is to inspire and empower kids to lead healthy,active and happy lives through biking.

Filing and Contact Details

Filer

EIN
20-2820211
Raw XML Appendix285 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Randy Culver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lizanne Stableford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paige Carmichael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sara Boatz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Recca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kathleen Rand Burke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Matthew Lieven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Alisha Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Josephus Le Roux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Libbey Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Michelle Groscott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Kim Mehalko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06989
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IRS990EZ/OtherChangesInNetAssets0-2923
IRS990EZ/OtherExpensesTotal048988
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Kids on Bikes mission is to inspire and empower kids to lead healthy,active and happy lives through biking.
IRS990EZ/PrintingPublicationsPostage0562
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kids on Bikes mission is to inspire and empower kids to lead healthy, active and happy lives through biking.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085241
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits050915
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02035
IRS990EZ/SpecialEventsNetIncomeLoss07586
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0157
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 South 21st Street Suite 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080904
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Nikki McComsey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07193553573
IRS990EZ/TotalAssets/BOY095066
IRS990EZ/TotalAssets/EOY073421
IRS990EZ/TotalExpenses0103134
IRS990EZ/TotalProgramServiceExpenses085241
IRS990EZ/TotalRevenue084255
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.kidsonbikes.net
IRS990ScheduleA/AmountsSubstContributorsTotal027865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077055
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02637
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01628
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02025
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03301
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent204132
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03301
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09621
IRS990ScheduleG/EventsInformation/NameOfEvent10Special Event - Luncheon
IRS990ScheduleG/EventsInformation/NameOfEvent20Kids on Bikes
IRS990ScheduleG/EventsInformation/NetIncomeSummary07596
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202025
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02025
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 706. Returns and Allowances: 0. Less Cost of Goods Sold: 286. Gross Profit: 420. Cost of Goods Sold: Inventory at Beginning of Year: 5,779. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: -4,195. Inventory at End of Year: 1,298. Cost of Goods Sold: 286.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 403.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Bank Charges. Amount: 344. Description: Insurance Expense. Amount: 2,490. Description: Office Supplies. Amount: 860. Description: Telephone. Amount: 462. Description: Website Development. Amount: 85. Description: ABC's Program. Amount: 31,725. Description: Other expenses. Amount: 1,045. Description: Travel. Amount: 625. Description: Training. Amount: 632. Description: Board of Directors Expense. Amount: 124. Description: Bike Storage. Amount: 103. Description: Computer and Hardware. Amount: 674. Description: Donor Database. Amount: 744. Description: Marketing. Amount: 4,520. Description: Payroll Taxes. Amount: 4,150. Description: Miscellaneous Expense. Amount: 403. Description: Rounding. Amount: 2. Total to Form 990-EZ, line 16: 48,988.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: PY Reconciliation-Payroll Adjustment. Amount: -2,923.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Inventory. Beg. of Year Amount: 5,779. End of Year Amount: 1,298. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 1,125. Description: Other Depreciable Assets. Beg. of Year Amount: 1,210. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 157.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202820211
ReturnHeader/Filer/Name/BusinessNameLine10Kids on Bikes Inc
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone07193553573
ReturnHeader/Filer/USAddress/AddressLine10600 South 21st Street No 100
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080904
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0Nikki McComsey
ReturnHeader/Officer/Phone07193553573
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/EIN0840884124
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BiggsKofford PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10630 Southpointe Court Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080906
ReturnHeader/Preparer/Name0Greg Papineau CPA
ReturnHeader/Preparer/Phone07195799090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T19:49:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.18$4.17$9.01$9.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.06$4.19$9.16$6.76$2.39
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.30$1.80$8.45$7.69$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$7.11$6.89$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.96$0.63$2.46$2.96$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.62$1.12$2.82$2.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.09$2.90$2.55$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.73$1.69$1.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$1.33$1.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.11$1.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.84$1.03$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.10$0.95$0.14