Civic Intelligence

Kids on Bikes Inc.

990 • Fiscal year 2014 • EIN 20-2820211

May 01, 2013 to Apr 30, 2014 • Filed on Dec 04, 2014

6365 Corporate Drive80919

(719) 355-3573

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,325

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$98,885

Up $15,123 (+18%) from 2013

Net Assets

Up

$83,785

Up $200 (+0.2%) from 2013

Liabilities

Up

$15,100

Up $14,923 (+8431%) from 2013

Revenue

Up

$124,220

Up $13,229 (+12%) from 2013

Expenses

Up

$124,193

Up $23,223 (+23%) from 2013

Net Income

Down

$27

Down $9,994 (-100%) from 2013

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

2014

Assets$98,885
Liabilities$15,100
Net Assets$83,785

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

2014

Revenue$124,220
Expenses$124,193
Net Income$27
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.0
Gross Receipts
$129,193
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,085$80,077▲ $2,992
Savings and Temporary Cash Investments-$9,675-
Land, Buildings, and Equipment, Net$5,599$4,649▼ $950
Inventories for Sale or Use$1,078$3,209▲ $2,131
Prepaid Expenses and Deferred Charges-$1,275-
Total Assets$83,762$98,885▲ $15,123
Liabilities
Deferred Revenue-$7,691-
Accounts Payable and Accrued Expenses$177$7,409▲ $7,232
Total Liabilities$177$15,100▲ $14,923
Net Assets / Fund Balance
Unrestricted Net Assets$73,585$73,785▲ $200
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$83,585$83,785▲ $200
Total Liabilities and Net Assets / Fund Balance$83,762$98,885▲ $15,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,649$1,000$5,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nikki McComseyExecutive DirectorFT$52,325$52,325

Board Members and Trustees

NameTitle
Brian ColvertPresident
Paige CarmichaelVice President
Amanda BloughBoard Member
Ben HaughtonBoard Member
Eric WesterkampBoard Member
Josephus Le RouxBoard Member
Kathleen Rand BurkeBoard Member
Randy CulverBoard Member
Sara BoatzBoard Member
Stephanie SurchBoard Member
Wendy PifherBoard Member
Michelle GroscottSecretary
John CibulskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,619
All Other Contributions
$112,601
Change in Net Assets
$27
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,156
Other Expenses$50,037
Total Fundraising Expense$3,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,527$2,258$1,940$49,725
Other Salaries and Wages$20,079$996$855$21,930
All Other Expenses$7,236$1,024$285$8,545
Insurance$2,762$904$80$3,746
Other Employee Benefits$2,307$78$116$2,501
Advertising$1,994--$1,994
Other Expenses$1,119$50$526$1,695
Depreciation Depletion$1,000--$1,000
Travel$320$57$62$439
Fees for Services Other-$330-$330
Office Expenses$46--$46
Total Functional Expenses$114,630$5,699$3,864$124,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,188
Fundraising Direct Expenses$3,673
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Board reviews the Form 990 prior to its filing at a regularly scheduled meeting.

Form 990, Part VI, Section C, line 19

The organization makes it governing documents available upon request.

Filing and Contact Details

Filer

EIN
20-2820211
Phone
7193553573

Signing Officer

Name
Nikki McComsey
Title
Executive Director
Phone
7193553573
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki McComsey
Formed
2007
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
113

Preparer

Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Prior Period Adjustment 172.

Raw XML AppendixShowing 400 of 432 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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010021
IRS990/PYSalariesCompEmpBnftPaidAmt061056
IRS990/PYTotalExpensesAmt0100970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89040
IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt0395817
IRS990ScheduleA/SubstantialContributorsTotAmt048707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444524
IRS990ScheduleA/TotalSupportAmt0444538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04649
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 prior to its filing at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes it governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment 172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083762
IRS990/TotalAssetsEOYAmt098885
IRS990/TotalAssetsGrp/BOYAmt083762
IRS990/TotalAssetsGrp/EOYAmt098885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112601
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177
IRS990/TotalLiabilitiesEOYAmt015100
IRS990/TotalLiabilitiesGrp/BOYAmt0177
IRS990/TotalLiabilitiesGrp/EOYAmt015100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114630
IRS990/TotalReportableCompFromOrgAmt052325
IRS990/TotalRevenueGrp/ExclusionAmt03515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt062
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106365 Corporate Drive
IRS990/USAddress/City0Colorado Springs
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080919

Document Assets

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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