Civic Intelligence

Bikes for Kids Utah

990EZ • Fiscal year 2012 • EIN 20-8438279

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2015

Organization ProfileN/A
5811 S Cove Creek Ln84107
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$65,071

Flat from 2012

Net Assets

$65,071

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$27,742

Flat from 2012

Expenses

Flat

$23,612

Flat from 2012

Net Income

Flat

$4,130

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $60,941Liabilities 2011: $0Net Assets 2011: $60,9412011Assets 2012: $65,071Net Assets 2012: $65,0712012Assets 2012: $65,071Liabilities 2012: $02012Assets 2013: $56,283Net Assets 2013: $56,2832013Assets 2014: $49,543Net Assets 2014: $49,5432014Assets 2015: $39,174Net Assets 2015: $39,1742015Assets 2016: $29,260Net Assets 2016: $29,2602016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$65,071
Liabilities-
Net Assets$65,071
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $94,731Expenses 2011: $42,504Net Income 2011: $52,2272011Revenue 2012: $27,742Expenses 2012: $23,612Net Income 2012: $4,1302012Revenue 2012: $27,742Expenses 2012: $23,612Net Income 2012: $4,1302012Revenue 2013: $35,372Expenses 2013: $44,160Net Income 2013: -$8,7882013Revenue 2014: $56,624Expenses 2014: $63,364Net Income 2014: -$6,7402014Revenue 2015: $18,802Expenses 2015: $29,171Net Income 2015: -$10,3692015Revenue 2016: $9,877Expenses 2016: $19,791Net Income 2016: -$9,9142016Revenue 2017: $6,506Expenses 2017: $35,766Net Income 2017: -$29,2602017

Highlighted filing

2012

Revenue$27,742
Expenses$23,612
Net Income$4,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2015
Return Version
2012v3.0
Mission and Program Overview

Mission

raise funds to buy bikes and accessories for underpriviledged third graders in elementary schools

Filing and Contact Details

Filer

EIN
20-8438279
Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060941
IRS990EZ/CashSavingsAndInvestments/EOY065071
IRS990EZ/ContributionsGiftsGrantsEtc027742
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts027742
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060941
IRS990EZ/NetAssetsOrFundBalancesBOY060941
IRS990EZ/NetAssetsOrFundBalances/EOY065071
IRS990EZ/NetAssetsOrFundBalancesEOY065071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Todd Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stanford Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Glen Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jay Ellgen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4J R Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jim Snow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Debbie Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023612
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds to buy bikes and accessories for underpriviledged third graders in elementary schools.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Bikes were given to underpriviledged children selected from different elementary schools.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105811 S COVE CREEK LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0841076649
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE REID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012322681
IRS990EZ/TotalAssets/BOY060941
IRS990EZ/TotalAssets/EOY065071
IRS990EZ/TotalExpenses023612
IRS990EZ/TotalRevenue027742
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0123084
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0346336
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700346336
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027742
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043610
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123084
IRS990ScheduleA/Total170/Total0346336
IRS990ScheduleA/TotalSupport0346336
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank service charges $769
IRS990ScheduleO/GeneralExplanation/Explanation1Bicycle Costs $22843
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208438279
ReturnHeader/Filer/Name/BusinessNameLine10BIKES FOR KIDS UTAH
ReturnHeader/Filer/NameControl0BIKE
ReturnHeader/Filer/USAddress/AddressLine105811 S COVE CREEK LN
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-08-10
ReturnHeader/Officer/Name0JOHN KARREN
ReturnHeader/Officer/Title0Controller
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rosen Fitzgerald Baggaley Meurer CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105911 S Fashion Blvd Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084107
ReturnHeader/Preparer/Name0Kent A Fitzgerald CPA
ReturnHeader/Preparer/Phone08012881222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-08-10T14:46:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,071
Liabilities
-
Net assets
$65,071
Revenue
$27,742
Expenses
$23,612
Net income
$4,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.51$35.8$29.3
2016Detailed filing. Detailed filing data is available for this year.$29.3$29.3$9.88$19.8$9.91
2015Detailed filing. Detailed filing data is available for this year.$39.2$39.2$18.8$29.2$10.4
2014Detailed filing. Detailed filing data is available for this year.$49.5$49.5$56.6$63.4$6.74
2013Detailed filing. Detailed filing data is available for this year.$56.3$56.3$35.4$44.2$8.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$65.1$27.7$23.6$4.13
2012Summary only. Only limited summary data is available for this year.$65.1$0.00$27.7$23.6$4.13
2011Summary only. Only limited summary data is available for this year.$60.9$0.00$60.9$94.7$42.5$52.2