Civic Intelligence

Bikes for Kids Utah

990EZ • Fiscal year 2013 • EIN 20-8438279

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2015

Organization ProfileN/A
5811 S Cove Creek Ln84107

(801) 232-2681

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,283

Down $8,788 (-14%) from 2012

Net Assets

$56,283

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$35,372

Up $7,630 (+28%) from 2012

Expenses

Up

$44,160

Up $20,548 (+87%) from 2012

Net Income

Down

-$8,788

Down $12,918 (-313%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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: $65,071Liabilities 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

2013

Assets$56,283
Liabilities-
Net Assets$56,283
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2013

Revenue$35,372
Expenses$44,160
Net Income-$8,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$35,372
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Bikes were given to underpriviledged children selected from different elementary schools.$44,160-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ReidPresident-$0--
Jim SnowSecretary-$0--
J R SmithDirector-$0--
Jay EllgenDirector-$0--
Glen PerryDirector-$0--
Stanford SmithDirector-$0--
Todd ReidDirector-$0--
Filing and Contact Details

Filer

EIN
20-8438279

Signing Officer

Name
John Karren
Title
Controller
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Preparer
Kent A Fitzgerald CPA
Phone
8012881222
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest Income $8”

Other Expenses.1

“Bicycle Costs $40401”

Other Expenses.2

“T-Shirts Cost $2625”

Other Expenses.3

“Bank service charges $731”

Other Expenses.4

“Advertising $403”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE REID
IRS990EZ/BooksInCareOfDetail/PhoneNum08012322681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105811 S COVE CREEK LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0841076649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056283
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035372
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J R Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Ellgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glen Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stanford Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Todd Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044160
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to buy bikes and accessories for underpriviledged third graders in elementary schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bikes were given to underpriviledged children selected from different elementary schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044160
IRS990EZ/TotalProgramServiceExpensesAmt044160
IRS990EZ/TotalRevenueAmt035372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258616
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258616
IRS990ScheduleA/TotalSupportAmt0258616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bicycle Costs $40401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T-Shirts Cost $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising $403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Karren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIKES FOR KIDS UTAH
ReturnHeader/Filer/BusinessNameControlTxt0BIKE
ReturnHeader/Filer/EIN0208438279
ReturnHeader/Filer/USAddress/AddressLine105811 S COVE CREEK LN
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rosen Fitzgerald Baggaley Meurer CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105911 S Fashion Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012881222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent A Fitzgerald CPA
ReturnHeader/ReturnTs02015-08-10T14:46:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,283
Liabilities
-
Net assets
$56,283
Revenue
$35,372
Expenses
$44,160
Net income
-$8,788
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
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