Civic Intelligence

Bikes for Kids Utah

990EZ • Fiscal year 2015 • EIN 20-8438279

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profilebikesforkidsutah.com
1768 E Indian Wells LaneDraper, UT 84020

(801) 505-8481

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,174

Down $10,369 (-21%) from 2014

Net Assets

Down

$39,174

Down $10,369 (-21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$18,802

Down $37,822 (-67%) from 2014

Expenses

Down

$29,171

Down $34,193 (-54%) from 2014

Net Income

Down

-$10,369

Down $3,629 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$39,174
Liabilities-
Net Assets$39,174
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$18,802
Expenses$29,171
Net Income-$10,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$18,802
Mission and Program Overview

Mission

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

The main focus of the organization is to provide at-risk youth with a positve education and effective life-skills learned through owning and riding a bicycle.

Program Services

DescriptionGrantsExpenses
Bicycles provided to youth in order to participate in bike clubs.$26,725-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ReidSecretary-$0--
CHELSEA MALOUFDirector-$0--
JOHN KARRENTreasurer-$0--
Jay EllgenDirector-$0--
Glen PerryDirector-$0--
Todd ReidDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bikes For Kids Utah
EIN
20-8438279
Phone
8015058481
Address
1768 E INDIAN WELLS LANE, DRAPER, UT 84020

Signing Officer

Name
John Karren
Title
Controller
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Rosen Fitzgerald Baggaley Meurer CPAs PLLC
Address
5911 S Fashion Blvd Ste 200, SALT LAKE CITY, UT 84107
Preparer
Kent A Fitzgerald CPA
Phone
8012881222
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$18”

Other Expenses.1

“Bikes $24564”

Other Expenses.2

“Race Administration $2161”

Other Expenses.3

“Bank Service Charges $596”

Raw XML Appendix146 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN KARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum08015058481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01768 E INDIAN WELLS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018784
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018802
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA MALOUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Ellgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glen Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Todd Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027321
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The main focus of the organization is to provide at-risk youth with a positve education and effective life-skills learned through owning and riding a bicycle.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bicycles provided to youth in order to participate in bike clubs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029171
IRS990EZ/TotalProgramServiceExpensesAmt026725
IRS990EZ/TotalRevenueAmt018802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://bikesforkidsutah.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233172
IRS990ScheduleA/TotalSupportAmt0233172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bikes $24564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Race Administration $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bikes For Kids Utah
ReturnHeader/Filer/BusinessNameControlTxt0BIKE
ReturnHeader/Filer/EIN0208438279
ReturnHeader/Filer/PhoneNum08015058481
ReturnHeader/Filer/USAddress/AddressLine1Txt01768 E INDIAN WELLS LANE
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosen Fitzgerald Baggaley Meurer CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05911 S Fashion Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012881222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent A Fitzgerald CPA
ReturnHeader/ReturnTs02016-10-28T09:11:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,174
Liabilities
-
Net assets
$39,174
Revenue
$18,802
Expenses
$29,171
Net income
-$10,369
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