Civic Intelligence

Pedals for Progress a New Jersey Nonprofit Corporation

990 • Fiscal year 2014 • EIN 22-3122003

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.P4P.ORG
86 East Main Street08829

(908) 638-4811

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$103,088

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

139%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$136,531

Down $206,956 (-60%) from 2013

Net Assets

Down

$129,331

Down $54,591 (-30%) from 2013

Liabilities

Down

$7,200

Down $152,365 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Up

$762,032

Up $442,664 (+139%) from 2013

Expenses

Up

$819,222

Up $479,594 (+141%) from 2013

Net Income

Down

-$57,190

Down $36,930 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2011: $308,132Liabilities 2011: $80,837Net Assets 2011: $227,2952011Assets 2012: $320,869Liabilities 2012: $116,687Net Assets 2012: $204,1822012Assets 2013: $343,487Liabilities 2013: $159,565Net Assets 2013: $183,9222013Assets 2014: $136,531Liabilities 2014: $7,200Net Assets 2014: $129,3312014Assets 2015: $85,235Liabilities 2015: $14,669Net Assets 2015: $70,5662015Assets 2016: $62,472Liabilities 2016: $9,775Net Assets 2016: $52,6972016Assets 2017: $61,447Liabilities 2017: $9,911Net Assets 2017: $51,5362017Assets 2018: $80,387Liabilities 2018: $0Net Assets 2018: $80,3872018Assets 2019: $74,796Liabilities 2019: $0Net Assets 2019: $74,7962019Assets 2020: $94,088Liabilities 2020: $19,700Net Assets 2020: $74,3882020Assets 2021: $77,850Liabilities 2021: $0Net Assets 2021: $77,8502021Assets 2022: $123,925Liabilities 2022: $7,000Net Assets 2022: $116,9252022Assets 2023: $106,648Liabilities 2023: $0Net Assets 2023: $106,6482023Assets 2024: $167,459Liabilities 2024: $5,000Net Assets 2024: $162,4592024

Highlighted filing

2014

Assets$136,531
Liabilities$7,200
Net Assets$129,331
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $556,2052011Expenses 2012: $506,3942012Revenue 2013: $319,368Expenses 2013: $339,628Net Income 2013: -$20,2602013Revenue 2014: $762,032Expenses 2014: $819,222Net Income 2014: -$57,1902014Revenue 2015: $361,605Expenses 2015: $416,527Net Income 2015: -$54,9222015Revenue 2016: $357,426Expenses 2016: $379,467Net Income 2016: -$22,0412016Revenue 2017: $349,117Expenses 2017: $351,829Net Income 2017: -$2,7122017Revenue 2018: $378,037Expenses 2018: $350,244Net Income 2018: $27,7932018Revenue 2019: $346,347Expenses 2019: $351,981Net Income 2019: -$5,6342019Revenue 2020: $279,879Expenses 2020: $258,813Net Income 2020: $21,0662020Revenue 2021: $401,730Expenses 2021: $388,900Net Income 2021: $12,8302021Revenue 2022: $466,001Expenses 2022: $411,662Net Income 2022: $54,3392022Revenue 2023: $313,709Expenses 2023: $324,157Net Income 2023: -$10,4482023Revenue 2024: $388,344Expenses 2024: $332,533Net Income 2024: $55,8112024

Highlighted filing

2014

Revenue$762,032
Expenses$819,222
Net Income-$57,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,042,036
Mission and Program Overview

Mission

To empower sustainable economic development by recycling bicycles and sewing machines from the united states of america (usa) and shipping them to motivated people in the developing world.

Pedals for progress's goal is to rescue bicycles and sewing machines destined for america's landfills and deliver them to societies where they are badly needed and highly valued. Since its inception in 1991 and from the seed of an idea by its founder (a former peace corps volunteer), the organization has grown to an enterprise that has cumulatively collected and distributed over 115,000 bicycles and 1,000 sewing machines to the working poor in latin america, africa, eastern europe, asia and the islands of the caribbean and the pacific.through volunteer labor and tax-deductible donations of money and materials, pedals for progress collects, warehouses, and ships new and used bikes, parts and accessories to recipient countries where they are repaired by non-profit, partner organizations (providing employment, building management and repair skills to their staff) and subsequently, sold at cost to help low-income individuals access jobs, markets and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$86,746-
Inventories for Sale or Use$38,406$22,279▼ $16,127
Savings and Temporary Cash Investments$20,186$14,714▼ $5,472
Prepaid Expenses and Deferred Charges$6,212$5,902▼ $310
Cash and Non-Interest-Bearing Accounts$3,673$4,063▲ $390
Land, Buildings, and Equipment, Net$273,410$2,179▼ $271,231
Accounts Receivable$1,600$648▼ $952
Total Assets$343,487$136,531▼ $206,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,780--
Other Liabilities$9,944$0▼ $9,944
Accounts Payable and Accrued Expenses$103,841$7,200▼ $96,641
Total Liabilities$159,565$7,200▼ $152,365
Net Assets / Fund Balance
Unrestricted Net Assets$173,511$129,331▼ $44,180
Permanently Rstr Net Assets$10,411$0▼ $10,411
Total Net Assets Fund Balance$183,922$129,331▼ $54,591
Total Liabilities and Net Assets / Fund Balance$343,487$136,531▼ $206,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,179$50,072$52,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,411--$10,411-
2012$10,411---$10,411
2011$10,411---$10,411
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchweidenbackChairman/presidentFT$85,500$17,588$103,088

Board Members and Trustees

NameTitle
Andrew WilliamsTrustee
John StrachanTrustee
Robert ZehSecretary
John AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,999
Program Service Revenue
$50,525
Investment Income
$23,066
Other Revenue
$7,442
All Other Contributions
$680,999
Change in Net Assets
$-57,190

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,690$511,716Thrift Shop Value
Total Noncash Contributions3,690$511,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,536
Total Revenue per Audited Statements
$774,568
Total Revenue per Form 990
$762,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$538,254
Salaries, Compensation, and Employee Benefits$166,758
Other Expenses$114,210
Total Fundraising Expense$13,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$527,843--$527,843
Current Officers, Directors, Trustees, and Key Employees$92,780$5,154$5,154$103,088
Other Salaries and Wages$41,161$3,581$3,061$47,803
Office Expenses$13,970$2,034$3,905$19,909
Occupancy$14,754$1,736$867$17,357
Grants to Domestic Orgs$10,411--$10,411
Payroll Taxes-$9,013-$9,013
Insurance$7,971$886-$8,857
Fees for Services Other-$8,332-$8,332
Pension Plan Contributions$5,884$411$559$6,854
Travel$2,828$833$29$3,690
Depreciation Depletion-$671-$671
Other Expenses$229$220$351$220
Interest-$197-$197
Total Functional Expenses$771,693$33,603$13,926$819,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,159
Expenses per Audited Statements$819,222
Total Expenses per Form 990$819,222
Expenses Not Reported on Form 990$9,937
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2526895-501(c)(3)The Funds Will Be Designated for the Cardiopulmonary Rehabilitation Program at Hunterdon Medical Center.$10,411

International Summary

Offices
0
Employees
0
Spending
$537,780

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Donation of Bikes and Sewing Machines-00$333,298
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Donation of Bikes and Sewing Machines-00$118,035
Europe (including Iceland & Greenland)Donation of Bikes and Sewing Machines-00$57,178
Russia and Neighboring StatesDonation of Bikes and Sewing Machines-00$29,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Pedals for progress has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Pedals for progress currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“Pedals for progress makes its form 990 available for public inspection as required under section 6104 of the internal revenue code on the organizations website at www.p4p.org and upon written request at the organizations office at 86 east main street, high bridge, nj 08829. In addition form 1023 as well as the financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
22-3122003
Phone
9086384811

Signing Officer

Name
David Schweidenback
Title
President
Phone
9086384811
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schweidenback
Formed
1991
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
482

Preparer

Preparer
Thomas R Dartnell CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition related to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended september 30, 2014. However, the organization is subject to audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. The organization files informational returns with both the federal and new jersey state governments on an annual basis form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within three years from the latest filing date for federal and four years from the latest filing for new jersey.”

Raw XML AppendixShowing 400 of 487 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/ActivityOrMissionDesc0PEDALS FOR PROGRESS'S GOAL IS TO RESCUE BICYCLES AND SEWING MACHINES DESTINED FOR AMERICA'S LANDFILLS AND DELIVER THEM TO SOCIETIES WHERE THEY ARE BADLY NEEDED AND HIGHLY VALUED. SINCE ITS INCEPTION IN 1991 AND FROM THE SEED OF AN IDEA BY ITS FOUNDER (A FORMER PEACE CORPS VOLUNTEER), THE ORGANIZATION HAS GROWN TO AN ENTERPRISE THAT HAS CUMULATIVELY COLLECTED AND DISTRIBUTED OVER 115,000 BICYCLES AND 1,000 SEWING MACHINES TO THE WORKING POOR IN LATIN AMERICA, AFRICA, EASTERN EUROPE, ASIA AND THE ISLANDS OF THE CARIBBEAN AND THE PACIFIC.THROUGH VOLUNTEER LABOR AND TAX-DEDUCTIBLE DONATIONS OF MONEY AND MATERIALS, PEDALS FOR PROGRESS COLLECTS, WAREHOUSES, AND SHIPS NEW AND USED BIKES, PARTS AND ACCESSORIES TO RECIPIENT COUNTRIES WHERE THEY ARE REPAIRED BY NON-PROFIT, PARTNER ORGANIZATIONS (PROVIDING EMPLOYMENT, BUILDING MANAGEMENT AND REPAIR SKILLS TO THEIR STAFF) AND SUBSEQUENTLY, SOLD AT COST TO HELP LOW-INCOME INDIVIDUALS ACCESS JOBS, MARKETS AND SERVICES.
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IRS990/NetUnrlzdGainsLossesInvstAmt02599
IRS990/NoncashContributionsAmt0511716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0867
IRS990/OccupancyGrp/ManagementAndGeneralAmt01736
IRS990/OccupancyGrp/ProgramServicesAmt014754
IRS990/OccupancyGrp/TotalAmt017357
IRS990/OfficeExpensesGrp/FundraisingAmt03905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OfficeExpensesGrp/ProgramServicesAmt013970
IRS990/OfficeExpensesGrp/TotalAmt019909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHIPPING AND COLLECTION
IRS990/OtherExpensesGrp/Desc1MERCHANDISE, PARTS AND
IRS990/OtherExpensesGrp/Desc2STATE FEES
IRS990/OtherExpensesGrp/Desc3LICENSING AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ProgramServicesAmt053862
IRS990/OtherExpensesGrp/ProgramServicesAmt1229
IRS990/OtherExpensesGrp/TotalAmt053862
IRS990/OtherExpensesGrp/TotalAmt1580
IRS990/OtherExpensesGrp/TotalAmt2535
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/OtherLiabilitiesGrp/BOYAmt09944
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07442
IRS990/OtherRevenueTotalAmt07442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041161
IRS990/OtherSalariesAndWagesGrp/TotalAmt047803
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09013
IRS990/PayrollTaxesGrp/TotalAmt09013
IRS990/PensionPlanContributionsGrp/FundraisingAmt0559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05884
IRS990/PensionPlanContributionsGrp/TotalAmt06854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010411
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05902
IRS990/PrincipalOfficerNm0DAVID SCHWEIDENBACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141164
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt086690
IRS990/PYOtherRevenueAmt03251
IRS990/PYProgramServiceRevenueAmt026745
IRS990/PYRevenuesLessExpensesAmt0-20260
IRS990/PYSalariesCompEmpBnftPaidAmt0111774
IRS990/PYTotalExpensesAmt0339628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02089431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089431
IRS990ScheduleA/TotalSupportAmt02090977
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010411
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010411
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09937
IRS990ScheduleD/DonatedServicesUseFcltsAmt09937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052251
IRS990ScheduleD/ExpensesNotReportedAmt09937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02599
IRS990ScheduleD/RevenueNotReportedAmt012536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0762032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED SEPTEMBER 30, 2014. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179
IRS990ScheduleD/TotalExpensesPerForm990Amt0819222
IRS990ScheduleD/TotalRevenuePerForm990Amt0762032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829159
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0333298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1118035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt257178
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt329269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DONATION OF BIKES AND SEWING MACHINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1DONATION OF BIKES AND SEWING MACHINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2DONATION OF BIKES AND SEWING MACHINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3DONATION OF BIKES AND SEWING MACHINES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0BIKES AND SEWING MACHINES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1BIKES AND SEWING MACHINES;LISTTOTAL 80440
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0537780
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT RECEIVES PERIODIC MONITORING REPORTS, AS WELL AS PERFORMS PERIODIC SITE VISITS IN ORDER TO PROPERLY MONITOR THE USE OF DONATED BIKES, BIKE PARTS AND SEWING MACHINES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0537780
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010411
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FUNDS WILL BE DESIGNATED FOR THE CARDIOPULMONARY REHABILITATION PROGRAM AT HUNTERDON MEDICAL CENTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HUNTERDON MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0222526895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102100 WESCOTT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0FLEMINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode008822
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03690
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BICYCLES, SEW
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0511716
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEDALS FOR PROGRESS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEDALS FOR PROGRESS CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEDALS FOR PROGRESS MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE ON THE ORGANIZATIONS WEBSITE AT WWW.P4P.ORG AND UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 86 EAST MAIN STREET, HIGH BRIDGE, NJ 08829. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,531
Liabilities
$7,200
Net assets
$129,331
Revenue
$762,032
Expenses
$819,222
Net income
-$57,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$3.88$3.33$0.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$3.14$3.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$4.66$4.12$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$4.02$3.89$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$2.80$2.59$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$3.46$3.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$3.78$3.50$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.52$3.49$3.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.53$3.57$3.79$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.71$3.62$4.17$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.29$7.62$8.19$0.57
2013Summary only. Only limited summary data is available for this year.$3.43$1.60$1.84$3.19$3.40$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.17$2.04$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.81$2.27$5.56