Civic Intelligence

Jack the Bike Man Inc

EIN 26-0579626 • 501(c)3 • West Palm Beach, FL

Profile

To strengthen our community through bicycle education and safety programs.

PO Box 17565West Palm Beach, FL 33416

www.jackthebikeman.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,731,171

Up $7,792 (+0.3%) from 2023

Liabilities

Down

$574,148

Down $145,580 (-20%) from 2023

Net Assets

Up

$2,157,023

Up $153,372 (+7.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Up

$725,455

Up $90,863 (+14%) from 2023

Expenses

Down

$572,083

Down $272,399 (-32%) from 2023

Net Income

Up

$153,372

Up $363,262 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $198,943Liabilities 2016: $15,205Net Assets 2016: $183,7382016Assets 2017: $200,176Liabilities 2017: $15,758Net Assets 2017: $184,4182017Assets 2018: $281,581Liabilities 2018: $15,803Net Assets 2018: $265,7782018Assets 2019: $355,298Liabilities 2019: $24,429Net Assets 2019: $330,8692019Assets 2020: $2,469,203Liabilities 2020: $430,821Net Assets 2020: $2,038,3822020Assets 2021: $2,820,614Liabilities 2021: $791,392Net Assets 2021: $2,029,2222021Assets 2022: $2,870,531Liabilities 2022: $656,990Net Assets 2022: $2,213,5412022Assets 2023: $2,723,379Liabilities 2023: $719,728Net Assets 2023: $2,003,6512023Assets 2024: $2,731,171Liabilities 2024: $574,148Net Assets 2024: $2,157,0232024

Highlighted filing

2024

Assets$2,731,171
Liabilities$574,148
Net Assets$2,157,023
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $726,682Expenses 2016: $727,684Net Income 2016: -$1,0022016Revenue 2017: $676,649Expenses 2017: $675,969Net Income 2017: $6802017Revenue 2018: $810,949Expenses 2018: $730,597Net Income 2018: $80,3522018Revenue 2019: $706,420Expenses 2019: $641,329Net Income 2019: $65,0912019Revenue 2020: $2,304,137Expenses 2020: $596,624Net Income 2020: $1,707,5132020Revenue 2021: $962,301Expenses 2021: $971,461Net Income 2021: -$9,1602021Revenue 2022: $1,057,461Expenses 2022: $873,143Net Income 2022: $184,3182022Revenue 2023: $634,592Expenses 2023: $844,482Net Income 2023: -$209,8902023Revenue 2024: $725,455Expenses 2024: $572,083Net Income 2024: $153,3722024

Highlighted filing

2024

Revenue$725,455
Expenses$572,083
Net Income$153,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,731,171
Liabilities
$574,148
Net assets
$2,157,023
Revenue
$725,455
Expenses
$572,083
Net income
$153,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.57$2.16$0.73$0.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.72$2.00$0.63$0.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.66$2.21$1.06$0.87$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.03$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.43$2.04$2.30$0.60$1.71
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.71$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.81$0.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.73$0.73$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 25, 2025
Return Version
2024v5.1
Gross Receipts
$725,455
Mission and Program Overview

Mission

To strengthen our community through bicycle education and safety programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,032,290$2,020,574▼ $11,716
Cash and Non-Interest-Bearing Accounts$59,582$129,549▲ $69,967
Inventories for Sale or Use$106,984$76,253▼ $30,731
Accounts Receivable$18,332--
Total Assets$2,723,379$2,731,171▲ $7,792
Other Assets Total$506,191$504,795▼ $1,396
Liabilities
Unsecured Notes Loans Payable$392,411$332,348▼ $60,063
Mortgage Notes Payable Secured by Investment Property$143,370$141,268▼ $2,102
Other Liabilities$171,709$81,832▼ $89,877
Accounts Payable and Accrued Expenses$12,238$18,700▲ $6,462
Total Liabilities$719,728$574,148▼ $145,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,003,651$2,157,023▲ $153,372
Total Net Assets Fund Balance$2,003,651$2,157,023▲ $153,372
Total Liabilities and Net Assets / Fund Balance$2,723,379$2,731,171▲ $7,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,608,528-$1,608,528
Land$400,000-$400,000
Equipment$35,311$82,681$117,992
Leasehold Improvements$-23,265$38,492$15,227
Other Assets Org$492,574--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alejandro HernandezPresident & Executive DirectorFT$90,000$90,000
Denise MuzikSecretary & TreasurerFT$80,550$80,550

Board Members and Trustees

NameTitle
Paul GryglassVice President
Alexandra GillisDirector
James KuklaDirector
Javier LopezDirector
Manuel Leal SanchezDirector
Mark McGrawDirector
WooJoo HanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$462,152
Program Service Revenue
$34,873
Investment Income
$0
Other Revenue
$228,430
All Other Contributions
$462,152
Change in Net Assets
$153,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,455
Total Revenue per Audited Statements
$725,455
Total Revenue per Form 990
$725,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,392
Salaries, Compensation, and Employee Benefits$256,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,495$26,055-$170,550
All Other Expenses$149,264$907-$150,171
Other Salaries and Wages$66,297--$66,297
Occupancy$40,304$2,121-$42,425
Interest$33,629$1,770-$35,399
Insurance$19,465$1,024-$20,489
Payroll Taxes$18,430$1,414-$19,844
Fees for Services Accounting-$14,000-$14,000
Fees for Services Other-$13,645-$13,645
Depreciation Depletion$11,948--$11,948
Information Technology$10,963--$10,963
Office Expenses$6,282$460-$6,742
Other Expenses$5,882--$5,882
Advertising$1,724--$1,724
Total Functional Expenses$510,687$61,396$0$572,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,083
Total Expenses per Audited Statements$572,083
Total Expenses per Form 990$572,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable Current$50,347
Note Payable - Current$18,355
Accrued Payroll$4,746
Credit Card payable$4,633
SBA Loan Current$3,751
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 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing Body Reviews.”

Conflict of interest policy compliance Part VI line 12C

“Organization has conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Jack The Bike Man Inc
EIN
26-0579626
In Care Of
% Alejandro Hernandez
Phone
5618320071
Address
PO Box 17565, West Palm Beach, FL 33416

Signing Officer

Name
Alejandro Hernandez
Title
President
Phone
5618320071
Signed
2025-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Hernandez
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
196

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Patrick Disalvo CPA
Phone
5616591177
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in net assets come from increase in Inventory.”

List of other fees for services expenses Part IX line 11G

“Professional and consulting fees”

List of other expenses Part IX line 24E

“Repairs & Maintenance - $4848In-Kind Donations - $121750Utilities - $8461Taxes Fees & Licenses - $7560Telephone & Internet - $2542”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Body Reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in net assets come from increase in Inventory.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional and consulting fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance - $4848In-Kind Donations - $121750Utilities - $8461Taxes Fees & Licenses - $7560Telephone & Internet - $2542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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