Civic Intelligence

Project Bike Tech

990 • Fiscal year 2020 • EIN 26-2180378

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

Organization ProfilePROJECTBIKETECH.ORG
719 TEN MILE DRIVE Room FFrisco, CO 80443

(844) 728-2255

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$109,630

Down $30,880 (-22%) from 2019

Net Assets

Down

$15,233

Down $74,666 (-83%) from 2019

Liabilities

Up

$94,397

Up $43,786 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$204,317

Down $278,719 (-58%) from 2019

Expenses

Down

$254,310

Down $194,049 (-43%) from 2019

Net Income

Down

-$49,993

Down $84,670 (-244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $67,592Liabilities 2010: $236Net Assets 2010: $67,3562010Assets 2011: $59,564Liabilities 2011: $7,677Net Assets 2011: $51,8872011Assets 2012: $102,804Liabilities 2012: $250Net Assets 2012: $102,5542012Assets 2013: $50,664Liabilities 2013: $311Net Assets 2013: $50,3532013Assets 2014: $75,446Liabilities 2014: $2,663Net Assets 2014: $72,7832014Assets 2015: $62,261Liabilities 2015: $228Net Assets 2015: $62,0332015Assets 2016: $30,718Liabilities 2016: $4,371Net Assets 2016: $26,3472016Assets 2017: $33,198Liabilities 2017: $7,136Net Assets 2017: $26,0622017Assets 2018: $60,751Liabilities 2018: $5,529Net Assets 2018: $55,2222018Assets 2019: $140,510Liabilities 2019: $50,611Net Assets 2019: $89,8992019Assets 2020: $109,630Liabilities 2020: $94,397Net Assets 2020: $15,2332020Assets 2021: $73,918Liabilities 2021: $93,203Net Assets 2021: -$19,2852021Assets 2022: $50,147Liabilities 2022: $37,208Net Assets 2022: $12,9392022Assets 2023: $104,805Liabilities 2023: $62,117Net Assets 2023: $42,6882023Assets 2024: $22,293Liabilities 2024: $58,983Net Assets 2024: -$36,6902024

Highlighted filing

2020

Assets$109,630
Liabilities$94,397
Net Assets$15,233
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $123,687Expenses 2010: $99,725Net Income 2010: $23,9622010Revenue 2011: $104,004Expenses 2011: $119,473Net Income 2011: -$15,4692011Revenue 2012: $185,904Expenses 2012: $135,237Net Income 2012: $50,6672012Revenue 2013: $83,352Expenses 2013: $135,553Net Income 2013: -$52,2012013Revenue 2014: $184,597Expenses 2014: $162,167Net Income 2014: $22,4302014Revenue 2015: $123,407Expenses 2015: $134,157Net Income 2015: -$10,7502015Revenue 2016: $201,210Expenses 2016: $236,896Net Income 2016: -$35,6862016Revenue 2017: $328,203Expenses 2017: $328,488Net Income 2017: -$2852017Revenue 2018: $534,185Expenses 2018: $477,250Net Income 2018: $56,9352018Revenue 2019: $483,036Expenses 2019: $448,359Net Income 2019: $34,6772019Revenue 2020: $204,317Expenses 2020: $254,310Net Income 2020: -$49,9932020Revenue 2021: $485,778Expenses 2021: $504,332Net Income 2021: -$18,5542021Revenue 2022: $652,247Expenses 2022: $619,923Net Income 2022: $32,3242022Revenue 2023: $580,055Expenses 2023: $551,713Net Income 2023: $28,3422023Revenue 2024: $488,260Expenses 2024: $566,710Net Income 2024: -$78,4502024

Highlighted filing

2020

Revenue$204,317
Expenses$254,310
Net Income-$49,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$204,317
Mission and Program Overview

Mission

Project Bike Tech establishes maintains bicycle education programs for elementary to high school students. The program, which is expanding matinwide, offers a course of study that prepare students for college career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,315$95,162▼ $45,153
Loans From Officers Directors-$45,825-
Rtn Earn Endowment Incm Other Fnds$89,899$15,233▼ $74,666
Accounts Receivable-$11,074-
Prepaid Expenses and Deferred Charges$195$1,884▲ $1,689
Other Notes and Loans Receivable, Net-$1,510-
Total Assets$140,510$109,630▼ $30,880
Liabilities
Unsecured Notes Loans Payable-$40,300-
Accounts Payable and Accrued Expenses$50,611$8,272▼ $42,339
Total Liabilities$50,611$94,397▲ $43,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,899$15,233▼ $74,666
Total Liabilities and Net Assets / Fund Balance$140,510$109,630▼ $30,880
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim PattersonPresident
Berri MichelFounder Member
Bill BestMember
Channing NussMember
Doug EmersonMember
Rich FellerSecretary
Doug NordmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,891
Program Service Revenue
$147,984
Investment Income
$2
Other Revenue
$1,440
All Other Contributions
$53,486
Change in Net Assets
$-49,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,115
Salaries, Compensation, and Employee Benefits$104,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$87,750
Other Expenses$83,463--$83,463
Fees for Services Other$33,665--$33,665
Other Employee Benefits---$9,959
Fees for Services Accounting-$8,547-$8,547
Payroll Taxes---$6,486
Advertising$3,852--$3,852
Office Expenses$2,126$1,000-$3,126
Occupancy$2,050--$2,050
Fees for Services Legal-$2,000-$2,000
Insurance$560$351-$911
Information Technology$371$500-$871
Travel$834--$834
Fees for Services Management-$750-$750
Conferences and Meetings$199--$199
Total Functional Expenses$136,967$13,148$0$254,310
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$45,825-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by PBTs Founder before it is filled.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Bike Tech
EIN
26-2180378
Phone
8447282255
Address
719 TEN MILE DRIVE Room F, Frisco, CO 80443

Signing Officer

Name
Mercedes Ross
Title
Exed Director
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berri Michel
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Michael F Pharris CPA LLC
Address
PO BOX 1532, LONGMONT, CO 80502
Preparer
Michael F Pharris
Phone
7206213456
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant Fees, Grant Writing, Operations, Curriculum Writing, Other Fees.”

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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/Desc0Bike Tech in School 1 Project Bike Tech PBT has served more than 2,300 students over the last 10 years in California schools. In 2018, PBT expanded in 4 new states CO, MN, UT VT and added 5 new schools to reach approximately 400 students each year. 2 The PBT in Schools program provides the curriculum to better prepare students with career technical education, pathways and content. PBT continually improves the course content to help make students job-ready in the bicycle industry and in other careers where an understanding of engineering and mathematics is essential to career development. 3 PBT has successfully established and maintained bicycle education programs for students in Santa Cruz County CA schools, and 4 new schools Moab, UT St. Paul, MN Lyndon, VT and Summit, CO. The program offers students CTE course of study to help prepare them for college and their future career while also exposing them to a positive bicycle culture and the ideas for community stewardship for example, share-the-road knowledge and trail-building skills. PBT advocates green careers.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.67400
IRS990ScheduleA/PublicSupportPY509Pct00.65820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01180165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0159270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0411166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0570686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt042816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0109841
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201210
IRS990ScheduleA/Total509Grp/TotalAmt01750851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01750951
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045825
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BERRI MICHAEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt045825
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by PBTs Founder before it is filled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consultant Fees, Grant Writing, Operations, Curriculum Writing, Other Fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140510
IRS990/TotalAssetsEOYAmt0109630
IRS990/TotalAssetsGrp/BOYAmt0140510
IRS990/TotalAssetsGrp/EOYAmt0109630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054891
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050611
IRS990/TotalLiabilitiesEOYAmt094397
IRS990/TotalLiabilitiesGrp/BOYAmt050611
IRS990/TotalLiabilitiesGrp/EOYAmt094397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015233
IRS990/TotalProgramServiceExpensesAmt0136967
IRS990/TotalProgramServiceRevenueAmt0147984
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204317
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109630
IRS990/TravelGrp/ProgramServicesAmt0834
IRS990/TravelGrp/TotalAmt0834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040300
IRS990/USAddress/AddressLine1Txt0140 PELTON AVE
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PROJECTBIKETECH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXED DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT BIKE TECH
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0262180378
ReturnHeader/Filer/PhoneNum08447282255
ReturnHeader/Filer/USAddress/AddressLine1Txt0719 TEN MILE DRIVE Room F
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F PHARRIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080502
ReturnHeader/PreparerPersonGrp/PhoneNum07206213456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F PHARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T11:18:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHEL
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,630
Liabilities
$94,397
Net assets
$15,233
Revenue
$204,317
Expenses
$254,310
Net income
-$49,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.59$0.37$4.88$5.67$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.62$0.43$5.80$5.52$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.37$0.13$6.52$6.20$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.93$0.19$4.86$5.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.94$0.15$2.04$2.54$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.51$0.90$4.83$4.48$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$5.34$4.77$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$3.28$3.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.26$2.01$2.37$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.23$1.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$1.85$1.62$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.83$1.36$0.52
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.86$1.35$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.04$1.19$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$1.24$1.00$0.24