Civic Intelligence

Kids and Bikes DBA Worth Street Reach

990 • Fiscal year 2014 • EIN 26-2671024

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileN/A
P O Box 91441Santa Barbara, CA 93190

(805) 729-0299

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

$3,502

No earlier filing loaded for comparison.

Net Assets

$2,487

No earlier filing loaded for comparison.

Liabilities

$1,015

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

$38,144

No earlier filing loaded for comparison.

Expenses

$70,546

No earlier filing loaded for comparison.

Net Income

-$32,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2014: $3,502Liabilities 2014: $1,015Net Assets 2014: $2,4872014Assets 2015: $9,009Liabilities 2015: $0Net Assets 2015: $9,0092015

Highlighted filing

2014

Assets$3,502
Liabilities$1,015
Net Assets$2,487
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $38,144Expenses 2014: $70,546Net Income 2014: -$32,4022014Revenue 2015: $74,959Expenses 2015: $68,437Net Income 2015: $6,5222015

Highlighted filing

2014

Revenue$38,144
Expenses$70,546
Net Income-$32,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$38,144
Mission and Program Overview

Mission

Our Mission is to empower people in poverty through outreach, advocacy, sustainable work, clean laundry, and innovative housing solutions.

The Organization's mission is to empower those in poverty through sustainable work, innovative housing solutions, and bike transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,875-
Cash and Non-Interest-Bearing Accounts$34,889$627▼ $34,262
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,889$3,502▼ $31,387
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,015-
Total Liabilities$0$1,015▲ $1,015
Net Assets / Fund Balance
Unrestricted Net Assets$34,889$2,487▼ $32,402
Total Net Assets Fund Balance$34,889$2,487▼ $32,402
Total Liabilities and Net Assets / Fund Balance$34,889$3,502▼ $31,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,875$575$3,450
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Deborah BarnesPresident
Dave KoppaDirector
Heather McBurnieDirector
Jason DominguezDirector
Kaci WilhelmDirector
Magda BarnesSecretary
David Kinney JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,144
Change in Net Assets
$-32,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,546
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,327--$29,327
All Other Expenses$5,278--$5,278
Other Expenses$3,303--$3,303
Insurance$2,829--$2,829
Advertising--$600$600
Depreciation Depletion$575--$575
Office Expenses$130--$130
Travel$34--$34
Total Functional Expenses$69,946$0$600$70,546
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and Secretary are mother and daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are provided form 990, in advance of filing date, via electronic file. Comments can be submitted to President before the return is filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization's corporate documents are available on the California Attorney General's website. In addition, Forms 990 and 990EZ are available on the IRS and the California Attorney General's office websites.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization provides access to tax filings, policies and financial statements, upon inquiry.”

Filing and Contact Details

Filer

Filer Name
Kids and Bikes
EIN
26-2671024
Phone
8057290299
Address
P O Box 91441, Santa Barbara, CA 93190

Signing Officer

Name
Deborah Barnes
Title
President
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Barnes
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Pamela Allman CPA
Address
1018 Garden Street Ste 108, Santa Barbara, CA 93101
Preparer
Pamela Allman
Phone
8059574890
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Secretary are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are provided form 990, in advance of filing date, via electronic file. Comments can be submitted to President before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's corporate documents are available on the California Attorney General's website. In addition, Forms 990 and 990EZ are available on the IRS and the California Attorney General's office websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides access to tax filings, policies and financial statements, upon inquiry.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034889
IRS990/TotalAssetsEOYAmt03502
IRS990/TotalAssetsGrp/BOYAmt034889
IRS990/TotalAssetsGrp/EOYAmt03502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038144
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069946
IRS990/TotalFunctionalExpensesGrp/TotalAmt070546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01015
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02487
IRS990/TotalProgramServiceExpensesAmt069946
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03502
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 91441
IRS990/USAddress/CityNm0Santa Barbara
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093190
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids and Bikes
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Worth Street Reach
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0262671024
ReturnHeader/Filer/PhoneNum08057290299
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 91441
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela Allman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 Garden Street Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059574890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Allman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-29T17:42:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$3,502
Liabilities
$1,015
Net assets
$2,487
Revenue
$38,144
Expenses
$70,546
Net income
-$32,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$75.0$68.4$6.52
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.02$2.49$38.1$70.5$32.4
Peer Organizations

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