Civic Intelligence

Kids and Bikes DBA Worth Street Reach

990 • Fiscal year 2015 • EIN 26-2671024

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.7%

Higher net margin than 61% 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

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,009

Up $5,507 (+157%) from 2014

Net Assets

Up

$9,009

Up $6,522 (+262%) from 2014

Liabilities

Down

$0

Down $1,015 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$74,959

Up $36,815 (+97%) from 2014

Expenses

Down

$68,437

Down $2,109 (-3.0%) from 2014

Net Income

Up

$6,522

Up $38,924 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$9,009
Liabilities$0
Net Assets$9,009
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$74,959
Expenses$68,437
Net Income$6,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$74,959
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627$6,824▲ $6,197
Land, Buildings, and Equipment, Net$2,875$2,185▼ $690
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$3,502$9,009▲ $5,507
Other Assets Total-$0-
Liabilities
Other Liabilities$1,015--
Total Liabilities$1,015$0▼ $1,015
Net Assets / Fund Balance
Unrestricted Net Assets$2,487$6,351▲ $3,864
Temporarily Rstr Net Assets-$2,658-
Total Net Assets Fund Balance$2,487$9,009▲ $6,522
Total Liabilities and Net Assets / Fund Balance$3,502$9,009▲ $5,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,185$1,265$3,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$2,658--$2,658
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deborah BarnesPresident
Barbara KoppaDirector
Dave KoppaDirector
Jason DominguezDirector
Kaci WilhelmDirector
Magda BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,959
Change in Net Assets
$6,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,437
Total Fundraising Expense$5,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,611--$33,611
Advertising--$5,994$5,994
Insurance$4,320--$4,320
Other Expenses$3,551--$3,551
Fees for Services Accounting$1,879--$1,879
All Other Expenses$1,334--$1,334
Depreciation Depletion$690--$690
Office Expenses$212--$212
Travel$78--$78
Total Functional Expenses$62,443$0$5,994$68,437
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-
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. Two directors are husband and wife.”

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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Barnes
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
48

Preparer

Firm
Pamela Allman CPA
Address
1018 Garden Street Ste 108, Santa Barbara, CA 93101
Preparer
Pamela Allman
Phone
8059574890
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Secretary are mother and daughter. Two directors are husband and wife.
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
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02658
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt068437
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01015
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09009
IRS990/TotalProgramServiceExpensesAmt062443
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074959
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03502
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt078
IRS990/TravelGrp/TotalAmt078
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IRS990/USAddress/AddressLine1Txt0P O Box 91441
IRS990/USAddress/CityNm0Santa Barbara
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IRS990/USAddress/ZIPCd093190
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/ReturnTs02016-05-16T17:14:08-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,009
Liabilities
$0
Net assets
$9,009
Revenue
$74,959
Expenses
$68,437
Net income
$6,522
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits