Civic Intelligence

The Durham Bicycle Cooperative

990EZ • Fiscal year 2019 • EIN 26-3522625

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization Profilewww.durhambikecoop.org
PO Box 1225Durham, NC 27702

(919) 675-2453

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$146,941

Down $2,639 (-1.8%) from 2018

Net Assets

Down

$146,775

Down $2,641 (-1.8%) from 2018

Liabilities

Up

$166

Up $2 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$33,946

Down $9,176 (-21%) from 2018

Expenses

Up

$34,946

Up $4,685 (+15%) from 2018

Net Income

Down

-$1,000

Down $13,861 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2015: $71,287Liabilities 2015: $0Net Assets 2015: $71,2872015Assets 2016: $120,885Liabilities 2016: $16,114Net Assets 2016: $104,7712016Assets 2017: $144,209Liabilities 2017: $7,654Net Assets 2017: $136,5552017Assets 2018: $149,580Liabilities 2018: $164Net Assets 2018: $149,4162018Assets 2019: $146,941Liabilities 2019: $166Net Assets 2019: $146,7752019Assets 2021: $165,441Liabilities 2021: $240Net Assets 2021: $165,2012021Assets 2022: $188,314Liabilities 2022: $255Net Assets 2022: $188,0592022Assets 2023: $210,322Liabilities 2023: $318Net Assets 2023: $210,0042023Assets 2024: $225,153Liabilities 2024: $380Net Assets 2024: $224,7732024

Highlighted filing

2019

Assets$146,941
Liabilities$166
Net Assets$146,775
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2015: $88,141Expenses 2015: $38,879Net Income 2015: $49,2622015Revenue 2016: $38,759Expenses 2016: $27,539Net Income 2016: $11,2202016Revenue 2017: $34,839Expenses 2017: $22,431Net Income 2017: $12,4082017Revenue 2018: $43,122Expenses 2018: $30,261Net Income 2018: $12,8612018Revenue 2019: $33,946Expenses 2019: $34,946Net Income 2019: -$1,0002019Revenue 2021: $51,910Expenses 2021: $30,495Net Income 2021: $21,4152021Revenue 2022: $58,638Expenses 2022: $41,489Net Income 2022: $17,1492022Revenue 2023: $64,727Expenses 2023: $42,782Net Income 2023: $21,9452023Revenue 2024: $58,818Expenses 2024: $44,049Net Income 2024: $14,7692024

Highlighted filing

2019

Revenue$33,946
Expenses$34,946
Net Income-$1,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$40,118
Mission and Program Overview

Mission

To provide bicycles and hands-on learning about bicycle repair at low cost to the Durham community

To provide bicycles and hands-on learning about bicycle repair at low cost to the Durham community.

Program Services

DescriptionGrantsExpenses
BICYCLE REPAIR SHOP: The Durham Bicycle Cooperative operates a repair shop for the benefit of our members and the general community. We teach hands-on repair skills, during both open shop hours and special clinics, in order to empower program participants to fix their own bicycles. We solicit donations of unwanted used bicycles. These bicycles are repaired and made available at low cost or in exchange for volunteering. Bikes and parts that are unusable are separated out and taken for metal recycling to help keep items out of the landfill. In 2019, the Repair Shop volunteers gave 4,282 hours, performed 1,473 repairs, and 213 members purchased or earned refurbished bikes. We also recycled more than 22,000 pounds of scrap metal. In 2019, our repair shop also partnered with Church World Service Durham and World Relief Durham, the local offices for two global humanitarian refugee resettlement agencies in the United States. The Co-op hosted nine afternoon sessions with CWS/WR clients. Forty adult clients were served. The clients purchased a total of thirty-eight adult bikes for $10 each. Thirty-eight adult helmets, thirty-five vests, thirty-eight locks, and forty lights were provided at no cost; each of the adult clients was registered as a Co-op member. Six children's bikes and seven children's helmets were provided at no cost to some of the families. Six Co-op volunteers provided 198 hours to the repair and distribution of the bikes and accessories$14,354$1,821
YOUTH HELMET PROGRAM: In 2019 Co-op volunteers attended twenty-two events in the Durham community to fit and distribute helmets for children and youth. A total of 446 helmets were provided at no cost to youth.At one of the helmet events, several children commented that the new helmets were very nice but their bicycles needed repairs and many children lacked bicycles. In response, the Durham City Fire Department, the Durham Police Department, and the Durham Bike Co-op began hosting repair sessions on a monthly basis at the Durham Housing Authority (DHA) communities. To prepare for the DHA events, Co-op volunteers meet once a month to repair used children's bikes donated to the Co-op. At the monthly DHA events, the group spends the afternoon repairing bicycles, fitting bicycle helmets, and sharing bicycle safety information. When a child brings a bike the crew is unable to repair on the spot, it is exchanged for one of the Co-ops roadworthy bikes. Broken bikes are returned to the Co-op to be refurbished or recycled. In 2019, the Co-op distributed 149 youth bicycles. Seven Co-op volunteers provided 308 hours of volunteer time devoted to these programs.$6,988$6,207
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SmithTreasurerPT$0--
David ZielinskiSecretary-$0--
Nayeli Garci-CrespoBoard Member-$0--
Ralph GriesenbeckBoard Member-$0--
Chris HugginsBoard Member-$0--
Rob WalpoleBoard Member-$0--
Alex BoydBoard Member-$0--
Mason ManisBoard Member-$0--
Leeron Rozenkranz-BoxfordBoard Member-$0--
Rick SteevesBoard Member-$0--
Alice WhiteBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Durham Bicycle Cooperative
EIN
26-3522625
Phone
9196752453
Address
PO Box 1225, Durham, NC 27702

Signing Officer

Name
Tim Smith
Title
Treasurer
Signed
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Mig Murphy Sistrom
Phone
9194191119
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1540”

Other Expenses.1

“Depreciation $10743”

Other Expenses.2

“Materials & supplies $1654”

Other Expenses.3

“Shop Tools $1449”

Other Expenses.4

“Insurance $1153”

Other Expenses.5

“Other Taxes & Penalties $989”

Other Expenses.6

“Sales Tax Expense $540”

Other Expenses.7

“Travel $205”

Other Expenses.8

“Software Services $185”

Other Expenses.10

“Dues, Subscriptions, Fees $115”

Other Expenses.11

“Repairs & Maintenance - Equip $106”

Other Expenses.12

“Meals & Refreshments $33”

Other Assets.2

“Inventory on hand - Beginning $10571 Inventory on hand - Ending $9373”

Other Assets.3

“Leasehold improvements,net - Beginning $64460 Leasehold improvements,net - Ending $53717”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Inventory Calculation Disclosure

“Estimates of other assets include those of the value of donated bicycles whose condition at the time of donation range from very good to very poor. In 2019, as part of an ongoing effort to increase the precision of these valuations, a prior period adjustment was made to the inventory, adjusting the valuations and quantifying the difference between a useable bike, capable of being repaired and refurbished, and a scrap bike, useable only for parts and eventually recycled. These adjustments are embedded in the calculations of inventory and Cost of Goods Sold.”

Raw XML Appendix216 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BICYCLE REPAIR SHOP: The Durham Bicycle Cooperative operates a repair shop for the benefit of our members and the general community. We teach hands-on repair skills, during both open shop hours and special clinics, in order to empower program participants to fix their own bicycles. We solicit donations of unwanted used bicycles. These bicycles are repaired and made available at low cost or in exchange for volunteering. Bikes and parts that are unusable are separated out and taken for metal recycling to help keep items out of the landfill. In 2019, the Repair Shop volunteers gave 4,282 hours, performed 1,473 repairs, and 213 members purchased or earned refurbished bikes. We also recycled more than 22,000 pounds of scrap metal. In 2019, our repair shop also partnered with Church World Service Durham and World Relief Durham, the local offices for two global humanitarian refugee resettlement agencies in the United States. The Co-op hosted nine afternoon sessions with CWS/WR clients. Forty adult clients were served. The clients purchased a total of thirty-eight adult bikes for $10 each. Thirty-eight adult helmets, thirty-five vests, thirty-eight locks, and forty lights were provided at no cost; each of the adult clients was registered as a Co-op member. Six children's bikes and seven children's helmets were provided at no cost to some of the families. Six Co-op volunteers provided 198 hours to the repair and distribution of the bikes and accessories
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH HELMET PROGRAM: In 2019 Co-op volunteers attended twenty-two events in the Durham community to fit and distribute helmets for children and youth. A total of 446 helmets were provided at no cost to youth.At one of the helmet events, several children commented that the new helmets were very nice but their bicycles needed repairs and many children lacked bicycles. In response, the Durham City Fire Department, the Durham Police Department, and the Durham Bike Co-op began hosting repair sessions on a monthly basis at the Durham Housing Authority (DHA) communities. To prepare for the DHA events, Co-op volunteers meet once a month to repair used children's bikes donated to the Co-op. At the monthly DHA events, the group spends the afternoon repairing bicycles, fitting bicycle helmets, and sharing bicycle safety information. When a child brings a bike the crew is unable to repair on the spot, it is exchanged for one of the Co-ops roadworthy bikes. Broken bikes are returned to the Co-op to be refurbished or recycled. In 2019, the Co-op distributed 149 youth bicycles. Seven Co-op volunteers provided 308 hours of volunteer time devoted to these programs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Leasehold improvements,net - Beginning $64460 Leasehold improvements,net - Ending $53717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Estimates of other assets include those of the value of donated bicycles whose condition at the time of donation range from very good to very poor. In 2019, as part of an ongoing effort to increase the precision of these valuations, a prior period adjustment was made to the inventory, adjusting the valuations and quantifying the difference between a useable bike, capable of being repaired and refurbished, and a scrap bike, useable only for parts and eventually recycled. These adjustments are embedded in the calculations of inventory and Cost of Goods Sold.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Inventory Calculation Disclosure
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Durham Bicycle Cooperative
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ReturnHeader/Filer/EIN0263522625
ReturnHeader/Filer/PhoneNum09196752453
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ReturnHeader/Filer/USAddress/ZIPCd027702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09194191119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mig Murphy Sistrom
ReturnHeader/ReturnTs02020-08-12T09:01:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,941
Liabilities
$166
Net assets
$146,775
Revenue
$33,946
Expenses
$34,946
Net income
-$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.59$0.44$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.65$0.43$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.59$0.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.52$0.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.34$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.43$0.30$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.37$0.35$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$0.39$0.28$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.88$0.39$0.49