Civic Intelligence

New Jersey Bicycle Coalition Inc D/B/A New Jersey Bike & Walk Coalition

990 • Fiscal year 2024 • EIN 26-4648049

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 26, 2025

Organization ProfileWWW.NJBWC.ORG
551 Valley RdMontclair, NJ 07043

(973) 886-4142

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.08x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.10x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$104,280

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

43%

Faster asset growth than 79% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$442,217

Up $132,173 (+43%) from 2023

Net Assets

Up

$404,788

Up $97,520 (+32%) from 2023

Liabilities

Up

$37,429

Up $34,653 (+1248%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$380,571

Up $228,356 (+150%) from 2023

Expenses

Up

$279,000

Up $75,454 (+37%) from 2023

Net Income

Up

$101,571

Up $152,902 (+298%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2014: $27,637Net Assets 2014: $27,6372014Assets 2015: $27,776Liabilities 2015: $0Net Assets 2015: $27,7762015Assets 2016: $56,373Liabilities 2016: $0Net Assets 2016: $56,3732016Assets 2017: $109,505Liabilities 2017: $0Net Assets 2017: $109,5052017Assets 2018: $122,263Liabilities 2018: $0Net Assets 2018: $122,2632018Assets 2019: $146,958Liabilities 2019: $0Net Assets 2019: $146,9582019Assets 2020: $229,489Liabilities 2020: $0Net Assets 2020: $229,4892020Assets 2021: $322,243Liabilities 2021: $0Net Assets 2021: $322,2432021Assets 2022: $332,145Liabilities 2022: $0Net Assets 2022: $332,1452022Assets 2023: $310,044Liabilities 2023: $2,776Net Assets 2023: $307,2682023Assets 2024: $442,217Liabilities 2024: $37,429Net Assets 2024: $404,7882024

Highlighted filing

2024

Assets$442,217
Liabilities$37,429
Net Assets$404,788
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2014: $107,709Expenses 2014: $102,425Net Income 2014: $5,2842014Revenue 2015: $78,758Expenses 2015: $78,619Net Income 2015: $1392015Revenue 2016: $109,239Expenses 2016: $80,642Net Income 2016: $28,5972016Revenue 2017: $137,300Expenses 2017: $117,676Net Income 2017: $19,6242017Revenue 2018: $159,959Expenses 2018: $147,201Net Income 2018: $12,7582018Revenue 2019: $187,011Expenses 2019: $162,316Net Income 2019: $24,6952019Revenue 2020: $312,968Expenses 2020: $230,437Net Income 2020: $82,5312020Revenue 2021: $379,504Expenses 2021: $286,750Net Income 2021: $92,7542021Revenue 2022: $272,637Expenses 2022: $262,735Net Income 2022: $9,9022022Revenue 2023: $152,215Expenses 2023: $203,546Net Income 2023: -$51,3312023Revenue 2024: $380,571Expenses 2024: $279,000Net Income 2024: $101,5712024

Highlighted filing

2024

Revenue$380,571
Expenses$279,000
Net Income$101,571
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$380,571
Mission and Program Overview

Mission

Advocacy and education to make the roads safer in new jersey for all non-motorized users. Also to implement bike facilities that encourage more people to ride.

Advocacy and education to make roads safer in new jerey for all non-motorized users as well as create safe places to bike, walk and roll through support of trail networks and greenway development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,579$345,032▲ $96,453
Land, Buildings, and Equipment, Net$61,465$71,299▲ $9,834
Accounts Receivable-$25,886-
Total Assets$310,044$442,217▲ $132,173
Liabilities
Other Liabilities$2,776$22,831▲ $20,055
Accounts Payable and Accrued Expenses-$14,598-
Total Liabilities$2,776$37,429▲ $34,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,268$331,671▲ $24,403
Net Assets With Donor Restrictions-$73,117-
Total Net Assets Fund Balance$307,268$404,788▲ $97,520
Total Liabilities and Net Assets / Fund Balance$310,044$442,217▲ $132,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,299$91,666$162,965
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra S KaganExecutive DirectorFT$104,280$104,280

Board Members and Trustees

NameTitle
Brian SolarBoard Chair
Adam SeligBoard Member
Brendan GillBoard Member
Cathleen LewisBoard Member
Daryl McmillanBoard Member
Jeannie KwonBoard Member
M Katherine KraftBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$360,630
Program Service Revenue
$19,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,809
Change in Net Assets
$101,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,151
Salaries, Compensation, and Employee Benefits$130,849
Total Fundraising Expense$12,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,996$20,856$10,428$104,280
Fees for Services Other$84,463$3,490-$87,953
Other Expenses$17,848--$17,848
Other Salaries and Wages$14,592$1,717$858$17,167
Office Expenses-$13,351-$13,351
Payroll Taxes$6,044$1,727$863$8,634
Insurance$8,146--$8,146
Depreciation Depletion$7,021--$7,021
Advertising$5,184--$5,184
Travel$4,774--$4,774
Occupancy$1,456--$1,456
Conferences and Meetings$1,418--$1,418
Fees for Services Accounting-$1,000-$1,000
Other Employee Benefits$768--$768
Total Functional Expenses$224,710$42,141$12,149$279,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$22,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The organization has members”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each member of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews on an annual basis with the board and employees”

Form 990, Part VI, Section B, Line 15

“Board reveiws and approves compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“Information is avaiable upon request”

Filing and Contact Details

Filer

Filer Name
New Jersey Bicycle Coalition Inc Dba
EIN
26-4648049
Phone
9738864142
Address
551 VALLEY RD, MONTCLAIR, NJ 07043

Signing Officer

Name
Debra Kagan
Title
Executive Director
Phone
9738864142
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Kagan
Formed
2009
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Firm
GRASSI & CO CPA'S PC
Address
ONE MAYNARD DRIVE SUITE 2203, PARK RIDGE, NJ 07656
Preparer
James P Ferrone
Phone
2018089800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 84,463. Management and general expenses 3,490. Fundraising expenses 0. Total expenses 87,953.”

FORM 990, PART XI, LINE 9:

“Change in accounting from cash to accrual -4,051.”

Raw XML Appendix390 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312968
IRS990ScheduleA/Total509Grp/TotalAmt01497725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01497895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071299
IRS990ScheduleD/TotalLiabilityAmt022831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ON AN ANNUAL BASIS WITH THE BOARD AND EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVEIWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT: PROGRAM SERVICE EXPENSES 84,463. MANAGEMENT AND GENERAL EXPENSES 3,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN ACCOUNTING FROM CASH TO ACCRUAL -4,051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310044
IRS990/TotalAssetsEOYAmt0442217
IRS990/TotalAssetsGrp/BOYAmt0310044
IRS990/TotalAssetsGrp/EOYAmt0442217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360630
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02776
IRS990/TotalLiabilitiesEOYAmt037429
IRS990/TotalLiabilitiesGrp/BOYAmt02776
IRS990/TotalLiabilitiesGrp/EOYAmt037429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224710
IRS990/TotalProgramServiceRevenueAmt019941
IRS990/TotalReportableCompFromOrgAmt0104280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04774
IRS990/TravelGrp/TotalAmt04774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0551 VALLEY RD
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007043
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NJBWC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA KAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09738864142
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY BICYCLE COALITION INC DBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A NEW JERSEY BIKE & WALK COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0264648049
ReturnHeader/Filer/PhoneNum09738864142
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MAYNARD DRIVE SUITE 2203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007656
ReturnHeader/PreparerPersonGrp/PhoneNum02018089800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P FERRONE
ReturnHeader/ReturnTs02025-10-29T09:26:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$442,217
Liabilities
$37,429
Net assets
$404,788
Revenue
$380,571
Expenses
$279,000
Net income
$101,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.37$4.05$3.81$2.79$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.03$3.07$1.52$2.04$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$2.73$2.63$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$3.80$2.87$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$3.13$2.30$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.87$1.62$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.60$1.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.37$1.18$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.09$0.81$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.08$1.02$0.05