Civic Intelligence

Good Karma Bikes Inc

EIN 27-1552370 • 501(c)3 • San Jose, CA

Pub. 78 Eligible

Profile

We empower people and build community through bikes.

82 S Montgomery StSan Jose, CA 95110

www.goodkarmabikes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$751,980

Up $312,168 (+71%) from 2023

Liabilities

Up

$14,978

Up $2,537 (+20%) from 2023

Net Assets

Up

$737,002

Up $309,631 (+72%) from 2023

Revenue

Up

$979,823

Up $161,775 (+20%) from 2023

Expenses

Up

$670,192

Up $35,914 (+5.7%) from 2023

Net Income

Up

$309,631

Up $125,861 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $140,806Liabilities 2015: $0Net Assets 2015: $140,8062015Assets 2017: $69,156Liabilities 2017: $13,030Net Assets 2017: $56,1262017Assets 2018: $85,447Liabilities 2018: $54,930Net Assets 2018: $30,5172018Assets 2019: $75,965Liabilities 2019: $29,122Net Assets 2019: $46,8432019Assets 2020: $243,852Liabilities 2020: $20,575Net Assets 2020: $223,2772020Assets 2021: $309,521Liabilities 2021: $17,273Net Assets 2021: $292,2482021Assets 2022: $251,523Liabilities 2022: $7,922Net Assets 2022: $243,6012022Assets 2023: $439,812Liabilities 2023: $12,441Net Assets 2023: $427,3712023Assets 2024: $751,980Liabilities 2024: $14,978Net Assets 2024: $737,0022024

Highlighted filing

2024

Assets$751,980
Liabilities$14,978
Net Assets$737,002

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $441,936Expenses 2015: $399,006Net Income 2015: $42,9302015Revenue 2017: $507,230Expenses 2017: $557,548Net Income 2017: -$50,3182017Revenue 2018: $590,324Expenses 2018: $615,933Net Income 2018: -$25,6092018Revenue 2019: $644,447Expenses 2019: $628,121Net Income 2019: $16,3262019Revenue 2020: $555,454Expenses 2020: $379,020Net Income 2020: $176,4342020Revenue 2021: $540,860Expenses 2021: $499,889Net Income 2021: $40,9712021Revenue 2022: $679,207Expenses 2022: $727,854Net Income 2022: -$48,6472022Revenue 2023: $818,048Expenses 2023: $634,278Net Income 2023: $183,7702023Revenue 2024: $979,823Expenses 2024: $670,192Net Income 2024: $309,6312024

Highlighted filing

2024

Revenue$979,823
Expenses$670,192
Net Income$309,631

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,012,914
Mission and Program Overview

Mission

We empower people and build community through bikes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,000$428,744▲ $313,744
Cash and Non-Interest-Bearing Accounts$260,211$292,898▲ $32,687
Inventories for Sale or Use$23,701$23,701→ $0
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Accounts Receivable$36,900$2,637▼ $34,263
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$439,812$751,980▲ $312,168
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,441$14,976▲ $2,535
Other Liabilities-$2-
Total Liabilities$12,441$14,978▲ $2,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,846$444,105▲ $100,259
Net Assets With Donor Restrictions$83,525$292,897▲ $209,372
Total Net Assets Fund Balance$427,371$737,002▲ $309,631
Total Liabilities and Net Assets / Fund Balance$439,812$751,980▲ $312,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,237$56,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T GardnerExecutive DirectorFT$179,075$8,541$187,616

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$573,515
Program Service Revenue
$399,524
Investment Income
$6,784
Other Revenue
$0
All Other Contributions
$573,515
Change in Net Assets
$309,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,690
Other Expenses$163,502
Total Fundraising Expense$98,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,811--$260,811
Current Officers, Directors, Trustees, and Key Employees$93,808$9,381$84,427$187,616
Occupancy$42,928$1,160$2,320$46,408
Payroll Taxes$29,300$749$6,739$36,788
Other Employee Benefits$11,959$306$2,751$15,016
Office Expenses$12,841$347$906$14,094
Fees for Services Accounting$6,374$4,080-$10,454
Insurance$8,029$217$434$8,680
Pension Plan Contributions$6,459--$6,459
Fees for Services Legal$1,000$4,370-$5,370
Other Expenses$2,629--$2,629
Fees for Services Management-$1,200$1,080$2,280
Advertising$1,573--$1,573
Travel-$214-$214
Total Functional Expenses$549,511$22,024$98,657$670,192
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 8B

The organization does not have separate committees from the governing body

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

The form 990 is reviewed by the board of directors prior to filing

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

The policy is signed on an annual basis and is included as a remainder at the board meetings.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and determines the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are made available upon request and approval by the board

Filing and Contact Details

Filer

Filer Name
Good Karma Bikes Inc
EIN
27-1552370
Phone
4082910501
Address
82 S Montgomery St, SAN JOSE, CA 95110

Signing Officer

Name
James Gardner
Title
Executive Director
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
59

Preparer

Firm
James Wai CPA
Address
950 John Daly Blvd Ste 200, Daly City, CA 94015
Preparer
Chin P Wai
Phone
4158124249
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014976
IRS990/AccountsReceivableGrp/BOYAmt036900
IRS990/AccountsReceivableGrp/EOYAmt02637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We empower people and build community through bikes.
IRS990/AdvertisingGrp/ProgramServicesAmt01573
IRS990/AdvertisingGrp/TotalAmt01573
IRS990/AllOtherContributionsAmt0573515
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jim Gardner
IRS990/BooksInCareOfDetail/PhoneNum04082910501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt082 S Montgomery St
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260211
IRS990/CashNonInterestBearingGrp/EOYAmt0292898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt084427
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09381
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187616
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06784
IRS990/CYOtherExpensesAmt0163502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0399524
IRS990/CYRevenuesLessExpensesAmt0309631
IRS990/CYSalariesCompEmpBnftPaidAmt0506690
IRS990/CYTotalExpensesAmt0670192
IRS990/CYTotalFundraisingExpenseAmt098657
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0979823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0At Good Karma Bikes, our mission is to empower people and build community through bikes. Thousands of bicycles come to us through community donation and impound. The majority of bicycles are refurbished by volunteers and granted to those in-need. The remainder is sold in our second hand bike shop. The clients we serve are homeless, veterans, low-wage workers, and low-income families, however, we have never turned anyone away for financial reasons. As a community organization we are not limited to bicycle repaid and have also assisted client with fixing wheelchairs, walkers, and carts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083525
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0292897
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0549511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04080
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06374
IRS990/FeesForServicesAccountingGrp/TotalAmt010454
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04370
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt05370
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01080
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesManagementGrp/TotalAmt02280
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0James T Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorena Collins-Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Murray
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm5Taurean Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Chelsea Tercero
IRS990/Form990PartVIISectionAGrp/PersonNm7Mario Wijtman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033091
IRS990/GrossReceiptsAmt01012914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0434
IRS990/InsuranceGrp/ManagementAndGeneralAmt0217
IRS990/InsuranceGrp/ProgramServicesAmt08029
IRS990/InsuranceGrp/TotalAmt08680
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023701
IRS990/InvestmentIncomeGrp/ExclusionAmt06784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06784
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt056237
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033091
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We empower people and build community through bikes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427371
IRS990/NetAssetsOrFundBalancesEOYAmt0737002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0343846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444105
IRS990/NoncashContributionsAmt012950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02320
IRS990/OccupancyGrp/ManagementAndGeneralAmt01160
IRS990/OccupancyGrp/ProgramServicesAmt042928
IRS990/OccupancyGrp/TotalAmt046408
IRS990/OfficeExpensesGrp/FundraisingAmt0906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OfficeExpensesGrp/ProgramServicesAmt012841
IRS990/OfficeExpensesGrp/TotalAmt014094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015016
IRS990/OtherExpensesGrp/Desc0Cost of goods
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Cost of goods inkind
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt040956
IRS990/OtherExpensesGrp/ProgramServicesAmt117894
IRS990/OtherExpensesGrp/ProgramServicesAmt212950
IRS990/OtherExpensesGrp/ProgramServicesAmt32629
IRS990/OtherExpensesGrp/TotalAmt040956
IRS990/OtherExpensesGrp/TotalAmt117894
IRS990/OtherExpensesGrp/TotalAmt212950
IRS990/OtherExpensesGrp/TotalAmt32629
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260811
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0749
IRS990/PayrollTaxesGrp/ProgramServicesAmt029300
IRS990/PayrollTaxesGrp/TotalAmt036788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06459
IRS990/PensionPlanContributionsGrp/TotalAmt06459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459110
IRS990/ProgramServiceRevenueGrp/Desc0Bike sales and services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197056
IRS990/PYProgramServiceRevenueAmt0390676
IRS990/PYRevenuesLessExpensesAmt0183770
IRS990/PYSalariesCompEmpBnftPaidAmt0437222
IRS990/PYTotalExpensesAmt0634278
IRS990/PYTotalRevenueAmt0818048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399524
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01507726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0483291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02103556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07368
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03611282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01140745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0555454
IRS990ScheduleA/Total509Grp/TotalAmt03611282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01147529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0818048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03618650
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James T Gardner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187616
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have separate committees from the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS SIGNED ON AN ANNUAL BASIS AND IS INCLUDED AS A REMAINDER AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.