Civic Intelligence

Good Karma Bikes Inc

990 • Fiscal year 2017 • EIN 27-1552370

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.GOODKARMABIKES.ORG
460 Lincoln AveSan Jose, CA 95126

(408) 291-0501

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,233

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$69,156

Down $71,650 (-51%) from 2015

Net Assets

Down

$56,126

Down $84,680 (-60%) from 2015

Liabilities

Up

$13,030

Up $13,030 from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$507,230

Up $65,294 (+15%) from 2015

Expenses

Up

$557,548

Up $158,542 (+40%) from 2015

Net Income

Down

-$50,318

Down $93,248 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2017

Assets$69,156
Liabilities$13,030
Net Assets$56,126
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$507,230
Expenses$557,548
Net Income-$50,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$507,230
Mission and Program Overview

Mission

We empower people and build community through bikes.

Free bicycle repair clinics, free repair and safety checks for clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,444$56,126▼ $50,318
Cash and Non-Interest-Bearing Accounts$91,593$48,078▼ $43,515
Land, Buildings, and Equipment, Net$6,864$13,765▲ $6,901
Inventories for Sale or Use$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$1,575$1,575→ $0
Accounts Receivable-$738-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,032$69,156▼ $35,876
Liabilities
Other Liabilities$0$12,892▲ $12,892
Accounts Payable and Accrued Expenses$-1,412$138▲ $1,550
Total Liabilities$-1,412$13,030▲ $14,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,444$56,126▼ $50,318
Total Liabilities and Net Assets / Fund Balance$105,032$69,156▼ $35,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,642$27,745$39,387
Leasehold Improvements$2,123$742$2,865
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James T GardnerExecutive DirectorFT$97,233$97,233

Board Members and Trustees

NameTitle
John LeckroneChair
Tim LenihanDirector
William KleinDirector
David LernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,724
Program Service Revenue
$278,919
Investment Income
$886
Other Revenue
$701
All Other Contributions
$226,724
Change in Net Assets
$-50,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,277
Other Expenses$240,271
Total Fundraising Expense$32,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,568$11,223-$192,791
Current Officers, Directors, Trustees, and Key Employees$12,030$79,189$6,015$97,234
Payroll Taxes$21,948$3,494$1,810$27,252
Occupancy$8,819$15,257$88$24,164
Insurance$10,286$6,204$326$16,816
Fees for Services Other$6,788-$9,903$16,691
Depreciation Depletion$16,514--$16,514
Advertising$6,142$2,085$1,988$10,215
Other Expenses$0$0$9,962$9,962
Fees for Services Accounting-$8,470-$8,470
Office Expenses$5,221$1,293$228$6,742
All Other Expenses$1,235$4,658$179$6,072
Travel$1,192$289-$1,481
Interest$253$240-$493
Total Functional Expenses$378,122$147,159$32,267$557,548
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
Sales Tax Payable$4,835
Bank of America$3,425
Customer Store Credit$2,672
Payroll Tax Liability$1,910
Gift Card Liability$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 8B

“The organization does not have separate committees from the governing body.”

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

“The organization made a copy of the tax returns available to the governing body for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Karma Bikes Inc
EIN
27-1552370
Phone
4082910501
Address
460 LINCOLN AVE, SAN JOSE, CA 95126

Signing Officer

Name
James Gardner
Title
Executive Director
Phone
4082910501
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gardner
Formed
2009
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
160 W SANTA CLARA ST SUITE 900, SAN JOSE, CA 95113
Preparer
David R Davis
Phone
4082885111
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01472075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02468
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01472075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285476
IRS990ScheduleA/Total509Grp/TotalAmt01472075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01474543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF AMERICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER STORE CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013765
IRS990ScheduleD/TotalLiabilityAmt012892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES FROM THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE A COPY OF THE TAX RETURNS AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105032
IRS990/TotalAssetsEOYAmt069156
IRS990/TotalAssetsGrp/BOYAmt0105032
IRS990/TotalAssetsGrp/EOYAmt069156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1412
IRS990/TotalLiabilitiesEOYAmt013030
IRS990/TotalLiabilitiesGrp/BOYAmt0-1412
IRS990/TotalLiabilitiesGrp/EOYAmt013030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378122
IRS990/TotalProgramServiceRevenueAmt0278919
IRS990/TotalReportableCompFromOrgAmt097233
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0289
IRS990/TravelGrp/ProgramServicesAmt01192
IRS990/TravelGrp/TotalAmt01481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 LINCOLN AVE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095126
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GOODKARMABIKES.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,156
Liabilities
$13,030
Net assets
$56,126
Revenue
$507,230
Expenses
$557,548
Net income
-$50,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.15$7.37$9.80$6.70$3.10
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.12$4.27$8.18$6.34$1.84
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$6.79$7.28$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.17$2.92$5.41$5.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.23$5.55$3.79$1.76
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$6.44$6.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.31$5.90$6.16$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$5.07$5.58$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$4.42$3.99$0.43