Civic Intelligence

Good Karma Bikes Inc

990 • Fiscal year 2019 • EIN 27-1552370

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.GOODKARMABIKES.ORG

View Organization Page

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,402

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$75,965

Down $9,482 (-11%) from 2018

Net Assets

Up

$46,843

Up $16,326 (+53%) from 2018

Liabilities

Down

$29,122

Down $25,808 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$644,447

Up $54,123 (+9.2%) from 2018

Expenses

Up

$628,121

Up $12,188 (+2.0%) from 2018

Net Income

Up

$16,326

Up $41,935 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$75,965
Liabilities$29,122
Net Assets$46,843
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$644,447
Expenses$628,121
Net Income$16,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$644,447
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$30,517$46,843▲ $16,326
Cash and Non-Interest-Bearing Accounts$46,518$39,148▼ $7,370
Inventories for Sale or Use$27,593$26,711▼ $882
Loans From Officers Directors-$19,978-
Land, Buildings, and Equipment, Net$8,949$6,031▼ $2,918
Accounts Receivable$812$2,500▲ $1,688
Prepaid Expenses and Deferred Charges$1,575$1,575→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,447$75,965▼ $9,482
Liabilities
Accounts Payable and Accrued Expenses$2,352$4,969▲ $2,617
Other Liabilities$52,578$4,175▼ $48,403
Total Liabilities$54,930$29,122▼ $25,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,517$46,843▲ $16,326
Total Liabilities and Net Assets / Fund Balance$85,447$75,965▼ $9,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,268$46,619$50,887
Leasehold Improvements$1,763$1,102$2,865
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James T GardnerExecutive DirectorFT$96,402$96,402

Board Members and Trustees

NameTitle
Rebecca TurnerChair
Susan HayesDirector
David LernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,923
Program Service Revenue
$419,524
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,923
Change in Net Assets
$16,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,824
Other Expenses$274,297
Total Fundraising Expense$205,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,664-$49,660$212,324
Current Officers, Directors, Trustees, and Key Employees$48,201-$48,201$96,402
Occupancy$17,550$444$43,461$61,455
Payroll Taxes$17,113-$9,297$26,410
Other Employee Benefits$11,775-$6,913$18,688
Fees for Services Accounting$4,848$4,345$8,643$17,836
Insurance$1,066$1,419$10,758$13,243
Fees for Services Other$929-$7,780$8,709
Office Expenses$1,023$175$7,296$8,494
All Other Expenses$3,005$17$4,787$7,809
Other Expenses$4,848$69$2,128$4,848
Depreciation Depletion$2,918--$2,918
Advertising$122-$910$1,032
Travel--$203$203
Total Functional Expenses$416,511$6,469$205,141$628,121
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
Loans from Officers, Directors, Trustees, and Key Employees-$19,978-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Store Credit$3,268
Sales Tax Payable$622
Payroll Tax Liability$235
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 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
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
2020-06-05
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
42 WEST CAMPBELL AVENUE THIRD FLOOR, CAMPBELL, CA 95008
Preparer
David R Davis
Phone
4082885111
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER STORE CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06031
IRS990ScheduleD/TotalLiabilityAmt04175
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019978
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019978
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES GARDNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019978
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085447
IRS990/TotalAssetsEOYAmt075965
IRS990/TotalAssetsGrp/BOYAmt085447
IRS990/TotalAssetsGrp/EOYAmt075965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0205141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054930
IRS990/TotalLiabilitiesEOYAmt029122
IRS990/TotalLiabilitiesGrp/BOYAmt054930
IRS990/TotalLiabilitiesGrp/EOYAmt029122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416511
IRS990/TotalProgramServiceRevenueAmt0419524
IRS990/TotalReportableCompFromOrgAmt096402
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0203
IRS990/TravelGrp/TotalAmt0203
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082910501
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD KARMA BIKES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0271552370
ReturnHeader/Filer/PhoneNum04082910501
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F748408DD81AB54102F6DF5E4EF4CC79F0D619FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942702860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANSON & YAU ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST CAMPBELL AVENUE THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04082885111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DAVIS
ReturnHeader/ReturnTs02020-07-15T19:29:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,965
Liabilities
$29,122
Net assets
$46,843
Revenue
$644,447
Expenses
$628,121
Net income
$16,326
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