Civic Intelligence

Good Karma Bikes Inc

990 • Fiscal year 2020 • EIN 27-1552370

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$111,232

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$243,852

Up $167,887 (+221%) from 2019

Net Assets

Up

$223,277

Up $176,434 (+377%) from 2019

Liabilities

Down

$20,575

Down $8,547 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Down

$555,454

Down $88,993 (-14%) from 2019

Expenses

Down

$379,020

Down $249,101 (-40%) from 2019

Net Income

Up

$176,434

Up $160,108 (+981%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$243,852
Liabilities$20,575
Net Assets$223,277
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$555,454
Expenses$379,020
Net Income$176,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$555,454
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$46,843$223,277▲ $176,434
Cash and Non-Interest-Bearing Accounts$39,148$211,131▲ $171,983
Inventories for Sale or Use$26,711$24,252▼ $2,459
Loans From Officers Directors$19,978$11,978▼ $8,000
Land, Buildings, and Equipment, Net$6,031$4,250▼ $1,781
Accounts Receivable$2,500$2,644▲ $144
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$75,965$243,852▲ $167,887
Liabilities
Other Liabilities$4,175$10,123▲ $5,948
Accounts Payable and Accrued Expenses$4,969$-1,526▼ $6,495
Total Liabilities$29,122$20,575▼ $8,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,843$223,277▲ $176,434
Total Liabilities and Net Assets / Fund Balance$75,965$243,852▲ $167,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,561$48,326$50,887
Leasehold Improvements$1,689$1,176$2,865
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James T GardnerExecutive DirectorFT$111,232$111,232

Board Members and Trustees

NameTitle
Rebecca TurnerChair
Susan HayesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,163
Program Service Revenue
$483,291
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,163
Change in Net Assets
$176,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,703
Salaries, Compensation, and Employee Benefits$159,317
Total Fundraising Expense$80,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,303-$54,930$111,233
Occupancy$50,659$15,396$1,540$67,595
Other Salaries and Wages$23,729--$23,729
Other Employee Benefits$9,438-$4,424$13,862
Payroll Taxes$6,270-$4,223$10,493
Fees for Services Accounting$4,592$3,645-$8,237
Insurance$579$6,643$891$8,113
Other Expenses$1,926-$3,871$5,797
Office Expenses$386$3,164$1,097$4,647
All Other Expenses$3,661-$198$3,859
Fees for Services Other$207-$2,533$2,740
Advertising--$1,918$1,918
Depreciation Depletion$1,781--$1,781
Travel$99-$99$198
Conferences and Meetings$15--$15
Total Functional Expenses$269,291$28,848$80,881$379,020
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$11,978▼ $8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Store Credit$4,090
Sales Tax Payable$2,419
Eidl Advance$2,000
Credit Card Liability$839
Payroll Tax Liability$475
Gift Card Liability$300
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
2021-10-26
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/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER STORE CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EIDL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04250
IRS990ScheduleD/TotalLiabilityAmt010123
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011978
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/TotalBalanceDueAmt011978
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/TotalAssetsBOYAmt075965
IRS990/TotalAssetsEOYAmt0243852
IRS990/TotalAssetsGrp/BOYAmt075965
IRS990/TotalAssetsGrp/EOYAmt0243852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029122
IRS990/TotalLiabilitiesEOYAmt020575
IRS990/TotalLiabilitiesGrp/BOYAmt029122
IRS990/TotalLiabilitiesGrp/EOYAmt020575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269291
IRS990/TotalProgramServiceRevenueAmt0483291
IRS990/TotalReportableCompFromOrgAmt0111232
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt099
IRS990/TravelGrp/ProgramServicesAmt099
IRS990/TravelGrp/TotalAmt0198
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082910501
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DAVIS
ReturnHeader/ReturnTs02021-11-10T15:37:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,852
Liabilities
$20,575
Net assets
$223,277
Revenue
$555,454
Expenses
$379,020
Net income
$176,434
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