Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 30-0779558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$43,925
Down $10,496 (-19%) from 2014
Net Assets
Down$40,765
Down $10,528 (-21%) from 2014
Liabilities
Up$3,160
Up $32 (+1.0%) from 2014
Revenue
Up$110,484
Up $25,562 (+30%) from 2014
Expenses
Up$121,011
Up $49,367 (+69%) from 2014
Net Income
Down-$10,527
Down $23,805 (-179%) from 2014
Our mission is to teach young people the valuable social and bike mechanic skills in order to better prepare them for their future.
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY BICYCLE EDUCATION PROGRAMS: PROVIDE TECHNICAL AND SOCIAL TRAINING TO AREA YOUTHS AND ADULTS THROUGH VARIOUS SUMMER, AFTER SCHOOL AND EVENING CLASSES. | - | $119,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ETHAN ALEXANDER | Board Dir/Fm | FT | $19,094 | - | $19,094 |
| ERIN DENAY | Executive Di | FT | $2,997 | - | $2,997 |
| MICHAEL ZIEMELIS | President | - | $0 | - | - |
| CARRIE DRAKE | Vice Preside | - | $0 | - | - |
| RYAN DENNY | Treasurer | - | $0 | - | - |
| ASHLEY ANNE WICK | Secretary | - | $0 | - | - |
| MATT DAVIS | Board Direct | - | $0 | - | - |
| SUSAN WILSON | Board Direct | - | $0 | - | - |
| BRONWYN DROST | Board Direct | - | $0 | - | - |
| KYLE BIBBY | Board Direct | - | $0 | - | - |
| JOSHUA SERRA | Board Direct | - | $0 | - | - |
“Expenses website 241 marketing 2,023 postage 191 office supplies 774 computer & it expense 2,028 insurance 4,700 program supplies 8,978 board development 331 staff expenses 1,294 payroll processing cost 683 bank & merchant fees 378 awards 23 small tools & equipment 1,082 volunteer expenses 132 other expenses 1,009 youth advisory stipends 1,460 misc fundraising expenses 166 equip rental and maint 420 non-investment depreciation 1,865 total 27,778”
“Accounts receivable 51 500 fixed assets 3,306 8,444 less accumulated depreciation 0 1,865 employee receivable 0 27 total 3,357 7,106”
“Accounts payable and accrued expenses 0 6 payroll liabilities 322 1,788 accrued payroll 2,806 1,253 sales tax payable 0 113”
“Our mission is to teach young people the valuable social and bike mechanic skills in order to better prepare them for their future.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ULLREY & COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2693825027 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 NORTH SAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94072 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10674 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10527 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6846 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54420 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43925 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5381 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1173 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122226 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11847 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40765 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 2997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 19094 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL ZIEMELIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARRIE DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN DENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEY ANNE WICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATT DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRONWYN DROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KYLE BIBBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOSHUA SERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ERIN DENAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ETHAN ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD DIR/FM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3357 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7106 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27778 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO TEACH YOUNG PEOPLE THE VALUABLE SOCIAL AND BIKE MECHANIC SKILLS IN ORDER TO BETTER PREPARE THEM FOR THEIR FUTURE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 550 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10926 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY BICYCLE EDUCATION PROGRAMS: PROVIDE TECHNICAL AND SOCIAL TRAINING TO AREA YOUTHS AND ADULTS THROUGH VARIOUS SUMMER, AFTER SCHOOL AND EVENING CLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119146 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79457 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1068 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4313 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3128 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119146 |
| IRS990EZ/TotalRevenueAmt | 0 | 110484 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OPENROADSBIKE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES 17,075 FUNDRAISING REVENUES 16,466 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 217161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1969 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 121250 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 95911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 217161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 250702 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 241 MARKETING 2,023 POSTAGE 191 OFFICE SUPPLIES 774 COMPUTER & IT EXPENSE 2,028 INSURANCE 4,700 PROGRAM SUPPLIES 8,978 BOARD DEVELOPMENT 331 STAFF EXPENSES 1,294 PAYROLL PROCESSING COST 683 BANK & MERCHANT FEES 378 AWARDS 23 SMALL TOOLS & EQUIPMENT 1,082 VOLUNTEER EXPENSES 132 OTHER EXPENSES 1,009 YOUTH ADVISORY STIPENDS 1,460 MISC FUNDRAISING EXPENSES 166 EQUIP RENTAL AND MAINT 420 NON-INVESTMENT DEPRECIATION 1,865 TOTAL 27,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 51 500 FIXED ASSETS 3,306 8,444 LESS ACCUMULATED DEPRECIATION 0 1,865 EMPLOYEE RECEIVABLE 0 27 TOTAL 3,357 7,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6 PAYROLL LIABILITIES 322 1,788 ACCRUED PAYROLL 2,806 1,253 SALES TAX PAYABLE 0 113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO TEACH YOUNG PEOPLE THE VALUABLE SOCIAL AND BIKE MECHANIC SKILLS IN ORDER TO BETTER PREPARE THEM FOR THEIR FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN DENNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693659142 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN ROADS BIKE PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 300779558 |
| ReturnHeader/Filer/PhoneNum | 0 | 2693659142 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1523 RIVERVIEW DRIVE STE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202088696 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ULLREY & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 N SAGE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490064040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693825027 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK A ULLREY |
| ReturnHeader/ReturnTs | 0 | 2016-08-01T08:47:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.