Civic Intelligence

Open Roads Bike Program

990 • Fiscal year 2021 • EIN 30-0779558

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.OPENROADSBIKE.ORG
1523 Riverview Drive Ste BKalamazoo, MI 49004

(269) 365-9142

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,904

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

95%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$169,941

Up $82,668 (+95%) from 2020

Net Assets

Up

$158,863

Up $75,995 (+92%) from 2020

Liabilities

Up

$11,078

Up $6,673 (+151%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$205,031

Up $57,236 (+39%) from 2020

Expenses

Down

$129,036

Down $4,991 (-3.7%) from 2020

Net Income

Up

$75,995

Up $62,227 (+452%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2014: $54,421Liabilities 2014: $3,128Net Assets 2014: $51,2932014Assets 2015: $43,925Liabilities 2015: $3,160Net Assets 2015: $40,7652015Assets 2016: $30,999Liabilities 2016: $5,569Net Assets 2016: $25,4302016Assets 2017: $61,527Liabilities 2017: $6,006Net Assets 2017: $55,5212017Assets 2018: $46,035Liabilities 2018: $6,081Net Assets 2018: $39,9542018Assets 2019: $74,012Liabilities 2019: $4,912Net Assets 2019: $69,1002019Assets 2020: $87,273Liabilities 2020: $4,405Net Assets 2020: $82,8682020Assets 2021: $169,941Liabilities 2021: $11,078Net Assets 2021: $158,8632021Assets 2022: $199,589Liabilities 2022: $8,935Net Assets 2022: $190,6542022Assets 2023: $149,822Liabilities 2023: $15,783Net Assets 2023: $134,0392023Assets 2024: $319,392Liabilities 2024: $13,990Net Assets 2024: $305,4022024

Highlighted filing

2021

Assets$169,941
Liabilities$11,078
Net Assets$158,863
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $84,922Expenses 2014: $71,644Net Income 2014: $13,2782014Revenue 2015: $110,484Expenses 2015: $121,011Net Income 2015: -$10,5272015Revenue 2016: $131,794Expenses 2016: $147,131Net Income 2016: -$15,3372016Revenue 2017: $179,017Expenses 2017: $148,926Net Income 2017: $30,0912017Revenue 2018: $158,470Expenses 2018: $174,037Net Income 2018: -$15,5672018Revenue 2019: $187,815Expenses 2019: $158,669Net Income 2019: $29,1462019Revenue 2020: $147,795Expenses 2020: $134,027Net Income 2020: $13,7682020Revenue 2021: $205,031Expenses 2021: $129,036Net Income 2021: $75,9952021Revenue 2022: $271,194Expenses 2022: $239,403Net Income 2022: $31,7912022Revenue 2023: $216,802Expenses 2023: $274,452Net Income 2023: -$57,6502023Revenue 2024: $538,331Expenses 2024: $367,231Net Income 2024: $171,1002024

Highlighted filing

2021

Revenue$205,031
Expenses$129,036
Net Income$75,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$205,366
Mission and Program Overview

Mission

Our mission is to teach young people the valuable social and bike mechanic skills in order to better prepare them for their future.

Our mission is to teach young people valuable social bike mechanic skills in order to better prepare them for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,278$159,011▲ $83,733
Land, Buildings, and Equipment, Net$8,266$7,201▼ $1,065
Inventories for Sale or Use$3,729$3,729→ $0
Total Assets$87,273$169,941▲ $82,668
Liabilities
Accounts Payable and Accrued Expenses$1,705$7,921▲ $6,216
Other Liabilities$2,700$3,157▲ $457
Total Liabilities$4,405$11,078▲ $6,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,868$103,863▲ $20,995
Net Assets With Donor Restrictions-$55,000-
Total Net Assets Fund Balance$82,868$158,863▲ $75,995
Total Liabilities and Net Assets / Fund Balance$87,273$169,941▲ $82,668
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isaac GreenExecutive DiFT$22,904$22,904
Kyrone MayeFormer ExecFT$17,769$17,769

Board Members and Trustees

NameTitle
Ethan AlexanderBoard Chair
Sean RoseBoard Vice C
Aaron KosobuckiMember
Brent HarrisMember
Courtney ReadMember
Irene MayfieldMember
Jay TataraMember
Laura MccoyMember
Michael RoweMember
Nick EppingaMember
Stephen SutherlandMember
Kelsey PitschelPast Secreta
Paul RunnelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,489
Program Service Revenue
$875
Investment Income
$0
Other Revenue
$18,667
All Other Contributions
$185,439
Change in Net Assets
$75,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,979
Other Expenses$62,057
Total Fundraising Expense$12,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,269$12,202$12,202$40,673
Other Salaries and Wages$21,612--$21,612
Occupancy$20,568--$20,568
Fees for Services Accounting-$8,535-$8,535
Insurance-$6,174-$6,174
Payroll Taxes$3,394--$3,394
Fees for Services Other-$2,700-$2,700
Office Expenses-$1,920-$1,920
Information Technology-$1,616-$1,616
Other Employee Benefits$1,300--$1,300
Depreciation Depletion$1,066--$1,066
All Other Expenses$427$444-$871
Advertising$744--$744
Other Expenses$1,383$544-$544
Total Functional Expenses$81,825$35,009$12,202$129,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$335
Fundraising Gross Income$20
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
Payroll Liabilities$2,439
Accrued Payroll$508
Sales Tax Payable$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The treasurer of the board of directors reviews the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“It is open roads' policy that every employee has the obligation to avoid actual and apparent conflicts of interest. Employees who know or have reason to believe that an actual or apparent conflict situation exists or may exist are required to disclose the facts and circumstances to their supervisor and the executive director. The company then decides whether to continue the business relationship and/or remove or reassign the individual from the business relationship giving rise to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The director's salary is set by the hr committee. The value is incorporated into the annual budget, which is then approved during a board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Open Roads Bike Program
EIN
30-0779558
Phone
2693659142
Address
1523 RIVERVIEW DRIVE STE B, KALAMAZOO, MI 49004

Signing Officer

Name
Paul Runnels
Title
Treasurer
Phone
2693659142
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Alexander
Formed
2013
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
35

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
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IRS990/OtherExpensesGrp/ProgramServicesAmt015062
IRS990/OtherExpensesGrp/ProgramServicesAmt11383
IRS990/OtherExpensesGrp/TotalAmt015062
IRS990/OtherExpensesGrp/TotalAmt11383
IRS990/OtherExpensesGrp/TotalAmt2874
IRS990/OtherExpensesGrp/TotalAmt3544
IRS990/OtherLiabilitiesGrp/BOYAmt02700
IRS990/OtherLiabilitiesGrp/EOYAmt03157
IRS990/OtherRevenueMiscGrp/Desc0SCRAP METAL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021612
IRS990/OtherSalariesAndWagesGrp/TotalAmt021612
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03394
IRS990/PayrollTaxesGrp/TotalAmt03394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ETHAN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1OPEN SHOP NIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt075995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61190
IRS990ScheduleA/PublicSupportPY170Pct00.64760
IRS990ScheduleA/PublicSupportTotal170Amt0473157
IRS990ScheduleA/SubstantialContributorsTotAmt0257940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731097
IRS990ScheduleA/TotalSupportAmt0773267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023266
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/OtherLiabilitiesOrgGrp/Amt02439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS OPEN ROADS' POLICY THAT EVERY EMPLOYEE HAS THE OBLIGATION TO AVOID ACTUAL AND APPARENT CONFLICTS OF INTEREST. EMPLOYEES WHO KNOW OR HAVE REASON TO BELIEVE THAT AN ACTUAL OR APPARENT CONFLICT SITUATION EXISTS OR MAY EXIST ARE REQUIRED TO DISCLOSE THE FACTS AND CIRCUMSTANCES TO THEIR SUPERVISOR AND THE EXECUTIVE DIRECTOR. THE COMPANY THEN DECIDES WHETHER TO CONTINUE THE BUSINESS RELATIONSHIP AND/OR REMOVE OR REASSIGN THE INDIVIDUAL FROM THE BUSINESS RELATIONSHIP GIVING RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S SALARY IS SET BY THE HR COMMITTEE. THE VALUE IS INCORPORATED INTO THE ANNUAL BUDGET, WHICH IS THEN APPROVED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087273
IRS990/TotalAssetsEOYAmt0169941
IRS990/TotalAssetsGrp/BOYAmt087273
IRS990/TotalAssetsGrp/EOYAmt0169941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185489
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04405
IRS990/TotalLiabilitiesEOYAmt011078
IRS990/TotalLiabilitiesGrp/BOYAmt04405
IRS990/TotalLiabilitiesGrp/EOYAmt011078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158863
IRS990/TotalProgramServiceExpensesAmt081825
IRS990/TotalProgramServiceRevenueAmt0875
IRS990/TotalReportableCompFromOrgAmt040673
IRS990/TotalRevenueGrp/ExclusionAmt018589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205031
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01523 RIVERVIEW DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE B
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049004
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.OPENROADSBIKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RUNNELS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,941
Liabilities
$11,078
Net assets
$158,863
Revenue
$205,031
Expenses
$129,036
Net income
$75,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.14$3.05$5.38$3.67$1.71
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$2.17$2.74$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$2.71$2.39$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.11$1.59$2.05$1.29$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.48$1.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.88$1.59$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.58$1.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.79$1.49$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.32$1.47$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.10$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.85$0.72$0.13