Civic Intelligence

Open Roads Bike Program

990 • Fiscal year 2022 • EIN 30-0779558

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,232

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$199,589

Up $29,648 (+17%) from 2021

Net Assets

Up

$190,654

Up $31,791 (+20%) from 2021

Liabilities

Down

$8,935

Down $2,143 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$271,194

Up $66,163 (+32%) from 2021

Expenses

Up

$239,403

Up $110,367 (+86%) from 2021

Net Income

Down

$31,791

Down $44,204 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$199,589
Liabilities$8,935
Net Assets$190,654
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$271,194
Expenses$239,403
Net Income$31,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$276,827
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$159,011$189,673▲ $30,662
Land, Buildings, and Equipment, Net$7,201$6,187▼ $1,014
Inventories for Sale or Use$3,729$3,729→ $0
Total Assets$169,941$199,589▲ $29,648
Liabilities
Other Liabilities$3,157$5,663▲ $2,506
Accounts Payable and Accrued Expenses$7,921$3,272▼ $4,649
Total Liabilities$11,078$8,935▼ $2,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,863$135,654▲ $31,791
Net Assets With Donor Restrictions$55,000$55,000→ $0
Total Net Assets Fund Balance$158,863$190,654▲ $31,791
Total Liabilities and Net Assets / Fund Balance$169,941$199,589▲ $29,648
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isaac GreenExecutive DiFT$45,232$45,232

Board Members and Trustees

NameTitle
Jay TataraBoard Chair
Jill PriorBoard Member
Laura MccoyBoard Member
Michael RoweBoard Member
Sean RoseBoard Member
Stephen SutherlandBoard Member
Treasure WilderBoard Secret
Paul RunnelsBoard Treasu
Ethan AlexanderBoard Vice C
Nick EppingaFormer Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$229,965
Program Service Revenue
$4,873
Investment Income
$0
Other Revenue
$36,356
All Other Contributions
$209,965
Change in Net Assets
$31,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,318
Salaries, Compensation, and Employee Benefits$113,085
Total Fundraising Expense$13,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,174$16,139-$57,313
Current Officers, Directors, Trustees, and Key Employees$13,570$18,092$13,570$45,232
Occupancy$634$21,998-$22,632
Payroll Taxes$4,012$4,528-$8,540
Insurance-$5,660-$5,660
Office Expenses$20$5,243-$5,263
Fees for Services Accounting-$4,872-$4,872
Advertising$921$1,355-$2,276
Other Employee Benefits-$2,000-$2,000
Information Technology-$1,704-$1,704
All Other Expenses$168$1,415-$1,583
Other Expenses$348$693-$1,041
Depreciation Depletion-$1,014-$1,014
Total Functional Expenses$130,657$95,176$13,570$239,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,093
Fundraising Direct Expenses$5,633
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$3,779
Accrued Payroll$1,781
Sales Tax Payable$103
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
Board Treasurer
Phone
2693659142
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Alexander
Formed
2013
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
50

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/PYContributionsGrantsAmt0185489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062057
IRS990/PYOtherRevenueAmt018667
IRS990/PYProgramServiceRevenueAmt0875
IRS990/PYRevenuesLessExpensesAmt075995
IRS990/PYSalariesCompEmpBnftPaidAmt066979
IRS990/PYTotalExpensesAmt0129036
IRS990/PYTotalRevenueAmt0205031
IRS990/ReconcilationRevenueExpnssAmt031791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59170
IRS990ScheduleA/PublicSupportPY170Pct00.61190
IRS990ScheduleA/PublicSupportTotal170Amt0509436
IRS990ScheduleA/SubstantialContributorsTotAmt0319643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829079
IRS990ScheduleA/TotalSupportAmt0860959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011807
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/Amt03779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05663
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0199589
IRS990/TotalAssetsGrp/BOYAmt0169941
IRS990/TotalAssetsGrp/EOYAmt0199589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229965
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011078
IRS990/TotalLiabilitiesEOYAmt08935
IRS990/TotalLiabilitiesGrp/BOYAmt011078
IRS990/TotalLiabilitiesGrp/EOYAmt08935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190654
IRS990/TotalProgramServiceExpensesAmt0130657
IRS990/TotalProgramServiceRevenueAmt04873
IRS990/TotalReportableCompFromOrgAmt045232
IRS990/TotalRevenueGrp/ExclusionAmt035187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271194
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199589
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OPENROADSBIKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RUNNELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693659142
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN ROADS BIKE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0300779558
ReturnHeader/Filer/PhoneNum02693659142
ReturnHeader/Filer/USAddress/AddressLine1Txt01523 RIVERVIEW DRIVE STE B
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,589
Liabilities
$8,935
Net assets
$190,654
Revenue
$271,194
Expenses
$239,403
Net income
$31,791
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