Civic Intelligence

Bike Virginia

990 • Fiscal year 2021 • EIN 31-1723822

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.BIKEVIRGINIA.ORG
6678 Richmond RdWilliamsburg, VA 23188

(757) 564-0701

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-384%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,048

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 142.3% of source-year revenue.

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

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$236,840

Up $16,338 (+7.4%) from 2019

Net Assets

Down

$65,287

Down $119,953 (-65%) from 2019

Liabilities

Up

$171,553

Up $136,291 (+387%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$59,079

Down $606,621 (-91%) from 2019

Expenses

Down

$286,182

Down $334,070 (-54%) from 2019

Net Income

Down

-$227,103

Down $272,551 (-600%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $607,737Liabilities 2013: $296,431Net Assets 2013: $311,3062013Assets 2014: $497,240Liabilities 2014: $187,694Net Assets 2014: $309,5462014Assets 2015: $521,263Liabilities 2015: $396,314Net Assets 2015: $124,9492015Assets 2016: $464,058Liabilities 2016: $372,064Net Assets 2016: $91,9942016Assets 2017: $495,390Liabilities 2017: $414,837Net Assets 2017: $80,5532017Assets 2019: $220,502Liabilities 2019: $35,262Net Assets 2019: $185,2402019Assets 2021: $236,840Liabilities 2021: $171,553Net Assets 2021: $65,2872021Assets 2022: $545,028Liabilities 2022: $787,019Net Assets 2022: -$241,9912022Assets 2024: $91,475Liabilities 2024: $758,899Net Assets 2024: -$667,4242024

Highlighted filing

2021

Assets$236,840
Liabilities$171,553
Net Assets$65,287
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $692,483Expenses 2013: $741,426Net Income 2013: -$48,9432013Revenue 2014: $693,300Expenses 2014: $695,691Net Income 2014: -$2,3912014Revenue 2015: $467,423Expenses 2015: $652,130Net Income 2015: -$184,7072015Revenue 2016: $660,295Expenses 2016: $693,099Net Income 2016: -$32,8042016Revenue 2017: $679,062Expenses 2017: $690,344Net Income 2017: -$11,2822017Revenue 2019: $665,700Expenses 2019: $620,252Net Income 2019: $45,4482019Revenue 2021: $59,079Expenses 2021: $286,182Net Income 2021: -$227,1032021Revenue 2022: -$1,413Expenses 2022: $305,865Net Income 2022: -$307,2782022Revenue 2024: $158,204Expenses 2024: $318,299Net Income 2024: -$160,0952024

Highlighted filing

2021

Revenue$59,079
Expenses$286,182
Net Income-$227,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 8, 2022
Return Version
2020v4.0
Gross Receipts
$59,079
Mission and Program Overview

Mission

Educating virginians on the benefits and safety of biking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,373$207,590▼ $289,783
Prepaid Expenses and Deferred Charges$11,530$11,530→ $0
Land, Buildings, and Equipment, Net$7,965$7,743▼ $222
Inventories for Sale or Use$7,633$7,610▼ $23
Savings and Temporary Cash Investments$2,001$2,001→ $0
Total Assets$526,752$236,840▼ $289,912
Other Assets Total$250$366▲ $116
Liabilities
Unsecured Notes Loans Payable$208,457$150,000▼ $58,457
Other Liabilities$25,250$20,638▼ $4,612
Accounts Payable and Accrued Expenses$655$915▲ $260
Total Liabilities$234,362$171,553▼ $62,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,390$65,287▼ $227,103
Total Net Assets Fund Balance$292,390$65,287▼ $227,103
Total Liabilities and Net Assets / Fund Balance$526,752$236,840▼ $289,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,743$42,740$50,483
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Perry EddExecutive DiFT$84,048$84,048

Board Members and Trustees

NameTitle
J P AuffretChairman
Mark CooperMember
Ron EndersMember
VALERIE O'BRIENMember
Penelope PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,536
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$522
All Other Contributions
$79
Change in Net Assets
$-227,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,505
Other Expenses$35,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,577--$118,577
Current Officers, Directors, Trustees, and Key Employees$84,048--$84,048
Other Employee Benefits$29,789--$29,789
Payroll Taxes$16,169--$16,169
Insurance$12,747--$12,747
Fees for Services Other$8,649--$8,649
Office Expenses$5,655--$5,655
Depreciation Depletion$3,614--$3,614
Advertising$2,980--$2,980
Fees for Services Accounting-$2,032-$2,032
Pension Plan Contributions$1,922--$1,922
Total Functional Expenses$284,150$2,032$0$286,182
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$20,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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

“Reviewed at board of directors meeting annually. Treasurer reviewed tax return prior to filing.”

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

“Researched comparable data for salaries prior to hiring. Salaries approved by board of directors.”

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

“Researched comparable data for salaries prior to hiring. Salaries approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Addventuri
EIN
31-1723822
Phone
7575640701
Address
6678 RICHMOND RD, WILLIAMSBURG, VA 23188

Signing Officer

Name
Penelope Payne
Title
Treasurer
Phone
7575640701
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Perry Edd
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Haag & Hill Pc
Address
351 MCLAWS CIRCLE SUITE 2, WILLIAMSBURG, VA 23185
Preparer
Andrew Hill
Phone
7572295522
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote bike riding and education in virginia”

Raw XML Appendix367 raw XML fields

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/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07743
IRS990ScheduleD/TotalLiabilityAmt020638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE BIKE RIDING AND EDUCATION IN VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD OF DIRECTORS MEETING ANNUALLY. TREASURER REVIEWED TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCHED COMPARABLE DATA FOR SALARIES PRIOR TO HIRING. SALARIES APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCHED COMPARABLE DATA FOR SALARIES PRIOR TO HIRING. SALARIES APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADDVENTURI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SPOKES MAGAZINE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0810809184
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PERIODICAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02711 BUFORD ROAD 320
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NORTH CHESTERFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023235
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526752
IRS990/TotalAssetsEOYAmt0236840
IRS990/TotalAssetsGrp/BOYAmt0526752
IRS990/TotalAssetsGrp/EOYAmt0236840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058536
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234362
IRS990/TotalLiabilitiesEOYAmt0171553
IRS990/TotalLiabilitiesGrp/BOYAmt0234362
IRS990/TotalLiabilitiesGrp/EOYAmt0171553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065287
IRS990/TotalProgramServiceExpensesAmt0284150
IRS990/TotalReportableCompFromOrgAmt084048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0208457
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 756
IRS990/USAddress/CityNm0BUXTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027920
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BIKEVIRGINIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07575640701
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDVENTURI
ReturnHeader/Filer/BusinessNameControlTxt0ADDV
ReturnHeader/Filer/EIN0311723822
ReturnHeader/Filer/PhoneNum07575640701
ReturnHeader/Filer/USAddress/AddressLine1Txt06678 RICHMOND RD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAAG & HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 MCLAWS CIRCLE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07572295522
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW HILL
ReturnHeader/ReturnTs02022-06-23T11:21:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENELOPE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,840
Liabilities
$171,553
Net assets
$65,287
Revenue
$59,079
Expenses
$286,182
Net income
-$227,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$7.59$6.67$1.58$3.18$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$7.87$2.42$0.01$3.06$3.07
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.72$0.65$0.59$2.86$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.35$1.85$6.66$6.20$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$4.15$0.81$6.79$6.90$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.72$0.92$6.60$6.93$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.21$3.96$1.25$4.67$6.52$1.85
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.88$3.10$6.93$6.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.08$2.96$3.11$6.92$7.41$0.49