Civic Intelligence

Bike Virginia

990 • Fiscal year 2023 • EIN 31-1723822

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 27, 2024

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

98th percentile

2.90x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

5.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-196%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$84,048

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$267,428

Down $277,600 (-51%) from 2022

Net Assets

Down

-$507,329

Down $265,338 (-110%) from 2022

Liabilities

Down

$774,757

Down $12,262 (-1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$135,099

Up $136,512 (+9661%) from 2022

Expenses

Up

$400,437

Up $94,572 (+31%) from 2022

Net Income

Up

-$265,338

Up $41,940 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2023: $267,428Liabilities 2023: $774,757Net Assets 2023: -$507,3292023Assets 2024: $91,475Liabilities 2024: $758,899Net Assets 2024: -$667,4242024

Highlighted filing

2023

Assets$267,428
Liabilities$774,757
Net Assets-$507,329
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2023: $135,099Expenses 2023: $400,437Net Income 2023: -$265,3382023Revenue 2024: $158,204Expenses 2024: $318,299Net Income 2024: -$160,0952024

Highlighted filing

2023

Revenue$135,099
Expenses$400,437
Net Income-$265,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 27, 2024
Return Version
2022v5.0
Gross Receipts
$138,446
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$532,991$255,049▼ $277,942
Inventories for Sale or Use$7,586$7,322▼ $264
Land, Buildings, and Equipment, Net$4,085$4,807▲ $722
Total Assets$545,028$267,428▼ $277,600
Other Assets Total$366$250▼ $116
Liabilities
Unsecured Notes Loans Payable$758,081$750,000▼ $8,081
Other Liabilities$23,631$24,365▲ $734
Accounts Payable and Accrued Expenses$5,307$392▼ $4,915
Total Liabilities$787,019$774,757▼ $12,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-241,991$-507,329▼ $265,338
Total Net Assets Fund Balance$-241,991$-507,329▼ $265,338
Total Liabilities and Net Assets / Fund Balance$545,028$267,428▼ $277,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,807$43,471$48,278
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
$1,271
Program Service Revenue
$129,243
Investment Income
$10
Other Revenue
$4,575
All Other Contributions
$1,271
Change in Net Assets
$-265,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,206
Other Expenses$151,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,472--$117,472
Current Officers, Directors, Trustees, and Key Employees$84,048--$84,048
All Other Expenses$43,260--$43,260
Other Employee Benefits$29,907--$29,907
Interest$24,959--$24,959
Payroll Taxes$15,857--$15,857
Other Expenses$10,329--$10,329
Insurance$7,802--$7,802
Office Expenses$7,606--$7,606
Advertising$4,728--$4,728
Fees for Services Accounting-$2,553-$2,553
Depreciation Depletion$2,396--$2,396
Pension Plan Contributions$1,922--$1,922
Total Functional Expenses$397,884$2,553$0$400,437
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$24,365
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
2024-06-27
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
Hill & Schultz Pc
Address
483 MCLAWS CIRCLE STE 3, WILLIAMSBURG, VA 23185
Preparer
Meagan Schultz
Phone
7572295522
Supplemental Narrative

Additional Explanations

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

“To promote bike riding and education in virginia”

Form 990, Part IX, Line 24E

“Transportation 8,358 0 0 lodging 7,222 0 0 tents 7,197 0 0 supplies 6,608 0 0 sag 4,551 0 0 facility exp 3,102 0 0 tent city 3,000 0 0 signage 1,550 0 0 photography 900 0 0 permits 656 0 0 bad debt expense 116 0 0 total 43,260 0 0”

Raw XML Appendix393 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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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01288661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694918
IRS990ScheduleA/Total509Grp/TotalAmt01288661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01288736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04807
IRS990ScheduleD/TotalLiabilityAmt024365
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/ExplanationTxt5TRANSPORTATION 8,358 0 0 LODGING 7,222 0 0 TENTS 7,197 0 0 SUPPLIES 6,608 0 0 SAG 4,551 0 0 FACILITY EXP 3,102 0 0 TENT CITY 3,000 0 0 SIGNAGE 1,550 0 0 PHOTOGRAPHY 900 0 0 PERMITS 656 0 0 BAD DEBT EXPENSE 116 0 0 TOTAL 43,260 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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/TotalAssetsBOYAmt0545028
IRS990/TotalAssetsEOYAmt0267428
IRS990/TotalAssetsGrp/BOYAmt0545028
IRS990/TotalAssetsGrp/EOYAmt0267428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01271
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0787019
IRS990/TotalLiabilitiesEOYAmt0774757
IRS990/TotalLiabilitiesGrp/BOYAmt0787019
IRS990/TotalLiabilitiesGrp/EOYAmt0774757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-241991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-507329
IRS990/TotalProgramServiceExpensesAmt0397884
IRS990/TotalProgramServiceRevenueAmt0129243
IRS990/TotalReportableCompFromOrgAmt084048
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0758081
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0750000
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07575640701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL & SCHULTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0483 MCLAWS CIRCLE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07572295522
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEAGAN SCHULTZ
ReturnHeader/ReturnTs02024-07-08T08:44:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENELOPE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,428
Liabilities
$774,757
Net assets
-$507,329
Revenue
$135,099
Expenses
$400,437
Net income
-$265,338
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
2023Detailed filing. Detailed filing data is available for this year.$2.67$7.75$5.07$1.35$4.00$2.65
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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