Civic Intelligence

North Portland Bikeworks

EIN 35-2167322 • 501(c)3 • Portland, OR

Revoked

Profile

Serving low income residents of north portland by providing bicycle resources, skill sharing, and weeklycommunity bike classes and summer camp serving 10-25 people per class and camp session.

Revocation date: May 15, 2024

3978 N Mississippi AvePortland, OR 97227

www.ppdxbikeworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$22,120

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,965

Up $6,809 (+48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$20,965

Up $6,809 (+48%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$177,236

Up $5,699 (+3.3%) from 2019

Expenses

Down

$170,428

Down $6,390 (-3.6%) from 2019

Net Income

Up

$6,808

Up $12,089 (+229%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $30,678Liabilities 2010: $2,552Net Assets 2010: $28,1262010Assets 2011: $15,234Liabilities 2011: $92Net Assets 2011: $15,1422011Assets 2012: $19,906Liabilities 2012: $0Net Assets 2012: $19,9062012Assets 2013: $70,449Liabilities 2013: $0Net Assets 2013: $70,4492013Assets 2014: $41,031Liabilities 2014: $0Net Assets 2014: $41,0312014Assets 2015: $37,307Liabilities 2015: $0Net Assets 2015: $37,3072015Assets 2016: $34,512Liabilities 2016: $0Net Assets 2016: $34,5122016Assets 2017: $25,928Liabilities 2017: $0Net Assets 2017: $25,9282017Assets 2018: $19,571Liabilities 2018: $0Net Assets 2018: $19,5712018Assets 2019: $14,156Liabilities 2019: $0Net Assets 2019: $14,1562019Assets 2020: $20,965Liabilities 2020: $0Net Assets 2020: $20,9652020

Highlighted filing

2020

Assets$20,965
Liabilities$0
Net Assets$20,965
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $332,7112010Expenses 2011: $408,7152011Expenses 2012: $490,8212012Revenue 2013: $539,139Expenses 2013: $500,604Net Income 2013: $38,5352013Revenue 2014: $497,844Expenses 2014: $505,968Net Income 2014: -$8,1242014Revenue 2015: $240,536Expenses 2015: $244,260Net Income 2015: -$3,7242015Revenue 2016: $193,455Expenses 2016: $196,250Net Income 2016: -$2,7952016Revenue 2017: $173,093Expenses 2017: $181,677Net Income 2017: -$8,5842017Revenue 2018: $187,252Expenses 2018: $193,609Net Income 2018: -$6,3572018Revenue 2019: $171,537Expenses 2019: $176,818Net Income 2019: -$5,2812019Revenue 2020: $177,236Expenses 2020: $170,428Net Income 2020: $6,8082020

Highlighted filing

2020

Revenue$177,236
Expenses$170,428
Net Income$6,808
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,965
Liabilities
$0
Net assets
$20,965
Revenue
$177,236
Expenses
$170,428
Net income
$6,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.77$1.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.72$1.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.87$1.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.73$1.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.93$1.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.41$2.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.98$5.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$5.39$5.01$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$411,941
Mission and Program Overview

Mission

Serving low income residents of north portland by providing bicycle resources, skill sharing, and weeklycommunity bike classes and summer camp serving 10-25 people per class and camp session.

Serving low income residents of north portland by providing bicycling resources, skill sharing and weekly community bike classes and summer camp serving 10-25 people per class and camp session

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$9,037$9,037→ $0
Savings and Temporary Cash Investments$2,778$6,086▲ $3,308
Cash and Non-Interest-Bearing Accounts$2,341$5,842▲ $3,501
Total Assets$14,156$20,965▲ $6,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,156$20,965▲ $6,809
Total Net Assets Fund Balance$14,156$20,965▲ $6,809
Total Liabilities and Net Assets / Fund Balance$14,156$20,965▲ $6,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$188$188
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex McfarlandDirectorFT$22,120$22,120

Board Members and Trustees

NameTitle
Bob WolfPresident
Julia WhelanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,928
Investment Income
$13
Other Revenue
$-234,705
Change in Net Assets
$6,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,154
Salaries, Compensation, and Employee Benefits$82,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,673$2,667-$53,340
Other Salaries and Wages$49,492$2,604-$52,096
Current Officers, Directors, Trustees, and Key Employees$21,014$1,106-$22,120
Other Expenses$9,689--$9,689
Payroll Taxes$7,655$403-$8,058
All Other Expenses$376$7,028-$7,404
Fees for Services Other$4,136--$4,136
Advertising$3,400$179-$3,579
Insurance$1,576--$1,576
Office Expenses-$1,294-$1,294
Fees for Services Accounting-$793-$793
Travel$290--$290
Depreciation Depletion-$55-$55
Total Functional Expenses$154,299$16,129$0$170,428
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$9,037$9,037→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Meeting notes are available to the public upon request”

Form 990 governing body review Part VI line 11

“Tax form 990 was provided to governing body for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“All governing documents, financial statements, and conflict of interest policies areavailable to the public upon request.”

CEO executive director top management comp Part VI line 15A

“Highest paid official is determined by hours worked”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is determined by number of hours worked”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
North Portland Bikeworks
EIN
35-2167322
Address
3978 N MISSISSIPPI AVE, PORTLAND, OR 97227

Signing Officer

Name
Alex Mcfarland
Title
Director
Phone
5034593286
Signed
2021-08-10
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
5

Preparer

Firm
Pacific Northwest Tax Service
Address
2730 NE BROADWAY ST, PORTLAND, OR 97232
Preparer
Gary Astorino
Phone
5032882000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in equity after reconstructing quickbooks fileneed to update books to reflect asset depreciation”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING LOW INCOME RESIDENTS OF NORTH PORTLAND BY PROVIDING BICYCLING RESOURCES, SKILL SHARING AND WEEKLY COMMUNITY BIKE CLASSES AND SUMMER CAMP SERVING 10-25 PEOPLE PER CLASS AND CAMP SESSION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0179
IRS990/AdvertisingGrp/ProgramServicesAmt03400
IRS990/AdvertisingGrp/TotalAmt03579
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0376
IRS990/AllOtherExpensesGrp/TotalAmt07404
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALEX MCFARLAND
IRS990/BooksInCareOfDetail/PhoneNum05034593286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03978 N MISSISSIPPI AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097227
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02341
IRS990/CashNonInterestBearingGrp/EOYAmt05842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01106
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0234705
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt088154
IRS990/CYOtherRevenueAmt0-234705
IRS990/CYProgramServiceRevenueAmt0411928
IRS990/CYRevenuesLessExpensesAmt06808
IRS990/CYSalariesCompEmpBnftPaidAmt082274
IRS990/CYTotalExpensesAmt0170428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177236
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055
IRS990/DepreciationDepletionGrp/TotalAmt055
IRS990/Desc0SERVING LOW INCOME RESIDENTS OF NORTH PORTLAND BY PROVIDING BICYCLE RESOURCES, SKILL SHARING,AND WEEKLY COMMUNITY BIKE CLASSES AND SUMMER CAMP SERVING 10-25 PEOPLE PER CLASS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154299
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0793
IRS990/FeesForServicesAccountingGrp/TotalAmt0793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04136
IRS990/FeesForServicesOtherGrp/TotalAmt04136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01576
IRS990/InsuranceGrp/TotalAmt01576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188
IRS990/LandBldgEquipCostOrOtherBssAmt0188
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING LOW INCOME RESIDENTS OF NORTH PORTLAND BY PROVIDING BICYCLING RESOURCES, SKILL SHARING AND WEEKLY COMMUNITY BIKE CLASSES AND SUMMER CAMP SERVING 10-25 PEOPLE PER CLASS AND CAMP SESSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014156
IRS990/NetAssetsOrFundBalancesEOYAmt020965
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-234705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-234705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02667
IRS990/OccupancyGrp/ProgramServicesAmt050673
IRS990/OccupancyGrp/TotalAmt053340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OfficeExpensesGrp/TotalAmt01294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt14363
IRS990/OtherExpensesGrp/ProgramServicesAmt21185
IRS990/OtherExpensesGrp/ProgramServicesAmt39689
IRS990/OtherExpensesGrp/TotalAmt0450
IRS990/OtherExpensesGrp/TotalAmt14363
IRS990/OtherExpensesGrp/TotalAmt21185
IRS990/OtherExpensesGrp/TotalAmt39689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049492
IRS990/OtherSalariesAndWagesGrp/TotalAmt052096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0403
IRS990/PayrollTaxesGrp/ProgramServicesAmt07655
IRS990/PayrollTaxesGrp/TotalAmt08058
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451110
IRS990/ProgramServiceRevenueGrp/Desc0BIKE SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt094665
IRS990/PYOtherRevenueAmt0-173796
IRS990/PYProgramServiceRevenueAmt0345324
IRS990/PYRevenuesLessExpensesAmt0-5281
IRS990/PYSalariesCompEmpBnftPaidAmt082153
IRS990/PYTotalExpensesAmt0176818
IRS990/PYTotalRevenueAmt0171537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09037
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt09037
IRS990/ReconcilationRevenueExpnssAmt06808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01432672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01432722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381155
IRS990ScheduleA/Total509Grp/TotalAmt01432722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALEX MACFARLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09037
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING NOTES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES AREAVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIGHEST PAID OFFICIAL IS DETERMINED BY HOURS WORKED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE COMPENSATION IS DETERMINED BY NUMBER OF HOURS WORKED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN EQUITY AFTER RECONSTRUCTING QUICKBOOKS FILENEED TO UPDATE BOOKS TO REFLECT ASSET DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014156
IRS990/TotalAssetsEOYAmt020965
IRS990/TotalAssetsGrp/BOYAmt014156
IRS990/TotalAssetsGrp/EOYAmt020965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170428
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154299
IRS990/TotalProgramServiceRevenueAmt0411928
IRS990/TotalReportableCompFromOrgAmt022120
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0290
IRS990/TravelGrp/TotalAmt0290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034593286
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PORTLAND BIKEWORKS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0352167322
ReturnHeader/Filer/USAddress/AddressLine1Txt03978 N MISSISSIPPI AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931191018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Northwest Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 NE BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097232
ReturnHeader/PreparerPersonGrp/PhoneNum05032882000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY ASTORINO
ReturnHeader/ReturnTs02021-08-13T13:27:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFARLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.