Civic Intelligence

Trips for Kids National

990 • Fiscal year 2020 • EIN 37-1870249

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.tripsforkids.org
PO Box 5007Novato, CA 94948

(415) 465-2186

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,334

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$133,778

Up $25,457 (+24%) from 2019

Net Assets

Up

$132,692

Up $70,305 (+113%) from 2019

Liabilities

Down

$1,086

Down $44,848 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$334,174

Up $31,399 (+10%) from 2019

Expenses

Down

$263,869

Down $116,232 (-31%) from 2019

Net Income

Up

$70,305

Up $147,631 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2017: $80,075Liabilities 2017: $12,090Net Assets 2017: $67,9852017Assets 2018: $157,102Liabilities 2018: $17,389Net Assets 2018: $139,7132018Assets 2019: $108,321Liabilities 2019: $45,934Net Assets 2019: $62,3872019Assets 2020: $133,778Liabilities 2020: $1,086Net Assets 2020: $132,6922020Assets 2021: $209,186Liabilities 2021: $2,127Net Assets 2021: $207,0592021Assets 2022: $101,621Liabilities 2022: $1,334Net Assets 2022: $100,2872022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$133,778
Liabilities$1,086
Net Assets$132,692
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $206,408Expenses 2017: $138,423Net Income 2017: $67,9852017Revenue 2018: $598,312Expenses 2018: $474,584Net Income 2018: $123,7282018Revenue 2019: $302,775Expenses 2019: $380,101Net Income 2019: -$77,3262019Revenue 2020: $334,174Expenses 2020: $263,869Net Income 2020: $70,3052020Revenue 2021: $286,602Expenses 2021: $212,236Net Income 2021: $74,3662021Revenue 2022: $138,270Expenses 2022: $245,042Net Income 2022: -$106,7722022Revenue 2023: $29,848Expenses 2023: $90,383Net Income 2023: -$60,5352023

Highlighted filing

2020

Revenue$334,174
Expenses$263,869
Net Income$70,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$334,174
Mission and Program Overview

Mission

Trips for Kids delivers transformative youth development programs through our network of 75 chapters across the U.S. and Canada. Our programs promote physical and environmental literacy and remove barriers to active healthy lifestyles for underserved youth. We provide kids with safe and fun after-school programs they trust and where they can excel and engage in a health-enhancing physical activity. We empower our youth to achieve their highest potential by developing meaningful values and critical life skills that will lead them to success.

To provide transformative cycling experiences through a network of chapters that promote healthy, recreational lifestyles, environmental awareness, and personal empowerment for young people of all communities, especially those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,309$101,608▲ $80,299
Inventories for Sale or Use$87,012$32,170▼ $54,842
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,321$133,778▲ $25,457
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,934$1,085▼ $44,849
Other Liabilities-$1-
Total Liabilities$45,934$1,086▼ $44,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,387$132,692▲ $70,305
Total Net Assets Fund Balance$62,387$132,692▲ $70,305
Total Liabilities and Net Assets / Fund Balance$108,321$133,778▲ $25,457
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Patricia GalleryPresident & CEO$9,334$9,334

Board Members and Trustees

NameTitle
Chris DegenaarsDirector
Dick WintersDirector
Lisa FalvyDirector
Mary Poyner ReedDirector
Dan JeffrisSecretary
Kalinda BogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,386
Program Service Revenue
$10,475
Investment Income
$1,313
Other Revenue
$0
All Other Contributions
$267,186
Change in Net Assets
$70,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,599Cost
Other Non Cash Contri Table11$14,962-
Other Non Cash Contri Table1$10,750cost
Other Non Cash Contri Table4$6,680-
Other Non Cash Contri Table1$6,000cost
Other Non Cash Contri Table1$3,000Cost
Other Non Cash Contri Table1$500-
Total Noncash Contributions20$58,491-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,708
Other Expenses$81,161
Total Fundraising Expense$34,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,041-$29,709$146,750
Current Officers, Directors, Trustees, and Key Employees-$20,709-$20,709
Fees for Services Accounting-$18,954-$18,954
Occupancy$14,400--$14,400
Payroll Taxes$11,426-$2,466$13,892
Insurance$4,324--$4,324
Advertising$711$395$2,117$3,223
All Other Expenses$3,036$96-$3,132
Other Expenses$1,005$1,962-$2,967
Other Employee Benefits$1,116-$241$1,357
Office Expenses-$1,042-$1,042
Travel$291--$291
Fees for Services Other--$272$272
Total Functional Expenses$184,097$44,967$34,805$263,869
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Part VI, Line 10B: Explanation of No Written Policies and Procedures for Chapters, Branche

“Chapters operate independently.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed to the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and executive director are questioned annually and sign a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary is determined annually at a meeting of the board of directors, after reviewing comparative statistics for similar positions in similar geographic region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available as provided by law. Also, form 990 is available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Trips for Kids National
EIN
37-1870249
Phone
4154652186
Address
PO BOX 5007, NOVATO, CA 94948

Signing Officer

Name
Patricia Gallery
Title
President Bod
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gallery
Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
440

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Lori A Enochs
Phone
7077952691
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IRS990/Desc0Community: In our fourth year of operations as a stand-alone national non-profit organization we were slowed down due to the impacts of COVID, but it did not stop us from growing our chapter network by welcoming affiliates from Arlington, TX; Branson, MO; Elkin Valley, NC; Macon, GA; and Raleigh/Durham, NC. During this difficult time we took over 1,000 kids on bikes rides, 350 kids earned bicycles, 6,800 bicycles were saved from landfills and 11,000 volunteer hours were donated.Chapters Resources and Support: We developed new and innovative resources for our chapter which included:Earn-a-Bike STEM CurriculumWe created in collaboration with our founding chapter Trips for Kids Marin and funded in part by the American Honda Foundation, the first in a series of STEM Earn-a-Bike Workshop lesson guides was delivered to our chapters in April. This 60-page manual with curriculum is geared towards beginning students aged 15-17 and will serve as the base for additional materials for use both in the bike shop and in a virtual setting.Trail Ride Group Guidebook and TrainingWe released 34-page online resource booklet containing ride personnel requirements, ride safety policies, program standard models, risk management, emergency action plans, route selection along with additional activities and topics.Piloted the Learn and Earn-a-Bike Online ProgramWe found new ways to reach more youth through our chapter network and partners by piloting an initiative in collaboration with another youth cycling organization, Free Bike 4 Kidz.The Learn+ Earn-a-Bike Online program was developed so youth can be educated in bicycle safety along with being taught the fundamental mechanics of a bicycle from a location of their choice. In late October, 21 students representing cities in Georgia, Illinois and Texas took part in this new online pilot program. All students successfully completed the virtual program, receiving a refurbished bicycle from Free Bikes 4 Kidz and a new helmet and lock from Trips for Kids. The pilot program provided the foundation for the development of a more robust online educational platform which will be rolled-out on a larger scale in fall of 2021.Online Chapter Resource PortalWe unveiled a password protected information center on Trips for Kids website that provides chapters with 24/7 access to support documents, materials, and video content.Expanded Chapter Benefits We provided more ways for our chapter network to connect with one another through bi-monthly meet and greets. These togethers set the foundation for both building new and strengthening relationships among our Trips for Kids team along with identifying and concentrating topic discussions that were timely to our leaders.We also expanded support of our chapter sponsor benefit program where chapters are provided with exclusive discounts on services and merchandise like bikes, parts, accessories and clothing.
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IRS990/MissionDesc0Using the bicycle as a vehicle for learning, Trips for Kids is a national youth development organization that offers discovery and adventure trail rides, earn-a bike workshops and bicycle mechanics programs for youth of all communities, especially for those most in need. Our nationwide network of active independent chapters provides transformative cycling-based experiences and skill development programs through hands-on learning, creative problem-solving and teamwork. Our programs promote healthy recreational activities, environmental awareness and personal empowerment while exposing kids to an alternative lifestyle through cycling and the outdoors. A leader in bringing diversity to bicycling, Trips for Kids has served more than 230,000 youth in urban and rural communities across North America since 1988.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205807
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3BIKE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4BIKE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6BIKE EQUIPMENT
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt316599
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt46680
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt614962
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPTERS OPERATE INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE QUESTIONED ANNUALLY AND SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, AFTER REVIEWING COMPARATIVE STATISTICS FOR SIMILAR POSITIONS IN SIMILAR GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AS PROVIDED BY LAW. ALSO, FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680159458
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0610 FOURTH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108321
IRS990/TotalAssetsEOYAmt0133778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,778
Liabilities
$1,086
Net assets
$132,692
Revenue
$334,174
Expenses
$263,869
Net income
$70,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.30$0.90$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.38$2.45$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$2.87$2.12$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$3.34$2.64$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.46$0.62$3.03$3.80$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$5.98$4.75$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$2.06$1.38$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits