Civic Intelligence

Onbikes Inc.

990 • Fiscal year 2018 • EIN 45-3533001

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

100 N Tampa St Suite 2320Tampa, FL 33602

(813) 507-0349

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$235,580

Down $136,977 (-37%) from 2017

Net Assets

Up

$235,580

Up $96,720 (+70%) from 2017

Liabilities

Down

$0

Down $233,697 (-100%) from 2017

Revenue

Up

$699,108

Up $111,127 (+19%) from 2017

Expenses

Up

$687,566

Up $143,875 (+26%) from 2017

Net Income

Down

$11,542

Down $32,748 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $41,215Liabilities 2014: $0Net Assets 2014: $41,2152014Assets 2015: $61,243Liabilities 2015: $0Net Assets 2015: $61,2432015Assets 2016: $94,570Liabilities 2016: $0Net Assets 2016: $94,5702016Assets 2017: $372,557Liabilities 2017: $233,697Net Assets 2017: $138,8602017Assets 2018: $235,580Liabilities 2018: $0Net Assets 2018: $235,5802018Assets 2019: $115,447Liabilities 2019: $0Net Assets 2019: $115,4472019Assets 2020: $144,854Liabilities 2020: $53,139Net Assets 2020: $91,7152020Assets 2021: $157,077Liabilities 2021: $35,169Net Assets 2021: $121,9082021Assets 2022: $64,415Liabilities 2022: $0Net Assets 2022: $64,4152022Assets 2023: $154,300Liabilities 2023: $34,842Net Assets 2023: $119,4582023Assets 2024: $237,939Liabilities 2024: $0Net Assets 2024: $237,9392024

Highlighted filing

2018

Assets$235,580
Liabilities$0
Net Assets$235,580

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $267,493Expenses 2014: $253,720Net Income 2014: $13,7732014Revenue 2015: $266,059Expenses 2015: $246,031Net Income 2015: $20,0282015Revenue 2016: $328,038Expenses 2016: $294,711Net Income 2016: $33,3272016Revenue 2017: $587,981Expenses 2017: $543,691Net Income 2017: $44,2902017Revenue 2018: $699,108Expenses 2018: $687,566Net Income 2018: $11,5422018Revenue 2019: $773,532Expenses 2019: $859,594Net Income 2019: -$86,0622019Revenue 2020: $419,636Expenses 2020: $422,925Net Income 2020: -$3,2892020Revenue 2021: $701,944Expenses 2021: $659,486Net Income 2021: $42,4582021Revenue 2022: $756,393Expenses 2022: $813,886Net Income 2022: -$57,4932022Revenue 2023: $705,591Expenses 2023: $650,548Net Income 2023: $55,0432023Revenue 2024: $1,139,873Expenses 2024: $1,021,392Net Income 2024: $118,4812024

Highlighted filing

2018

Revenue$699,108
Expenses$687,566
Net Income$11,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$699,108
Mission and Program Overview

Mission

We work everyday to make onbikes a lifestyle, not just an organization. Our hope is that each person who experiences onbikes picks up our giving is better than receiving philosophy because we are committed to serving the community around us. We are on a mission to positively impact the children,families and communities we live in.

We work everyday to make onbikes a lifestyle, not just an organization. Our hope is that each person who experiences onbikes picks up our giving is better than receiving philosophy because we are committed to serving the community around us. We are on a mission to positively impact the children, families, and communities we live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,308$182,028▲ $96,720
Cash and Non-Interest-Bearing Accounts$285,690$150,402▼ $135,288
Land, Buildings, and Equipment, Net-$85,178-
Prepaid Expenses and Deferred Charges$64,367--
Pd in Cap Srpls Land Bldg Eqp Fund$53,552$53,552→ $0
Accounts Receivable$22,500--
Total Assets$372,557$235,580▼ $136,977
Liabilities
Deferred Revenue$200,000--
Accounts Payable and Accrued Expenses$33,697--
Total Liabilities$233,697$0▼ $233,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,860$235,580▲ $96,720
Total Liabilities and Net Assets / Fund Balance$372,557$235,580▼ $136,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,178$21,295$106,473
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ned PopePresident
Emma YepsenBoard Member
Gary HardieBoard Member
Jeff LendermanBoard Member
Kendra Stevens BarryBoard Member
Kim MadisonBoard Member
Lauren BowlesBoard Member
Rob DigioreBoard Member
James AlexanderBoard Memebe
Justin NikolichOfficer
Tom IarossiTreasurer
Glenn KirklandVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,387
Program Service Revenue
$694,533
Investment Income
$0
Other Revenue
$1,188
All Other Contributions
$3,387
Change in Net Assets
$11,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,608
Salaries, Compensation, and Employee Benefits$79,958
Total Fundraising Expense$12,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,473--$106,473
Other Salaries and Wages$20,522$47,883-$68,405
Fees for Services Other$11,812$28,559-$40,371
Office Expenses$6,436$8,385-$14,821
Other Expenses$8,743$1,749$1,301$11,793
Payroll Taxes$3,466$8,087-$11,553
Advertising$9,890--$9,890
Occupancy-$8,093-$8,093
Information Technology--$5,867$5,867
Insurance$1,646$1,646-$3,292
Travel--$3,199$3,199
Conferences and Meetings--$2,160$2,160
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$568,837$106,202$12,527$687,566
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Onbikes Inc
EIN
45-3533001
Phone
8135070349
Address
100 N TAMPA ST SUITE 2320, TAMPA, FL 33602

Signing Officer

Name
Justin Nikolich
Title
Officer
Phone
8135070349
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Nikolich
Formed
2011
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Hancock Askew & Co Llp
Address
442 W KENNEDY BLVD STE 240, TAMPA, FL 33606-1400
Preparer
Kristen Brand
Phone
8132542727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We work everyday to make onbikes a lifestyle, not just an organization. Our hope is that each person who experiences onbikes picks up our giving is better than receiving philosophy because we are committed to serving the community around us. We are on a mission to positively impact the children,families and communities we live in.

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

Onbikes is restoring the self confidence, health and overall well being at-risk kids in the community through providing bicycles to foster and at-risk kids as well as supporting other organizations benefiting at-risk kids.

Form 990, Part XI, Line 9

Book / tax depreciation difference 85,178

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IRS990/ProgSrvcAccomActy3Grp/Desc0ONBIKES IS RESTORING THE SELF CONFIDENCE, HEALTH AND OVERALL WELL BEING AT-RISK KIDS IN THE COMMUNITY THROUGH PROVIDING BICYCLES TO FOSTER AND AT-RISK KIDS AS WELL AS SUPPORTING OTHER ORGANIZATIONS BENEFITING AT-RISK KIDS. THE PROGRAM EVENT FOR THE GASPARILLA FLOAT IS TO PARTNER UP WITH SPECIAL EVENTS TO PROMOTE THE PROGRAM AND PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONBIKES IS RESTORING THE SELF CONFIDENCE, HEALTH AND OVERALL WELL BEING AT-RISK KIDS IN THE COMMUNITY THROUGH PROVIDING BICYCLES TO FOSTER AND AT-RISK KIDS AS WELL AS SUPPORTING OTHER ORGANIZATIONS BENEFITING AT-RISK KIDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0495353
IRS990/PYOtherRevenueAmt02374
IRS990/PYProgramServiceRevenueAmt0546493
IRS990/PYRevenuesLessExpensesAmt044290
IRS990/PYSalariesCompEmpBnftPaidAmt048338
IRS990/PYTotalExpensesAmt0543691
IRS990/PYTotalRevenueAmt0587981
IRS990/ReconcilationRevenueExpnssAmt011542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0695721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0548867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01885420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02151679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267493
IRS990ScheduleA/Total509Grp/TotalAmt02151679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02151679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE WORK EVERYDAY TO MAKE ONBIKES A LIFESTYLE, NOT JUST AN ORGANIZATION. OUR HOPE IS THAT EACH PERSON WHO EXPERIENCES ONBIKES PICKS UP OUR GIVING IS BETTER THAN RECEIVING PHILOSOPHY BECAUSE WE ARE COMMITTED TO SERVING THE COMMUNITY AROUND US. WE ARE ON A MISSION TO POSITIVELY IMPACT THE CHILDREN,FAMILIES AND COMMUNITIES WE LIVE IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONBIKES IS RESTORING THE SELF CONFIDENCE, HEALTH AND OVERALL WELL BEING AT-RISK KIDS IN THE COMMUNITY THROUGH PROVIDING BICYCLES TO FOSTER AND AT-RISK KIDS AS WELL AS SUPPORTING OTHER ORGANIZATIONS BENEFITING AT-RISK KIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 85,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372557
IRS990/TotalAssetsEOYAmt0235580
IRS990/TotalAssetsGrp/BOYAmt0372557
IRS990/TotalAssetsGrp/EOYAmt0235580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03387
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233697
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0233697
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235580
IRS990/TotalOtherProgSrvcExpenseAmt062515
IRS990/TotalProgramServiceExpensesAmt0568837
IRS990/TotalProgramServiceRevenueAmt0694533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235580
IRS990/TravelGrp/FundraisingAmt03199
IRS990/TravelGrp/TotalAmt03199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 N TAMPA ST
IRS990/USAddress/AddressLine2Txt0SUITE 2320
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033602
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ONBIKES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN NIKOLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08135070349
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONBIKES INC
ReturnHeader/Filer/BusinessNameControlTxt0ONBI
ReturnHeader/Filer/EIN0453533001
ReturnHeader/Filer/PhoneNum08135070349
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N TAMPA ST SUITE 2320
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442 W KENNEDY BLVD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336061400
ReturnHeader/PreparerPersonGrp/PhoneNum08132542727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN BRAND
ReturnHeader/ReturnTs02019-11-10T14:19:10-06:00

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