Civic Intelligence

Onbikes Inc.

990 • Fiscal year 2023 • EIN 45-3533001

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

2320 W Platt St Suite 209Tampa, FL 33606

(813) 507-0349

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.7%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$154,300

Up $89,885 (+140%) from 2022

Net Assets

Up

$119,458

Up $55,043 (+85%) from 2022

Liabilities

Up

$34,842

Up $34,842 from 2022

Revenue

Down

$705,591

Down $50,802 (-6.7%) from 2022

Expenses

Down

$650,548

Down $163,338 (-20%) from 2022

Net Income

Up

$55,043

Up $112,536 (+196%) from 2022

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

2023

Assets$154,300
Liabilities$34,842
Net Assets$119,458

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

2023

Revenue$705,591
Expenses$650,548
Net Income$55,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$705,722
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.

Building healthy, sustainable communities one bike at a time. At onbikes, we are committed to providing new bicycles to children and families in need. We believe that a bike is more than just a bike. Bikes help build a sense of community, foster relationships, provide health and wellness benefits, and serve as a reliable mode of transportation. It is our mission to put as many bikes into the hands of children and families as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,730$153,190▲ $100,460
Pd in Cap Srpls Land Bldg Eqp Fund$63,472$63,472→ $0
Rtn Earn Endowment Incm Other Fnds$943$55,986▲ $55,043
Land, Buildings, and Equipment, Net$6,133$0▼ $6,133
Intangible Assets$5,552$1,110▼ $4,442
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,415$154,300▲ $89,885
Liabilities
Accounts Payable and Accrued Expenses$0$34,842▲ $34,842
Total Liabilities$0$34,842▲ $34,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,415$119,458▲ $55,043
Total Liabilities and Net Assets / Fund Balance$64,415$154,300▲ $89,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$106,473$106,473
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff LendermanChairman
Zach MariacherVice - Chairman
Bardha MamudiBoard Member
Deborah HargreaveBoard Member
Frank RygielBoard Member
James AlexanderBoard Member
Jennifer CrabtreeBoard Member
Julia SteinbrennerBoard Member
Kara ArnoldBoard Member
Nicholas GloverBoard Member
Rob DigioreBoard Member
Scott KilbourneBoard Member
Tim BoyntonBoard Member
Elena DaySecretary
Justin NikolichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,465
Program Service Revenue
$171,240
Investment Income
$0
Other Revenue
$109,886
All Other Contributions
$424,465
Change in Net Assets
$55,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,255
Salaries, Compensation, and Employee Benefits$176,293
Total Fundraising Expense$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,668$108,892-$155,560
Office Expenses$43,998$4,417-$48,415
Fees for Services Other$19,170$11,276-$30,446
Advertising$25,100--$25,100
Other Expenses$24,251--$24,251
Payroll Taxes$4,286$10,002-$14,288
Depreciation Depletion$10,575--$10,575
Fees for Services Accounting-$8,250-$8,250
Other Employee Benefits$1,933$4,512-$6,445
All Other Expenses$5,687$658-$6,345
Travel--$6,197$6,197
Information Technology$2,803-$2,803$5,606
Insurance$5,133--$5,133
Occupancy-$3,801-$3,801
Fees for Services Legal-$3,334-$3,334
Conferences and Meetings$1,062--$1,062
Total Functional Expenses$486,406$155,142$9,000$650,548
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
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
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Onbikes Inc
EIN
45-3533001
Phone
8135070349
Address
2320 W PLATT ST SUITE 209, TAMPA, FL 33606

Signing Officer

Name
Justin Nikolich
Title
Treasurer
Phone
8135070349
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Nikolich
Formed
2011
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
25

Preparer

Firm
Hancock Askew & Co Llp
Address
100 SOUTH ASHLEY DRIVE SUITE 1550, TAMPA, FL 33602
Preparer
Kristen Brand
Phone
8132542727
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IRS990/MissionDesc0BUILDING HEALTHY, SUSTAINABLE COMMUNITIES ONE BIKE AT A TIME. AT ONBIKES, WE ARE COMMITTED TO PROVIDING NEW BICYCLES TO CHILDREN AND FAMILIES IN NEED. WE BELIEVE THAT A BIKE IS MORE THAN JUST A BIKE. BIKES HELP BUILD A SENSE OF COMMUNITY, FOSTER RELATIONSHIPS, PROVIDE HEALTH AND WELLNESS BENEFITS, AND SERVE AS A RELIABLE MODE OF TRANSPORTATION. IT IS OUR MISSION TO PUT AS MANY BIKES INTO THE HANDS OF CHILDREN AND FAMILIES AS POSSIBLE.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06445
IRS990/OtherExpensesGrp/Desc0ANNUAL WINTER WONDER RI
IRS990/OtherExpensesGrp/Desc1CORPORATE BIKE BUILD EX
IRS990/OtherExpensesGrp/Desc2GASPARILLA FLOAT EXPENS
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0198932
IRS990/OtherExpensesGrp/ProgramServicesAmt150402
IRS990/OtherExpensesGrp/ProgramServicesAmt246406
IRS990/OtherExpensesGrp/ProgramServicesAmt324251
IRS990/OtherExpensesGrp/TotalAmt0198932
IRS990/OtherExpensesGrp/TotalAmt150402
IRS990/OtherExpensesGrp/TotalAmt246406
IRS990/OtherExpensesGrp/TotalAmt324251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155560
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010002
IRS990/PayrollTaxesGrp/ProgramServicesAmt04286
IRS990/PayrollTaxesGrp/TotalAmt014288
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt063472
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt063472
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN NIKOLICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE BIKE BUILD
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL WINTER WONDER R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172240
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY BIKE BUILD DRAWS OVER ONE THOUSAND COMMUNITY VOLUNTEERS OF ALL AGES AND AREAS IN THE COUNTY TO AMALIE ARENA WHO GATHER TO ASSEMBLE BIKES RIGHT OUT OF THE BOX DURING THE AMALIE BIKE BUILD, FRIENDS AND STRANGERS ALIKE WORK TOGETHER ON HUMAN ASSEMBLY LINES TO PUT OVER EIGHT HUNDRED BIKES TOGETHER IN A SINGLE DAY. DUBBED "SANTA'S BIKE SHOP," IT IS A FESTIVE HOLIDAY AFFAIR WITH MUSIC, HOT COCOA, CRAFTING STATIONS AND CAROLING, AND SANTA. DURING THE BIKE BUILD TEAMS WORK TOGETHER TO BUILD A BIKE FROM SCRATCH AND THEN CUSTOM FIT IT TO A DESERVING CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONBIKES IS RESTORING THE SELF-CONFIDENCE, HEALTH AND OVERALL WELL-BEING OF AT-RISK KIDS IN THE COMMUNITY BY PROVIDING BICYCLES TO FOSTER AND AT-RISK KIDS AS WELL AS SUPPORTING OTHER ORGANIZATIONS WITH ALIGNED GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0714583
IRS990/PYOtherRevenueAmt025822
IRS990/PYProgramServiceRevenueAmt0239721
IRS990/PYRevenuesLessExpensesAmt0-57493
IRS990/PYSalariesCompEmpBnftPaidAmt099303
IRS990/PYTotalExpensesAmt0813886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055043
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01709490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01739976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt03449466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0791412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0712343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773532
IRS990ScheduleA/Total509Grp/TotalAmt03449466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0712343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03488485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064415
IRS990/TotalAssetsEOYAmt0154300
IRS990/TotalAssetsGrp/BOYAmt064415
IRS990/TotalAssetsGrp/EOYAmt0154300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424465
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt034842
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034842

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