Civic Intelligence

Milwaukee Community Bicycle Project Inc.

990EZ • Fiscal year 2021 • EIN 45-4696071

Feb 01, 2020 to Jan 31, 2021 • Filed on May 16, 2022

2524 N Fratney StMilwaukee, WI 53212

(414) 301-1661

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

314%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$278,473

Up $211,283 (+314%) from 2020

Net Assets

$130,213

No earlier filing loaded for comparison.

Liabilities

Up

$148,260

Up $148,260 from 2020

Revenue

Up

$148,857

Up $63,508 (+74%) from 2020

Expenses

Up

$85,834

Up $20,286 (+31%) from 2020

Net Income

Up

$63,023

Up $43,222 (+218%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $43,467Liabilities 2015: $02015Assets 2016: $33,808Liabilities 2016: $02016Assets 2017: $23,965Liabilities 2017: $02017Assets 2018: $34,292Liabilities 2018: $02018Assets 2019: $47,389Liabilities 2019: $02019Assets 2020: $67,190Liabilities 2020: $02020Assets 2021: $278,473Liabilities 2021: $148,260Net Assets 2021: $130,2132021Assets 2022: $328,641Liabilities 2022: $197,774Net Assets 2022: $130,8672022Assets 2023: $316,822Liabilities 2023: $189,061Net Assets 2023: $127,7612023Assets 2024: $336,113Liabilities 2024: $175,000Net Assets 2024: $161,1132024Assets 2025: $300,147Liabilities 2025: $140,000Net Assets 2025: $160,1472025

Highlighted filing

2021

Assets$278,473
Liabilities$148,260
Net Assets$130,213

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $52,819Expenses 2015: $32,522Net Income 2015: $20,2972015Revenue 2016: $52,209Expenses 2016: $61,868Net Income 2016: -$9,6592016Revenue 2017: $71,661Expenses 2017: $57,931Net Income 2017: $13,7302017Revenue 2018: $76,783Expenses 2018: $66,456Net Income 2018: $10,3272018Revenue 2019: $81,775Expenses 2019: $68,678Net Income 2019: $13,0972019Revenue 2020: $85,349Expenses 2020: $65,548Net Income 2020: $19,8012020Revenue 2021: $148,857Expenses 2021: $85,834Net Income 2021: $63,0232021Revenue 2022: $89,870Expenses 2022: $89,216Net Income 2022: $6542022Revenue 2023: $100,844Expenses 2023: $103,950Net Income 2023: -$3,1062023Revenue 2024: $107,883Expenses 2024: $74,531Net Income 2024: $33,3522024Revenue 2025: $114,122Expenses 2025: $115,088Net Income 2025: -$9662025

Highlighted filing

2021

Revenue$148,857
Expenses$85,834
Net Income$63,023
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

Educational Organization

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan PackPresidentFT$46,000-$46,000
Daniel DrekeVice PresidentPT$0--
Elizabeth FranczykSecretarytreasurerPT$0--
David ColesBoard MemberPT$0--
Ian KlepetarBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Milwaukee Community Bicycle Project
EIN
45-4696071
Address
2524 N Fratney St, MILWAUKEE, WI 53212

Signing Officer

Name
Evan Pack
Title
President
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1 Line 8 PPP forgivable loan 9795 Part 1 Line 16 Insurance 2540 Loan interest 1756 Tools 1230 Internet 1084 Food 1070 Accounting software 650 Transportation 185 Website 194 Milwaukee Waterworks 183 Capital One Member Fee 59 Wisconsin Department of Financial Institutions 64 City of Milwaukee 20 Part 2 Line 24 A Tools 12696 Inventory 35833 Part 2 Line 24 B Tools 17744 Inventory 53532 Part 2 Line 26 B Mortgageloan balance 148260 Part 5 Line 35 b There were no unrelated business activities This document was amended to correct the mortgageloan balance in Part 2 Line 26 B

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Evan Pack
IRS990EZ/BooksInCareOfDetail/PhoneNum04143011661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02524 N Fratney St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129582
IRS990EZ/CostOfGoodsSoldAmt031601
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt041081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0204000
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130213
IRS990EZ/OccupancyRentUtltsAndMaintAmt010292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evan Pack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Dreke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Franczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Coles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ian Klepetar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071306
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09035
IRS990EZ/OtherRevenueTotalAmt09795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Organization
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064359
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085834
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0148857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0vulturespace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544008
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0544008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084619
IRS990ScheduleA/Total509Grp/TotalAmt0544008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 8 PPP forgivable loan 9795 Part 1 Line 16 Insurance 2540 Loan interest 1756 Tools 1230 Internet 1084 Food 1070 Accounting software 650 Transportation 185 Website 194 Milwaukee Waterworks 183 Capital One Member Fee 59 Wisconsin Department of Financial Institutions 64 City of Milwaukee 20 Part 2 Line 24 A Tools 12696 Inventory 35833 Part 2 Line 24 B Tools 17744 Inventory 53532 Part 2 Line 26 B Mortgageloan balance 148260 Part 5 Line 35 b There were no unrelated business activities This document was amended to correct the mortgageloan balance in Part 2 Line 26 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Evan Pack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milwaukee Community Bicycle Project
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0454696071
ReturnHeader/Filer/USAddress/AddressLine1Txt02524 N Fratney St
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/ReturnTs02022-05-16T22:00:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings