Civic Intelligence

Front Yard Bikes

990 • Fiscal year 2020 • EIN 46-1149453

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization Profilewww.frontyardbikes.com
413 Steele BlvdBaton Rouge, LA 70806

(985) 637-2907

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.98x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$824,230

Up $640,713 (+349%) from 2019

Net Assets

Up

$299,549

Up $152,317 (+103%) from 2019

Liabilities

Up

$524,681

Up $488,396 (+1346%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$532,750

Up $208,828 (+64%) from 2019

Expenses

Up

$380,433

Up $79,773 (+27%) from 2019

Net Income

Up

$152,317

Up $129,055 (+555%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $6,130Net Assets 2014: $6,1302014Assets 2015: $79,482Liabilities 2015: $64,833Net Assets 2015: $14,6492015Assets 2016: $98,183Liabilities 2016: $56,268Net Assets 2016: $41,9152016Assets 2017: $92,727Liabilities 2017: $46,694Net Assets 2017: $46,0332017Assets 2018: $150,303Liabilities 2018: $28,814Net Assets 2018: $121,4892018Assets 2019: $183,517Liabilities 2019: $36,285Net Assets 2019: $147,2322019Assets 2020: $824,230Liabilities 2020: $524,681Net Assets 2020: $299,5492020Assets 2021: $741,430Liabilities 2021: $403,566Net Assets 2021: $337,8642021Assets 2022: $820,998Liabilities 2022: $450,575Net Assets 2022: $370,4232022Assets 2023: $1,531,859Liabilities 2023: $1,085,453Net Assets 2023: $446,4062023Assets 2024: $1,541,370Liabilities 2024: $1,217,239Net Assets 2024: $324,1312024

Highlighted filing

2020

Assets$824,230
Liabilities$524,681
Net Assets$299,549
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $34,364Expenses 2014: $28,234Net Income 2014: $6,1302014Revenue 2015: $79,195Expenses 2015: $70,676Net Income 2015: $8,5192015Revenue 2016: $115,420Expenses 2016: $86,587Net Income 2016: $28,8332016Revenue 2017: $119,434Expenses 2017: $115,316Net Income 2017: $4,1182017Revenue 2018: $221,065Expenses 2018: $207,118Net Income 2018: $13,9472018Revenue 2019: $323,922Expenses 2019: $300,660Net Income 2019: $23,2622019Revenue 2020: $532,750Expenses 2020: $380,433Net Income 2020: $152,3172020Revenue 2021: $728,321Expenses 2021: $711,159Net Income 2021: $17,1622021Revenue 2022: $622,752Expenses 2022: $590,194Net Income 2022: $32,5582022Revenue 2023: $738,742Expenses 2023: $662,757Net Income 2023: $75,9852023Revenue 2024: $568,455Expenses 2024: $690,730Net Income 2024: -$122,2752024

Highlighted filing

2020

Revenue$532,750
Expenses$380,433
Net Income$152,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$574,460
Mission and Program Overview

Mission

Taught bicycle mechanics through building and repair of bicycles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,598$442,839▲ $409,241
Cash and Non-Interest-Bearing Accounts$131,704$365,986▲ $234,282
Prepaid Expenses and Deferred Charges$242$9,410▲ $9,168
Inventories for Sale or Use$12,854$5,995▼ $6,859
Accounts Receivable$5,119$0▼ $5,119
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$183,517$824,230▲ $640,713
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$295,151-
Other Liabilities$36,285$229,530▲ $193,245
Total Liabilities$36,285$524,681▲ $488,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,232$299,549▲ $157,317
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$147,232$299,549▲ $152,317
Total Liabilities and Net Assets / Fund Balance$183,517$824,230▲ $640,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,716$1,284$400,000
Equipment$35,309$21,868$57,177
Leasehold Improvements$8,336$2,537$10,873
Other Land Buildings$478$37$515
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Angel CutnoChairman
Levar RobinsonVice-Chairman
Felecia YoungDirector
Jared HymowitzDirector
Julie LaperouseDirector
Rachel DiestroDirector
Kim LaFontSecretary
Matthew CallacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,498
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$110,206
All Other Contributions
$422,498
Change in Net Assets
$152,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,535
Other Expenses$125,167
Grants and Similar Amounts Paid$731
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,316--$238,316
Occupancy$37,266--$37,266
Payroll Taxes$16,219--$16,219
All Other Expenses$7,741$4,554-$12,295
Fees for Services Accounting-$11,628-$11,628
Depreciation Depletion$9,918--$9,918
Insurance$6,882$269-$7,151
Other Expenses$4,627$5,599-$4,627
Fees for Services Other$1,815$1,200-$3,015
Grants to Domestic Orgs$731--$731
Advertising-$522-$522
Total Functional Expenses$356,661$23,772$0$380,433
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
Restricted Funds deferred$224,925
sales tax payable$2,635
LA Income Tax$1,746
accrued expenses$224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Front Yard Bikes
EIN
46-1149453
Phone
9856372907
Address
413 Steele Blvd, Baton Rouge, LA 70806

Signing Officer

Name
Kim LaFont
Title
Secretary
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim LaFont
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Carleton & Company Cpas Inc
Address
7648 PICARDY AVE STE 100, BATON ROUGE, LA 70808
Preparer
Mary Kay Carleton
Phone
2257674868
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0993027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0993027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120420
IRS990ScheduleA/Total509Grp/TotalAmt0993027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0993027
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2224925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LA Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restricted Funds deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442839
IRS990ScheduleD/TotalLiabilityAmt0229530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183517
IRS990/TotalAssetsEOYAmt0824230
IRS990/TotalAssetsGrp/BOYAmt0183517
IRS990/TotalAssetsGrp/EOYAmt0824230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422498
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036285
IRS990/TotalLiabilitiesEOYAmt0524681
IRS990/TotalLiabilitiesGrp/BOYAmt036285
IRS990/TotalLiabilitiesGrp/EOYAmt0524681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299549
IRS990/TotalProgramServiceExpensesAmt0356661
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0110206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824230
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0413 Steele Blvd
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$824,230
Liabilities
$524,681
Net assets
$299,549
Revenue
$532,750
Expenses
$380,433
Net income
$152,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.22$0.32$0.57$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.09$0.45$0.74$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.45$0.37$0.62$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.40$0.34$0.73$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.52$0.30$0.53$0.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.05$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.03$0.01