Civic Intelligence

Nine 13 Inc.

990 • Fiscal year 2022 • EIN 46-4393798

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

1271 W 29th StreetIndianapolis, IN 46208

(317) 735-3121

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$291,377

Down $173,381 (-37%) from 2021

Net Assets

Down

$235,504

Down $207,401 (-47%) from 2021

Liabilities

Up

$55,873

Up $34,020 (+156%) from 2021

Revenue

Down

$599,562

Down $189,188 (-24%) from 2021

Expenses

Down

$806,963

Down $7,474 (-0.9%) from 2021

Net Income

Down

-$207,401

Down $181,714 (-707%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $11,882Liabilities 2014: $02014Assets 2015: $24,862Liabilities 2015: $0Net Assets 2015: $24,8622015Assets 2016: $65,257Liabilities 2016: $0Net Assets 2016: $65,2572016Assets 2017: $498,677Liabilities 2017: $153,806Net Assets 2017: $344,8712017Assets 2018: $441,342Liabilities 2018: $221,347Net Assets 2018: $219,9952018Assets 2019: $417,544Liabilities 2019: $163,725Net Assets 2019: $253,8192019Assets 2020: $560,753Liabilities 2020: $92,161Net Assets 2020: $468,5922020Assets 2021: $464,758Liabilities 2021: $21,853Net Assets 2021: $442,9052021Assets 2022: $291,377Liabilities 2022: $55,873Net Assets 2022: $235,5042022Assets 2023: $3,199,484Liabilities 2023: $850,000Net Assets 2023: $2,349,4842023Assets 2024: $3,584,527Liabilities 2024: $1,163,760Net Assets 2024: $2,420,7672024

Highlighted filing

2022

Assets$291,377
Liabilities$55,873
Net Assets$235,504

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $76,700Expenses 2014: $64,818Net Income 2014: $11,8822014Revenue 2015: $194,826Expenses 2015: $181,846Net Income 2015: $12,9802015Revenue 2016: $234,326Expenses 2016: $194,307Net Income 2016: $40,0192016Revenue 2017: $704,098Expenses 2017: $471,154Net Income 2017: $232,9442017Revenue 2018: $470,500Expenses 2018: $595,376Net Income 2018: -$124,8762018Revenue 2019: $624,857Expenses 2019: $591,033Net Income 2019: $33,8242019Revenue 2020: $991,137Expenses 2020: $776,364Net Income 2020: $214,7732020Revenue 2021: $788,750Expenses 2021: $814,437Net Income 2021: -$25,6872021Revenue 2022: $599,562Expenses 2022: $806,963Net Income 2022: -$207,4012022Revenue 2023: $1,656,594Expenses 2023: $1,092,614Net Income 2023: $563,9802023Revenue 2024: $1,024,820Expenses 2024: $953,537Net Income 2024: $71,2832024

Highlighted filing

2022

Revenue$599,562
Expenses$806,963
Net Income-$207,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$599,562
Mission and Program Overview

Mission

Nine13sports is a 501(c)(3) non-profit organization that promotes heath, wellness, and exericse for local youth between the ages of 8 and 18 through our Kids Riding Bikes programs. We have created a unique initiative in which we have integrated the traditional bicycle with technology to provide a turnkey product for youth programs, schools, and other community organizations. In addition to individual betterment of health and fitness, our programs promote community, teamwork, and mutual respect for one another designed to foster a lasting impact.

Nine 13 Inc is a 501(c)(3) non-profit organization that promotes education, health, and wellness, for local youth with various programs that focus on using the bicycle as the ultimate equalizer and using food to create an engaged community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,780$278,396▼ $60,384
Cash and Non-Interest-Bearing Accounts$125,978$12,981▼ $112,997
Loans From Officers Directors$0$0→ $0
Total Assets$464,758$291,377▼ $173,381
Liabilities
Unsecured Notes Loans Payable$0$49,937▲ $49,937
Mortgage Notes Payable Secured by Investment Property$21,853$5,936▼ $15,917
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,853$55,873▲ $34,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,905$235,504▼ $207,401
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$442,905$235,504▼ $207,401
Total Liabilities and Net Assets / Fund Balance$464,758$291,377▼ $173,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$278,396$540,360$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom HanleyCEOFT$84,000$84,000
Ashley AcuffCOOFT$66,000$66,000
Nathan SmurdonCpsoFT$66,000$66,000

Board Members and Trustees

NameTitle
Scott MolanderBoard Chair
Angie StocklinVice Chair
Geoffrey FenelusBoard Member
Sabbath Kciernan-AllenBaord Member
Kevin BerkopesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$599,562
Change in Net Assets
$-207,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,161
Other Expenses$308,802
Total Fundraising Expense$102,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,782$14,588$43,764$243,134
Current Officers, Directors, Trustees, and Key Employees$164,160$12,960$38,880$216,000
Depreciation Depletion$124,778$13,864-$138,642
Occupancy$78,234$9,778$9,778$97,790
Payroll Taxes$29,660$2,342$7,025$39,027
Insurance$32,952$1,925$1,925$36,802
Other Expenses$16,952$0$0$16,952
Fees for Services Accounting-$8,250-$8,250
Interest$3,058$3,058-$6,116
Office Expenses$2,750$750$750$4,250
Total Functional Expenses$637,326$67,515$102,122$806,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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

Form 990 is reviewed by the board of directors and executive team.

Form 990, Part VI, Section B, Line 12C

Included on agenda at board meetings and a request for additional disclosures is sent with any new contract or program partner.

Form 990, Part VI, Section B, Line 15

Process includes both comparative data to other non-profit and for-profit organizations of similar size, an understanding that founder and ceo worked for several years without pay to develop organization, and reviewed by board of directors annually.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Nine 13 Inc
EIN
46-4393798
Phone
3177353121
Address
1271 W 29th Street, Indianapolis, IN 46208
Doing Business As
Nine13sports

Signing Officer

Name
Tom Hanley
Title
Executive Director
Phone
3177353121
Signed
2023-11-15

Organization Details

Principal Officer
Tom Hanley
Formed
2013
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

For local youth with our kids riding bikes, kids building bikes, kids riding bikes-stem, and explore indy programs. We have created a unique initiative in which we have integrated the traditional bicycle with technology to provide a turnkey product for youth programs, schools, and other community organizations. In addition to a core focus of health and fitness, our programs promote community, teamwork, and mutual respect for one another designed to foster a lasting impact.

Form 990, Part III, Line 1

Integrated the traditional bicycle with technology to provide a turnkey product for youth programs, schools, and other community organizations. In addition to a core focus of health and fitness, our programs promote community, teamwork, and mutual respect for one another designed to foster a lasting impact.

Form 990, Part III, Line 4A

Nine13sports staff members work together with the students during the duration of the programming, providing knowledge about bicycle mechanics and safety, in addition to the importance of physical fitness, healthy living, teamwork, and other vital life skills.

Form 990, Part III, Line 4B

Will earn a brand-new bicycle, helmet & lock. Kids building bikes is a mobile initiative that allows us to go to where the kids already are places like schools, parks & community centers. By removing the transportation obstacle for the student, we expand the reach of the program by more broadly & strategically reaching those youth populations who are most in need anywhere across the central indiana region. The focus on mechanical competence provides each student the skills to maintain their new bicycle after the completion of the course. The training they receive creates self-sufficiency that ensures a greater likelihood they will be able to utilize their bike for years to come. This aspect of the program also serves as a platform to introduce basic stem concepts which may become an important part of the student's career path in the future. To best prepare them to be able to ride their bikes safely as they explore our city, each participant will go through a rider safety course conducted by law enforcement bicycle patrol officers. This collaboration provides a way of enhancing the community engagement efforts of the local police department, while also providing students with the necessary skills to safely enjoy the newfound freedom a bicycle can provide. This program will primarily serve 4th & 5th grade students who are interested in the bicycle, learning safe riding skills and basic mechanical aptitude required to maintain the bicycle they will earn upon completion of the course requirements. This cross-curricular dba nine13sports 46-4393798 nine 13 inc. Learning environment will provide instruction in a fun and safe setting for kids who have the coordination, discipline, desire & focus to complete the 16 hours of coursework.

Form 990, Part III, Line 4C

Programs for central indiana.

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IRS990/MissionDesc0Nine 13 Inc is a nonprofit organization that promotes education, health, wellness, and community support using the bicycle as the ultimate equalizer and food as the ultimate community connection.
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IRS990/PrincipalOfficerNm0Tom Hanley
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IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS BUILDING BIKES IS THE NEWEST PROGRAM LAUNCHED BY NINE13SPORTS AS THE NEXT STEP IN OUR EFFORTS TO HELP BUILD A MORE SUSTAINABLE, RESPONSIBLE, AND INCLUSIVE BICYCLING COMMUNITY IN CENTRAL INDIANA. THIS PROGRAM WILL BUILD ON OUR KIDS RIDING BIKES PROGRAM AND GET BRAND-NEW BICYCLES, HELMETS, AND BIKE LOCKS INTO THE HANDS OF KIDS FOR THE VERY FIRST TIME IN OUR ORGANIZATION'S HISTORY. THIS AFTER SCHOOL PROGRAM WILL BE CONDUCTED AT THE SCHOOL IN A CUSTOM-BUILT GOOSE NECK TRAILER OUTFITTED AS A MOBILE BICYCLE SHOP. OVER THE COURSE OF 4 WEEKS STUDENTS WILL COMPLETE 8 HANDS-ON CLASS SESSIONS COVERING BICYCLE MAINTENANCE, RIDER SAFETY SKILLS & RULES OF THE ROAD. UPON COMPLETION OF THE COURSE REQUIREMENTS, EACH GRADUATE WILL RECEIVE A NEW BICYCLE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO COVID WHERE NINE13 WAS ENLISTED TO ASSIST WITH HOME FOOD DELIVERY FOR A BRAND NEW PROGRAM IN RESPONSE TO COVID. THE ORGANIZATION SERVES INDIANAPOLIS BY BRINGING FOOD TO THE DOOR STEPS OF AFTER THE LAUNCH OF THE NINE 13 LOGISTICS DIVISION IN 2020 IN RESPONSE RESIDENTS THAT CANNOT SEEK ASSISTANCE AT A TRADITIONAL FOOD PANTRY. ADDITIONALLY, IT ASSISTS DOZENS OF COMMUNITY CENTERS ACROSS INDIANAPOLIS WITH LOGISTICAL SUPPORT AND MANAGEMENT OF THEIR NEIGHBORHOOD FOOD PROGRAMS. THIS DIVISION BECAME A PERMANENT PART OF OUR OPERATIONS MODEL IN 2021 AS WE CONTINUE TO WORK ALONGSIDE LOCAL FOOD AGENCIES PROVIDING SUPPORT SERVICES FOR OUR COMMUNITY. THE CROSS COLLABORATION BETWEEN OUR TWO DIVISIONS CONTINUES TO FOCUS ON CREATING HEALTHY AND ACTIVE LIFESTYLES THROUGH EDUCATION BASED IN PHYSICAL ACTIVITY, STEM, AND NUTRITIONAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR LOCAL YOUTH WITH OUR KIDS RIDING BIKES, KIDS BUILDING BIKES, KIDS RIDING BIKES-STEM, AND EXPLORE INDY PROGRAMS. WE HAVE CREATED A UNIQUE INITIATIVE IN WHICH WE HAVE INTEGRATED THE TRADITIONAL BICYCLE WITH TECHNOLOGY TO PROVIDE A TURNKEY PRODUCT FOR YOUTH PROGRAMS, SCHOOLS, AND OTHER COMMUNITY ORGANIZATIONS. IN ADDITION TO A CORE FOCUS OF HEALTH AND FITNESS, OUR PROGRAMS PROMOTE COMMUNITY, TEAMWORK, AND MUTUAL RESPECT FOR ONE ANOTHER DESIGNED TO FOSTER A LASTING IMPACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEGRATED THE TRADITIONAL BICYCLE WITH TECHNOLOGY TO PROVIDE A TURNKEY PRODUCT FOR YOUTH PROGRAMS, SCHOOLS, AND OTHER COMMUNITY ORGANIZATIONS. IN ADDITION TO A CORE FOCUS OF HEALTH AND FITNESS, OUR PROGRAMS PROMOTE COMMUNITY, TEAMWORK, AND MUTUAL RESPECT FOR ONE ANOTHER DESIGNED TO FOSTER A LASTING IMPACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NINE13SPORTS STAFF MEMBERS WORK TOGETHER WITH THE STUDENTS DURING THE DURATION OF THE PROGRAMMING, PROVIDING KNOWLEDGE ABOUT BICYCLE MECHANICS AND SAFETY, IN ADDITION TO THE IMPORTANCE OF PHYSICAL FITNESS, HEALTHY LIVING, TEAMWORK, AND OTHER VITAL LIFE SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILL EARN A BRAND-NEW BICYCLE, HELMET & LOCK. KIDS BUILDING BIKES IS A MOBILE INITIATIVE THAT ALLOWS US TO GO TO WHERE THE KIDS ALREADY ARE PLACES LIKE SCHOOLS, PARKS & COMMUNITY CENTERS. BY REMOVING THE TRANSPORTATION OBSTACLE FOR THE STUDENT, WE EXPAND THE REACH OF THE PROGRAM BY MORE BROADLY & STRATEGICALLY REACHING THOSE YOUTH POPULATIONS WHO ARE MOST IN NEED ANYWHERE ACROSS THE CENTRAL INDIANA REGION. THE FOCUS ON MECHANICAL COMPETENCE PROVIDES EACH STUDENT THE SKILLS TO MAINTAIN THEIR NEW BICYCLE AFTER THE COMPLETION OF THE COURSE. THE TRAINING THEY RECEIVE CREATES SELF-SUFFICIENCY THAT ENSURES A GREATER LIKELIHOOD THEY WILL BE ABLE TO UTILIZE THEIR BIKE FOR YEARS TO COME. THIS ASPECT OF THE PROGRAM ALSO SERVES AS A PLATFORM TO INTRODUCE BASIC STEM CONCEPTS WHICH MAY BECOME AN IMPORTANT PART OF THE STUDENT'S CAREER PATH IN THE FUTURE. TO BEST PREPARE THEM TO BE ABLE TO RIDE THEIR BIKES SAFELY AS THEY EXPLORE OUR CITY, EACH PARTICIPANT WILL GO THROUGH A RIDER SAFETY COURSE CONDUCTED BY LAW ENFORCEMENT BICYCLE PATROL OFFICERS. THIS COLLABORATION PROVIDES A WAY OF ENHANCING THE COMMUNITY ENGAGEMENT EFFORTS OF THE LOCAL POLICE DEPARTMENT, WHILE ALSO PROVIDING STUDENTS WITH THE NECESSARY SKILLS TO SAFELY ENJOY THE NEWFOUND FREEDOM A BICYCLE CAN PROVIDE. THIS PROGRAM WILL PRIMARILY SERVE 4TH & 5TH GRADE STUDENTS WHO ARE INTERESTED IN THE BICYCLE, LEARNING SAFE RIDING SKILLS AND BASIC MECHANICAL APTITUDE REQUIRED TO MAINTAIN THE BICYCLE THEY WILL EARN UPON COMPLETION OF THE COURSE REQUIREMENTS. THIS CROSS-CURRICULAR DBA NINE13SPORTS 46-4393798 NINE 13 INC. LEARNING ENVIRONMENT WILL PROVIDE INSTRUCTION IN A FUN AND SAFE SETTING FOR KIDS WHO HAVE THE COORDINATION, DISCIPLINE, DESIRE & FOCUS TO COMPLETE THE 16 HOURS OF COURSEWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS FOR CENTRAL INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDED ON AGENDA AT BOARD MEETINGS AND A REQUEST FOR ADDITIONAL DISCLOSURES IS SENT WITH ANY NEW CONTRACT OR PROGRAM PARTNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESS INCLUDES BOTH COMPARATIVE DATA TO OTHER NON-PROFIT AND FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE, AN UNDERSTANDING THAT FOUNDER AND CEO WORKED FOR SEVERAL YEARS WITHOUT PAY TO DEVELOP ORGANIZATION, AND REVIEWED BY BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1

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