Civic Intelligence

Pedaling Minds Inc.

990EZ • Fiscal year 2022 • EIN 46-4630251

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

2925 Moorhead AveBoulder, CO 80305

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$33,660

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

92nd percentile

219%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$162,010

Up $92,583 (+133%) from 2021

Net Assets

Up

$161,365

Up $95,554 (+145%) from 2021

Liabilities

Down

$645

Down $2,971 (-82%) from 2021

Revenue

Up

$169,251

Up $116,201 (+219%) from 2021

Expenses

Up

$73,697

Up $14,281 (+24%) from 2021

Net Income

Up

$95,554

Up $101,920 (+1601%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $5,166Liabilities 2017: $0Net Assets 2017: $5,1662017Assets 2018: $5,350Liabilities 2018: $498Net Assets 2018: $4,8522018Assets 2019: $16,698Liabilities 2019: $3,106Net Assets 2019: $13,5922019Assets 2020: $75,330Liabilities 2020: $3,153Net Assets 2020: $72,1772020Assets 2021: $69,427Liabilities 2021: $3,616Net Assets 2021: $65,8112021Assets 2022: $162,010Liabilities 2022: $645Net Assets 2022: $161,3652022Assets 2023: $103,315Liabilities 2023: $15,401Net Assets 2023: $87,9142023Assets 2024: $55,567Liabilities 2024: $13,010Net Assets 2024: $42,5572024

Highlighted filing

2022

Assets$162,010
Liabilities$645
Net Assets$161,365

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $24,981Expenses 2017: $19,815Net Income 2017: $5,1662017Revenue 2018: $31,837Expenses 2018: $28,933Net Income 2018: $2,9042018Revenue 2019: $29,374Expenses 2019: $17,258Net Income 2019: $12,1162019Revenue 2020: $80,964Expenses 2020: $22,379Net Income 2020: $58,5852020Revenue 2021: $53,050Expenses 2021: $59,416Net Income 2021: -$6,3662021Revenue 2022: $169,251Expenses 2022: $73,697Net Income 2022: $95,5542022Revenue 2023: $70,602Expenses 2023: $144,053Net Income 2023: -$73,4512023Revenue 2024: $143,910Expenses 2024: $188,201Net Income 2024: -$44,2912024

Highlighted filing

2022

Revenue$169,251
Expenses$73,697
Net Income$95,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$169,251
Mission and Program Overview

Mission

Biking Education

Program Services

DescriptionGrantsExpenses
Bicycle riding and safety instruction was provided to 112 children and 5 adults in 2022-$45,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike FriedmanDirectorFT$33,660-$33,660
Chris GrealishDirectoradvisor-$0--
Dr Amanda Seyle JonesBoardadvisor-$0--
Dr Noemi LeickBoardadvisor-$0--
Dr Allen LimBoard Directoradvisory-$0--
Heather AldeanBoardadvisor-$0--
Danny PateBoardadvisor-$0--
Jonathan VaughtersBoard Directoradvisory-$0--
Kepha JonesSecretary-$0--
Connie Carpenter PhinneyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pedaling Minds Inc
EIN
46-4630251
Phone
0000000000
Address
2925 Moorhead Ave, Boulder, CO 80305

Signing Officer

Name
Mike Friedman
Title
Director
Phone
0000000000
Signed
2023-08-29
Supplemental Narrative

Additional Explanations

Schedule O:

Pt 1, Line 16: Description: Administrative $111 Description: Bank Fees $429 Description: Computer $2,529 Description: Government Fees $190 Description: Insurance $3,747 Description: Interest $11 Description: Internet/Phone $1,529 Description: Legal $225 Description: Marketing $42 Description: Marketing Equipment $2,761 Description: Meetings $470 Description: Office Supplies $196 Description: Program Supplies $3,108 Description: Software $1,161 Description: Truck Expenses $434 Description: Website $990 Pt 2, Line 26 Description: Note Payable Beginning of Year: 0 End of Year: 0

Raw XML Appendix198 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Friedman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDALING MINDS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDA
ReturnHeader/Filer/EIN0464630251
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080305
ReturnHeader/ReturnTs02023-08-29T17:30:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Friedman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits