Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$103,315
Down $58,695 (-36%) from 2022
Net Assets
Down$87,914
Down $73,451 (-46%) from 2022
Liabilities
Up$15,401
Up $14,756 (+2288%) from 2022
Revenue And Expenses
Revenue
Down$70,602
Down $98,649 (-58%) from 2022
Expenses
Up$144,053
Up $70,356 (+95%) from 2022
Net Income
Down-$73,451
Down $169,005 (-177%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 10, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $70,610
Mission and Program Overview
Mission
Biking Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2023 we served 285 individuals through 24 events and 27 private lessons 12 of them came from low-income backgrounds and were served for free | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Friedman | Director Of Programming | FT | $11,482 | - | $11,482 |
| Noemi Leick | Director Of Operations Volunteer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pedaling Minds Inc
- EIN
- 46-4630251
- Phone
- 7207246534
- Address
- 1528 WASHINGTON AVE, LOUISVILLE, CO 80027
Signing Officer
- Name
- Christy Strach
- Title
- 0
- Phone
- 7207246534
- Signed
- 2024-04-10
Supplemental Narrative
Additional Explanations
Schedule O:
“Pt 1, Ln 16 Other Expenses 27,679.68 240 - Supplies (COGS) 5077.77 250 - Travel (COGS) 495.21 260 - Venue (COGS) 2949 120 - Advertising 1596.38 130 - Online Marketing 988.64 140 - Website Hosting 979.89 225 - Insurance 1435.29 227 - Insurance (Workers Comp) 634 235 - Internet & Phone 2174.25 237 - Licenses & Fees 505.54 238 - Food/Beverage 1173.21 245 - Office Supplies 136.72 260 - Venue 272.25 270 - Vehicle Repairs / Maintenance 2753.62 305 - Bank Fees / Service Charges 561.45 308 - Merchant Service Fees 101.94 340 - Software 4268.41 375 - Miscellaneous Expense 323.55 440 - Training / Education 540.79 630 - Email Hosting 575.63 940 - Interest Paid 136.14 Pt 2, Ln 24 8850 Vehicle (van) less depreciation Pt 2, Ln 26 Liabilities Current Liabilities Accounts Payable Accounts Payable (A/P) 3,900.00 Total Accounts Payable $3,900.00 Credit Cards Chase CC (2860) 343.91 Southwest 7956 3,563.17 Total Credit Cards $3,907.08 Other Current Liabilities Gift Cards sold 300.00 CO Income Tax 1,919.00 CO Paid Family and Medical Leave 94.51 CO Unemployment Tax 943.23 Federal Taxes (941/943/944) 1,775.25 MN Income Tax 41.58 Payroll Tax Payable 214.90 Wages Payables 2,298.00 Total Payroll Liabilities $7,286.47 Sales Tax Payable 7.78 Total Other Current Liabilities $7,594.25 Total Current Liabilities $15,401.33 Total Liabilities $15,401.33”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Christy Strach |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7207246534 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7636 S Grand Baker Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 162010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94465 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25625 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -73451 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28385 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103315 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70610 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 161365 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 161365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87914 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2233 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 11482 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Noemi Leick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mike Friedman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director of Operations volunteer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director of Programming |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8850 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27680 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Biking Education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2023 we served 285 individuals through 24 events and 27 private lessons 12 of them came from low-income backgrounds and were served for free |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85755 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 645 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15401 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144053 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 70602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | pedalingminds.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 285469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117612 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 403081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29374 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 403081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 169254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 403081 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pt 1, Ln 16 Other Expenses 27,679.68 240 - Supplies (COGS) 5077.77 250 - Travel (COGS) 495.21 260 - Venue (COGS) 2949 120 - Advertising 1596.38 130 - Online Marketing 988.64 140 - Website Hosting 979.89 225 - Insurance 1435.29 227 - Insurance (Workers Comp) 634 235 - Internet & Phone 2174.25 237 - Licenses & Fees 505.54 238 - Food/Beverage 1173.21 245 - Office Supplies 136.72 260 - Venue 272.25 270 - Vehicle Repairs / Maintenance 2753.62 305 - Bank Fees / Service Charges 561.45 308 - Merchant Service Fees 101.94 340 - Software 4268.41 375 - Miscellaneous Expense 323.55 440 - Training / Education 540.79 630 - Email Hosting 575.63 940 - Interest Paid 136.14 Pt 2, Ln 24 8850 Vehicle (van) less depreciation Pt 2, Ln 26 Liabilities Current Liabilities Accounts Payable Accounts Payable (A/P) 3,900.00 Total Accounts Payable $3,900.00 Credit Cards Chase CC (2860) 343.91 Southwest 7956 3,563.17 Total Credit Cards $3,907.08 Other Current Liabilities Gift Cards sold 300.00 CO Income Tax 1,919.00 CO Paid Family and Medical Leave 94.51 CO Unemployment Tax 943.23 Federal Taxes (941/943/944) 1,775.25 MN Income Tax 41.58 Payroll Tax Payable 214.90 Wages Payables 2,298.00 Total Payroll Liabilities $7,286.47 Sales Tax Payable 7.78 Total Other Current Liabilities $7,594.25 Total Current Liabilities $15,401.33 Total Liabilities $15,401.33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christy Strach |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7207246534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEDALING MINDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEDA |
| ReturnHeader/Filer/EIN | 0 | 464630251 |
| ReturnHeader/Filer/PhoneNum | 0 | 7207246534 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1528 WASHINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80027 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-04-10T17:30:03Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Christy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Strach |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,315
- Liabilities
- $15,401
- Net assets
- $87,914
- Revenue
- $70,602
- Expenses
- $144,053
- Net income
- -$73,451