Civic Intelligence

Sharing Wheels

990EZ • Fiscal year 2021 • EIN 47-0905216

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profilewww.sharingwheels.org
2531 Broadway AveEverett, WA 98201

(425) 252-6952

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

9.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,788

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,952

Up $10,143 (+24%) from 2020

Net Assets

$51,952

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$113,271

Up $21,223 (+23%) from 2020

Expenses

Up

$103,128

Up $17,517 (+20%) from 2020

Net Income

Up

$10,143

Up $3,706 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2019: $48,246Liabilities 2019: $02019Assets 2020: $41,809Liabilities 2020: $02020Assets 2021: $51,952Liabilities 2021: $0Net Assets 2021: $51,9522021Assets 2022: $70,105Liabilities 2022: $0Net Assets 2022: $70,1052022Assets 2023: $96,111Net Assets 2023: $96,1112023Assets 2024: $81,456Liabilities 2024: $1,323Net Assets 2024: $80,1332024

Highlighted filing

2021

Assets$51,952
Liabilities$0
Net Assets$51,952
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $77,110Expenses 2019: $77,601Net Income 2019: -$4912019Revenue 2020: $92,048Expenses 2020: $85,611Net Income 2020: $6,4372020Revenue 2021: $113,271Expenses 2021: $103,128Net Income 2021: $10,1432021Revenue 2022: $123,236Expenses 2022: $105,083Net Income 2022: $18,1532022Revenue 2023: $172,426Expenses 2023: $146,420Net Income 2023: $26,0062023Revenue 2024: $154,599Expenses 2024: $170,577Net Income 2024: -$15,9782024

Highlighted filing

2021

Revenue$113,271
Expenses$103,128
Net Income$10,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$123,168
Mission and Program Overview

Mission

To provide refurbished, used bicycles to adults and children through our programs so anyone can ride, fix or recycle a bicycle.

Bike Shop for Low Income Riders

Program Services

DescriptionGrantsExpenses
Bicycles & Parts Sales: Sharing Wheels operates a Bike Shop to sell refurbished bicycles that have been donated to our organization. Most of our customers are low income and almost all of our refurbished bikes are sold at below market prices. Anyone walking in our shop can use our tools and repair stands to work on their own bicycles at no cost. We don't record the number of persons benefiting from this service because many of those customers don't make a purchase--we only record the financial transactions. Even with Covid Lockdowns & Social Distancing protocols, many bicycle riders need to buy parts and/or bicycles. In 2021 our shop registered sales of $16942 in parts and accessories, sold 227 bicycles, and sold $6171 bikes and parts online$0$57,692
Bicycle Maintenance and Repairs: Sharing Wheels offers in shop repair and maintenance to customers who need professional service. In 2021 our mechanics repaired 119 bicycles for a fee.$0$28,846
Youth Bikes Programs: Our Volunteers and Employees refurbished 168 bicycles which were distributed to low income families for their growing kids. Covid Lockdowns and social distancing protocols restricted our ability to interact face to face and hold a major kid bike swap event as we have in previous years. This year the recipients of our kid bikes visited our shop by appointment and we provided a properly fit helmet for the rider at no additional charge. This program benefited approx 170 kids in 2021.$0$10,584
Other programs: Event Bicycle Parking, Mobile Bicycle Repair Clinics, Bicycle Maintenance & Repair Classes, Work for Wheels$0$700
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy CowleyExecutive DirectorPT$24,559$3,229$27,788
Alain CansinoShop ManagerFT$25,700-$25,700
Kristin KinnamonPresidentPT$0--
Steven EricksonVice PresidentPT$0--
Bruce McClauclinTreasurerPT$0--
Drew EllisonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sharing Wheels
EIN
47-0905216
Phone
4252526952
Address
2531 BROADWAY AVE, EVERETT, WA 98201

Signing Officer

Name
Steven F Erickson
Title
Member of the Board
Phone
4252526952
Signed
2022-05-04
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Insurance, Business & Non-Profit licenses and renewal fees, State Taxes, Shop and Office Supplies, kid bike program expenses, credit card processing fees, tools for use in the shop, etc.”

Part I, Line 8

“Bicycle Repair & maintenance Income”

Raw XML Appendix170 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PrintingPublicationsPostageAmt01112
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bicycles & Parts Sales: Sharing Wheels operates a Bike Shop to sell refurbished bicycles that have been donated to our organization. Most of our customers are low income and almost all of our refurbished bikes are sold at below market prices. Anyone walking in our shop can use our tools and repair stands to work on their own bicycles at no cost. We don't record the number of persons benefiting from this service because many of those customers don't make a purchase--we only record the financial transactions. Even with Covid Lockdowns & Social Distancing protocols, many bicycle riders need to buy parts and/or bicycles. In 2021 our shop registered sales of $16942 in parts and accessories, sold 227 bicycles, and sold $6171 bikes and parts online
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bicycle Maintenance and Repairs: Sharing Wheels offers in shop repair and maintenance to customers who need professional service. In 2021 our mechanics repaired 119 bicycles for a fee.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth Bikes Programs: Our Volunteers and Employees refurbished 168 bicycles which were distributed to low income families for their growing kids. Covid Lockdowns and social distancing protocols restricted our ability to interact face to face and hold a major kid bike swap event as we have in previous years. This year the recipients of our kid bikes visited our shop by appointment and we provided a properly fit helmet for the rider at no additional charge. This program benefited approx 170 kids in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other programs: Event Bicycle Parking, Mobile Bicycle Repair Clinics, Bicycle Maintenance & Repair Classes, Work for Wheels
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance, Business & Non-Profit licenses and renewal fees, State Taxes, Shop and Office Supplies, kid bike program expenses, credit card processing fees, tools for use in the shop, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bicycle Repair & maintenance Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven F Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum04252526952
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0470905216
ReturnHeader/Filer/PhoneNum04252526952
ReturnHeader/Filer/USAddress/AddressLine1Txt02531 BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/ReturnTs02022-05-05T13:38:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,952
Liabilities
$0
Net assets
$51,952
Revenue
$113,271
Expenses
$103,128
Net income
$10,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.55$1.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.72$1.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.23$1.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.13$1.03$0.10
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.92$0.86$0.06
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.77$0.78$0.00