Civic Intelligence

Cola Town Bicycle Co-Op Foundation

990EZ • Fiscal year 2019 • EIN 47-1691710

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilecolatownbikes.com
711 Elmwood AveColumbia, SC 29201

(803) 216-5106

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$42,530

Down $9,173 (-18%) from 2018

Net Assets

$41,700

No earlier filing loaded for comparison.

Liabilities

Up

$830

Up $830 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$20,482

Down $72,495 (-78%) from 2018

Expenses

Down

$43,216

Down $26,973 (-38%) from 2018

Net Income

Down

-$22,734

Down $45,522 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2018: $51,703Liabilities 2018: $02018Assets 2019: $42,530Liabilities 2019: $830Net Assets 2019: $41,7002019Assets 2020: $65,921Liabilities 2020: $1,332Net Assets 2020: $64,5892020Assets 2021: $56,865Liabilities 2021: $1,195Net Assets 2021: $55,6702021Assets 2022: $227,796Liabilities 2022: $107,224Net Assets 2022: $120,5722022Assets 2023: $173,764Liabilities 2023: $98,853Net Assets 2023: $74,9112023Assets 2024: $182,647Liabilities 2024: $89,750Net Assets 2024: $92,8972024

Highlighted filing

2019

Assets$42,530
Liabilities$830
Net Assets$41,700
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2018: $92,977Expenses 2018: $70,189Net Income 2018: $22,7882018Revenue 2019: $20,482Expenses 2019: $43,216Net Income 2019: -$22,7342019Revenue 2020: $48,388Expenses 2020: $25,499Net Income 2020: $22,8892020Revenue 2021: $49,502Expenses 2021: $58,421Net Income 2021: -$8,9192021Revenue 2022: $167,006Expenses 2022: $102,104Net Income 2022: $64,9022022Revenue 2023: $72,859Expenses 2023: $118,520Net Income 2023: -$45,6612023Revenue 2024: $119,500Expenses 2024: $101,514Net Income 2024: $17,9862024

Highlighted filing

2019

Revenue$20,482
Expenses$43,216
Net Income-$22,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$35,309
Mission and Program Overview

Mission

Education and Safety

Program Services

DescriptionGrantsExpenses
Educate and empower the community about bicycle repair, engage in maintenance practices, and promote safe operation through community outreach and advocacy activities--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott NuelkenPresidentPT$0--
David KingVice PresidentPT$0--
Karl HeinmillerTreasurer Secretary-$0--
Meg SouthernMember At Large-$0--
Aaron WestMember At Large-$0--
Candice MorganMember At Large-$0--
Constantine PournarasMember At Large-$0--
Tim LandholtMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Cola Town Bike Collective
EIN
47-1691710
Address
711 ELMWOOD AVE, Columbia, SC 29201

Signing Officer

Name
Scott Nuelken
Title
President
Phone
8039176023
Signed
2020-07-13
Discuss with paid preparer
No

Preparer

Firm
Tallants Tax & Accounting LLC
Address
2206 Rosewood Dr, Columbia, SC 29205
Preparer
Bruce Tallant
Phone
8037794408
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 33Advertising 2,997Accounting 691Auto 292Bank Charges 107Insurance 2,643Maintenance 365Meals and Entertainment 1,232Office 10,275SS ER Share 392Medicare ER Share 78FUTA 16Repairs 629Supplies 3,941Software 2,591Telephone 120Utilities 2,513Gain/Loss on Sale of Asset 356Charitable Contributions 50”

Other changes in net assets or fund balances Part I line 20

“Description AmountRestatement of Beginning Capital 12,731”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 26,060 21,633”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 0 830”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David King
IRS990EZ/BooksInCareOfDetail/PhoneNum08032165106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 Laurel Hill Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0518
IRS990EZ/CostOfGoodsSoldAmt013120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042530
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021633
IRS990EZ/GrossReceiptsAmt035309
IRS990EZ/GrossSalesOfInventoryAmt034753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt0356
IRS990EZ/LandAndBuildingsGrp/EOYAmt01860
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041700
IRS990EZ/OccupancyRentUtltsAndMaintAmt010400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Nuelken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karl Heinmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meg Southern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aaron West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Candice Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Constantine Pournaras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tim Landholt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021633
IRS990EZ/OtherChangesInNetAssetsAmt012731
IRS990EZ/OtherExpensesTotalAmt029321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Safety
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate and empower the community about bicycle repair, engage in maintenance practices, and promote safe operation through community outreach and advocacy activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02684
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01707
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043216
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72770
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031542
IRS990ScheduleA/Total509Grp/TotalAmt0140257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 33Advertising 2,997Accounting 691Auto 292Bank Charges 107Insurance 2,643Maintenance 365Meals and Entertainment 1,232Office 10,275SS ER Share 392Medicare ER Share 78FUTA 16Repairs 629Supplies 3,941Software 2,591Telephone 120Utilities 2,513Gain/Loss on Sale of Asset 356Charitable Contributions 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRestatement of Beginning Capital 12,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 26,060 21,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes 0 830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Nuelken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08039176023
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cola Town Bike Collective
ReturnHeader/Filer/BusinessNameControlTxt0COLA
ReturnHeader/Filer/EIN0471691710
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 ELMWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tallants Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 Rosewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029205
ReturnHeader/PreparerPersonGrp/PhoneNum08037794408
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Tallant
ReturnHeader/ReturnTs02021-01-29T12:04:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,530
Liabilities
$830
Net assets
$41,700
Revenue
$20,482
Expenses
$43,216
Net income
-$22,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.90$0.93$1.20$1.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.99$0.75$0.73$1.19$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.28$1.07$1.21$1.67$1.02$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.50$0.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.48$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.20$0.43$0.23
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.93$0.70$0.23