Civic Intelligence

Pedalforthepuzzle Inc

990 • Fiscal year 2016 • EIN 47-2287730

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfilePEDALFORTHEPUZZLE.COM
325 US Highway 202 - 206Bedminster, NJ 07921

(908) 658-9900

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,858

Down $2,717 (-32%) from 2015

Net Assets

Down

$5,858

Down $2,717 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$73,989

Up $18,903 (+34%) from 2015

Expenses

Up

$76,706

Up $30,195 (+65%) from 2015

Net Income

Down

-$2,717

Down $11,292 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10K$5.0K$0Assets 2015: $8,575Liabilities 2015: $0Net Assets 2015: $8,5752015Assets 2016: $5,858Liabilities 2016: $0Net Assets 2016: $5,8582016Assets 2017: $4,497Liabilities 2017: $0Net Assets 2017: $4,4972017Assets 2018: $9,810Liabilities 2018: $0Net Assets 2018: $9,8102018

Highlighted filing

2016

Assets$5,858
Liabilities$0
Net Assets$5,858
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $55,086Expenses 2015: $46,511Net Income 2015: $8,5752015Revenue 2016: $73,989Expenses 2016: $76,706Net Income 2016: -$2,7172016Revenue 2017: $69,191Expenses 2017: $70,552Net Income 2017: -$1,3612017Revenue 2018: $50,707Expenses 2018: $45,394Net Income 2018: $5,3132018

Highlighted filing

2016

Revenue$73,989
Expenses$76,706
Net Income-$2,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$73,989
Mission and Program Overview

Mission

Pedalforthepuzzle inc organizes an annual charity bike ride to raise funds and awareness for autism. The donations gathered are given to non-profit organizations committed to improving the lives of individuals with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,575$5,858▼ $2,717
Total Assets$8,575$5,858▼ $2,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,575$5,858▼ $2,717
Total Net Assets Fund Balance$8,575$5,858▼ $2,717
Total Liabilities and Net Assets / Fund Balance$8,575$5,858▼ $2,717
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arthur GrahamCEO and Pres
Kathleen OhlethCFO
Janet YarkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,871
Program Service Revenue
$32,118
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,871
Change in Net Assets
$-2,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,706
Total Fundraising Expense$20,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,114$4,859$20,592$4,859
All Other Expenses-$1,998-$1,998
Information Technology-$863-$863
Travel-$30-$30
Total Functional Expenses$48,364$7,750$20,592$76,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

“Arthur graham kathleen ohleth husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board of directors meeting”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15A

“APPROVAL BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“APPROVAL BY BOARD”

Form 990, Page 6, Part VI, Line 19

“The organization files form cri-150-i with the charities registration & investigations unit of the nj department of consumer affairs.”

Filing and Contact Details

Filer

Filer Name
Pedalforthepuzzle Inc
EIN
47-2287730
Address
325 US HIGHWAY 202 - 206, BEDMINSTER, NJ 07921

Signing Officer

Name
Kathleen Ohleth
Title
CFO
Phone
9086589900
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Ohleth
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mantell & Rossi Cpas Pc
Address
461 WATCHUNG AVENUE, WATCHUNG, NJ 07069
Preparer
John Rossi
Phone
9087556664
Raw XML Appendix260 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0863
IRS990/InformationTechnologyGrp/TotalAmt0863
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08575
IRS990/NetAssetsOrFundBalancesEOYAmt05858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTHUR GRAHAM KATHLEEN OHLETH HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FILES FORM CRI-150-I WITH THE CHARITIES REGISTRATION & INVESTIGATIONS UNIT OF THE NJ DEPARTMENT OF CONSUMER AFFAIRS.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN OHLETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09086589900
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ReturnHeader/Filer/BusinessNameControlTxt0PEDA
ReturnHeader/Filer/EIN0472287730
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ReturnHeader/Filer/USAddress/CityNm0BEDMINSTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223491174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANTELL & ROSSI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 WATCHUNG AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATCHUNG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007069
ReturnHeader/PreparerPersonGrp/PhoneNum09087556664
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ROSSI
ReturnHeader/ReturnTs02017-09-14T15:09:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,858
Liabilities
$0
Net assets
$5,858
Revenue
$73,989
Expenses
$76,706
Net income
-$2,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$50.7$45.4$5.31
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$69.2$70.6$1.36
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$74.0$76.7$2.72
2015Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$55.1$46.5$8.58