Civic Intelligence

Pedal IT Forward Nwa Inc

990 • Fiscal year 2018 • EIN 47-3601664

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PEDALITFORWARD.ORG
PO Box 2243Rogers, AR 72757

(616) 915-5784

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$186,559

No earlier filing loaded for comparison.

Net Assets

$185,024

No earlier filing loaded for comparison.

Liabilities

$1,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

$211,921

No earlier filing loaded for comparison.

Expenses

$33,652

No earlier filing loaded for comparison.

Net Income

$178,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $186,559Liabilities 2018: $1,535Net Assets 2018: $185,0242018Assets 2019: $138,921Liabilities 2019: $996Net Assets 2019: $137,9252019Assets 2020: $270,441Liabilities 2020: $9,690Net Assets 2020: $260,7512020Assets 2021: $192,161Liabilities 2021: $2,052Net Assets 2021: $190,1092021Assets 2022: $269,714Liabilities 2022: $3,121Net Assets 2022: $266,5932022Assets 2023: $392,448Liabilities 2023: $7,512Net Assets 2023: $384,9362023Assets 2024: $552,445Liabilities 2024: $8,634Net Assets 2024: $543,8112024

Highlighted filing

2018

Assets$186,559
Liabilities$1,535
Net Assets$185,024
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $211,921Expenses 2018: $33,652Net Income 2018: $178,2692018Revenue 2019: $23,859Expenses 2019: $70,957Net Income 2019: -$47,0982019Revenue 2020: $215,166Expenses 2020: $92,340Net Income 2020: $122,8262020Revenue 2021: $70,048Expenses 2021: $141,619Net Income 2021: -$71,5712021Revenue 2022: $268,924Expenses 2022: $192,440Net Income 2022: $76,4842022Revenue 2023: $334,526Expenses 2023: $216,183Net Income 2023: $118,3432023Revenue 2024: $450,310Expenses 2024: $291,435Net Income 2024: $158,8752024

Highlighted filing

2018

Revenue$211,921
Expenses$33,652
Net Income$178,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$211,921
Mission and Program Overview

Mission

To empower and inspire people of all ages to lead active, healthy, and happy lives through cycling. To increase the number of people on bikes by collecting, refurbish, and distributing used bicycles for free or low-cost to those who cannot afford them.

To empower and inspire people of all ages to lead active, healthy, and happy lives through cycling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$121,867▲ $121,867
Cash and Non-Interest-Bearing Accounts$6,755$64,692▲ $57,937
Total Assets$6,755$186,559▲ $179,804
Liabilities
Accounts Payable and Accrued Expenses-$1,535-
Total Liabilities$0$1,535▲ $1,535
Net Assets / Fund Balance
Unrestricted Net Assets$6,755$185,024▲ $178,269
Total Net Assets Fund Balance$6,755$185,024▲ $178,269
Total Liabilities and Net Assets / Fund Balance$6,755$186,559▲ $179,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,785$493$118,278
Other Land Buildings$4,082$99$4,181
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David ToveyPresident
Andrew CurryDirector
David SmithDirector
Justin TubbDirector
Steven McbeeDirector
Matt CraftonSecretary
Elaine MccoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,782
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$0
All Other Contributions
$211,782
Change in Net Assets
$178,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,799
Salaries, Compensation, and Employee Benefits$5,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$6,719--$6,719
Other Salaries and Wages$5,280--$5,280
Insurance$2,010$670-$2,680
Occupancy$1,498--$1,498
Office Expenses$1,062$403-$1,465
Depreciation Depletion$592--$592
Payroll Taxes$573--$573
Other Expenses$550--$550
Advertising$461--$461
Total Functional Expenses$32,579$1,073$0$33,652
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer prior to filing. The 990 is also available to the board for review.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request and approval of the board.”

Filing and Contact Details

Filer

Filer Name
Pedal It Forward Nwa Inc
EIN
47-3601664
Phone
6169155784
Address
PO BOX 2243, ROGERS, AR 72757

Signing Officer

Name
Elaine Mccool
Title
Treasurer
Phone
6169155784
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Mccool
Formed
2014
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Raw XML Appendix344 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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:39:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
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ReturnHeader/ReturnTs02019-11-15T16:04:53-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,559
Liabilities
$1,535
Net assets
$185,024
Revenue
$211,921
Expenses
$33,652
Net income
$178,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.09$5.44$4.50$2.91$1.59
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.85$3.35$2.16$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$2.69$1.92$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.70$1.42$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.10$2.61$2.15$0.92$1.23
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.24$0.71$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$2.12$0.34$1.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits