Civic Intelligence

Pedal IT Forward Nwa Inc

990 • Fiscal year 2020 • EIN 47-3601664

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

PO Box 2243Rogers, AR 72757

(747) 217-2703

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

95%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

802%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$270,441

Up $131,520 (+95%) from 2019

Net Assets

Up

$260,751

Up $122,826 (+89%) from 2019

Liabilities

Up

$9,690

Up $8,694 (+873%) from 2019

Revenue

Up

$215,166

Up $191,307 (+802%) from 2019

Expenses

Up

$92,340

Up $21,383 (+30%) from 2019

Net Income

Up

$122,826

Up $169,924 (+361%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$270,441
Liabilities$9,690
Net Assets$260,751

Operations Trend

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

2020

Revenue$215,166
Expenses$92,340
Net Income$122,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$215,166
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
Cash and Non-Interest-Bearing Accounts$20,609$155,683▲ $135,074
Land, Buildings, and Equipment, Net$118,312$114,758▼ $3,554
Total Assets$138,921$270,441▲ $131,520
Liabilities
Accounts Payable and Accrued Expenses$996$9,690▲ $8,694
Total Liabilities$996$9,690▲ $8,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,925$260,751▲ $122,826
Total Net Assets Fund Balance$137,925$260,751▲ $122,826
Total Liabilities and Net Assets / Fund Balance$138,921$270,441▲ $131,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,871$6,407$118,278
Equipment$2,887$1,294$4,181
Compensation and Service Providers

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
$215,154
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$215,154
Change in Net Assets
$122,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,577
Other Expenses$32,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,169--$52,169
Fees for Services Other-$8,485-$8,485
Payroll Taxes$7,408--$7,408
Depreciation Depletion$3,554--$3,554
Insurance$2,301$767-$3,068
Occupancy$2,985--$2,985
Information Technology-$2,210-$2,210
Office Expenses$1,017$339-$1,356
Advertising$318--$318
Other Expenses$300--$300
All Other Expenses$115--$115
Total Functional Expenses$80,539$11,801$0$92,340
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 35% controlled entity
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
7472172703
Address
PO BOX 2243, ROGERS, AR 72757

Signing Officer

Name
Elaine Mccool
Title
Treasurer
Phone
7472172703
Signed
2021-10-12
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
2
Volunteers
284

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Raw XML Appendix367 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080539
IRS990/TotalFunctionalExpensesGrp/TotalAmt092340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0996
IRS990/TotalLiabilitiesEOYAmt09690
IRS990/TotalLiabilitiesGrp/BOYAmt0996
IRS990/TotalLiabilitiesGrp/EOYAmt09690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080539
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2243
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072757
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PEDALITFORWARD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MCCOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07472172703
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDAL IT FORWARD NWA INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDA
ReturnHeader/Filer/EIN0473601664
ReturnHeader/Filer/PhoneNum07472172703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2243
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 SOUTH HORSEBARN ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364461
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02021-10-14T16:50:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOOL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Peer Organizations

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