Civic Intelligence

Working Bikes

990 • Fiscal year 2018 • EIN 54-2138339

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.workingbikes.org
2434 South Western AvenueChicago, IL 60608

(773) 847-5440

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,104,973

Up $58,349 (+5.6%) from 2017

Net Assets

Up

$1,081,966

Up $130,509 (+14%) from 2017

Liabilities

Down

$23,007

Down $72,160 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$985,635

Up $92,383 (+10%) from 2017

Expenses

Down

$855,126

Down $62,061 (-6.8%) from 2017

Net Income

Up

$130,509

Up $154,444 (+645%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $272,903Liabilities 2011: $0Net Assets 2011: $272,9032011Assets 2012: $835,333Liabilities 2012: $432,641Net Assets 2012: $402,6922012Assets 2013: $912,498Liabilities 2013: $319,311Net Assets 2013: $593,1872013Assets 2014: $1,004,227Liabilities 2014: $238,197Net Assets 2014: $766,0302014Assets 2015: $1,095,690Liabilities 2015: $215,952Net Assets 2015: $879,7382015Assets 2016: $976,335Liabilities 2016: $943Net Assets 2016: $975,3922016Assets 2017: $1,046,624Liabilities 2017: $95,167Net Assets 2017: $951,4572017Assets 2018: $1,104,973Liabilities 2018: $23,007Net Assets 2018: $1,081,9662018Assets 2019: $1,045,513Liabilities 2019: $3,687Net Assets 2019: $1,041,8262019Assets 2020: $1,148,976Liabilities 2020: $4,058Net Assets 2020: $1,144,9182020Assets 2021: $1,288,270Liabilities 2021: $12,387Net Assets 2021: $1,275,8832021Assets 2022: $1,386,342Liabilities 2022: $17,260Net Assets 2022: $1,369,0822022Assets 2023: $1,466,529Liabilities 2023: $33,672Net Assets 2023: $1,432,8572023Assets 2024: $1,823,499Liabilities 2024: $454,776Net Assets 2024: $1,368,7232024

Highlighted filing

2018

Assets$1,104,973
Liabilities$23,007
Net Assets$1,081,966
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $481,815Expenses 2011: $462,279Net Income 2011: $19,5362011Revenue 2012: $657,198Expenses 2012: $527,409Net Income 2012: $129,7892012Revenue 2013: $865,592Expenses 2013: $689,958Net Income 2013: $175,6342013Revenue 2014: $1,003,724Expenses 2014: $830,881Net Income 2014: $172,8432014Revenue 2015: $693,277Expenses 2015: $579,432Net Income 2015: $113,8452015Revenue 2016: $902,488Expenses 2016: $806,834Net Income 2016: $95,6542016Revenue 2017: $893,252Expenses 2017: $917,187Net Income 2017: -$23,9352017Revenue 2018: $985,635Expenses 2018: $855,126Net Income 2018: $130,5092018Revenue 2019: $960,526Expenses 2019: $1,000,666Net Income 2019: -$40,1402019Revenue 2020: $949,904Expenses 2020: $846,812Net Income 2020: $103,0922020Revenue 2021: $1,172,516Expenses 2021: $1,041,551Net Income 2021: $130,9652021Revenue 2022: $1,249,483Expenses 2022: $1,156,284Net Income 2022: $93,1992022Revenue 2023: $1,550,051Expenses 2023: $1,486,276Net Income 2023: $63,7752023Revenue 2024: $1,494,465Expenses 2024: $1,558,599Net Income 2024: -$64,1342024

Highlighted filing

2018

Revenue$985,635
Expenses$855,126
Net Income$130,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,327,280
Mission and Program Overview

Mission

Working Bikes acquires donated or discarded bicycles and gives those bicycles new homes. The organization donates bicycles internationally; fixes bicycles to donate and sell locally; and educates the public in bicycle repair, safety and reuse, while supporting healthy cycling.

Collect and repair bicycles and redistribute them in needy local and global communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,121$485,844▼ $19,277
Inventories for Sale or Use$389,533$451,361▲ $61,828
Savings and Temporary Cash Investments$76,544$84,713▲ $8,169
Cash and Non-Interest-Bearing Accounts$66,815$58,064▼ $8,751
Pledges and Grants Receivable-$21,681-
Prepaid Expenses and Deferred Charges$8,611--
Accounts Receivable-$3,310-
Total Assets$1,046,624$1,104,973▲ $58,349
Liabilities
Accounts Payable and Accrued Expenses$11,293$15,212▲ $3,919
Mortgage Notes Payable Secured by Investment Property$83,874$7,795▼ $76,079
Total Liabilities$95,167$23,007▼ $72,160
Net Assets / Fund Balance
Unrestricted Net Assets$951,457$1,081,966▲ $130,509
Total Net Assets Fund Balance$951,457$1,081,966▲ $130,509
Total Liabilities and Net Assets / Fund Balance$1,046,624$1,104,973▲ $58,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,949$116,299$478,248
Land$118,460-$118,460
Other Land Buildings$5,435$7,765$13,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip KaplanPresident
Amy LittleVice President
Brian HopkinsDirector
Jose MunozDirector
Lee RavenscroftDirector
Regina MurphyDirector
Trevor ClarksDirector
Dave GormanSecretary
Jim LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,623
Program Service Revenue
$7,946
Investment Income
$156
Other Revenue
$247,910
All Other Contributions
$729,623
Change in Net Assets
$130,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12,274$613,708Fair Market Value (FMV) based on sales
Total Noncash Contributions12,274$613,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,888
Total Revenue per Audited Statements
$1,043,523
Total Revenue per Form 990
$985,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,046
Salaries, Compensation, and Employee Benefits$387,080
Total Fundraising Expense$16,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,856$20,609$644$338,109
Payroll Taxes$32,225$2,096$65$34,386
Office Expenses$10,857$9,052$19$19,928
Depreciation Depletion$17,349$1,928-$19,277
Fees for Services Other-$14,785-$14,785
Other Employee Benefits$13,668$889$28$14,585
Insurance$11,912$1,324-$13,236
Occupancy$11,536$1,282-$12,818
Fees for Services Accounting-$8,000-$8,000
Other Expenses$5,674$369$12$6,055
Travel$2,125$236-$2,361
Interest$1,729$192-$1,921
Advertising$1,087--$1,087
All Other Expenses$514$57-$571
Total Functional Expenses$777,133$61,513$16,480$855,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$913,014
Expenses per Audited Statements$855,126
Total Expenses per Form 990$855,126
Expenses Not Reported on Form 990$57,888
Expenses Not Reported on Financial Statements$0
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
Audit committee
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, Part VI, Section A, line 2

“Lee Ravenscroft and Amy Little, both board members, are married to each other.”

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

“The Treasurer reviewed and edited, if necessary, the Form 990 and related schedules. The Form 990 was circulated to the Board of Directors for review and approval. Any issues were addressed prior to filing.”

Form 990, Part VI, Section B, line 12C

“President and Treasurer reviewed all financial transactions in detail”

Form 990, Part VI, Section B, line 15

“No compensation or payments to Officers and Directors.”

Form 990, Part VI, Section C, line 19

“Working Bikes makes its governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Working Bikes
EIN
54-2138339
Phone
7738475440
Address
2434 South Western Avenue, Chicago, IL 60608

Signing Officer

Name
Phil Kaplan
Title
President
Phone
7738475440
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Kaplan
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
938

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audit Report The Organization is exempt from federal income taxes under the provisions of Section 501 (c)(3) of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that it was not required to record a liability related to uncertain tax positions as of December 31, 2018.”

Raw XML AppendixShowing 400 of 473 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/Desc0In 2018, Working Bikes collected over 12,632 used bicycles with the help of individuals, businesses and community organizations. Working Bikes held many bike collection events, often in conjunction with municipally supported recycling fairs, and provided information on safe-riding, basic bike repair, and recycling at dozens of community events. Countless individuals and entities including bike shops, property companies and police departments were donation drop off" partners for unwanted bicycles to be repurposed by Working Bikes. Hundreds of volunteers donated thousands of hours to Working Bikes in 2018 and facilitated the donation of 6,420 bikes (14 shipping containers) of used bicycles to our international partners in Africa and Central America. Volunteers and staff also repaired and donated 1,053 bicycles locally to low-income individuals in and around Chicago, including children, veterans, refugees, job-seekers, and clients of social service organizations through its local donation program. Working Bikes was a vital resource to the Chicagoland community throughout 2018. At four weekly volunteer sessions, volunteers served their community while building community with others in the space. CPS students fulfilled required community service hours, justice-involved individuals served court hours, and drop-in volunteers donated their time, learned bicycle mechanics, and shared meals together.
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IRS990/MissionDesc0Working Bikes acquires donated or discarded bicycles and gives those bicycles new homes. The organization donates bicycles internationally; fixes bicycles to donate and sell locally; and educates the public in bicycle repair, safety and reuse, while supporting healthy cycling.
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IRS990/OtherExpensesGrp/Desc0Bikes donated to others
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt0317390
IRS990/OtherExpensesGrp/ProgramServicesAmt123536
IRS990/OtherExpensesGrp/ProgramServicesAmt210675
IRS990/OtherExpensesGrp/ProgramServicesAmt35674
IRS990/OtherExpensesGrp/TotalAmt0317390
IRS990/OtherExpensesGrp/TotalAmt139226
IRS990/OtherExpensesGrp/TotalAmt211391
IRS990/OtherExpensesGrp/TotalAmt36055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01270
IRS990/OtherRevenueTotalAmt01270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02096
IRS990/PayrollTaxesGrp/ProgramServicesAmt032225
IRS990/PayrollTaxesGrp/TotalAmt034386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08611
IRS990/PrincipalOfficerNm0Phil Kaplan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Scrap Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt0522172
IRS990/PYOtherRevenueAmt0145453
IRS990/PYProgramServiceRevenueAmt07378
IRS990/PYRevenuesLessExpensesAmt0-23935
IRS990/PYSalariesCompEmpBnftPaidAmt0395015
IRS990/PYTotalExpensesAmt0917187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0740113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03202028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0584898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02850334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0724
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06052362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01281972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01239969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01199627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01003670
IRS990ScheduleA/Total509Grp/TotalAmt06052362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01327280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01282280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01199742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01003724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06053086
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478248
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057888
IRS990ScheduleD/DonatedServicesUseFcltsAmt057888
IRS990ScheduleD/ExpensesNotReportedAmt057888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0118460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/RevenueNotReportedAmt057888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0985635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audit Report The Organization is exempt from federal income taxes under the provisions of Section 501 (c)(3) of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that it was not required to record a liability related to uncertain tax positions as of December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485844
IRS990ScheduleD/TotalExpensesPerForm990Amt0855126
IRS990ScheduleD/TotalRevenuePerForm990Amt0985635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913014
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012274
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Bicycles
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV based on sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0613708
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lee Ravenscroft and Amy Little, both board members, are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviewed and edited, if necessary, the Form 990 and related schedules. The Form 990 was circulated to the Board of Directors for review and approval. Any issues were addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and Treasurer reviewed all financial transactions in detail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation or payments to Officers and Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Working Bikes makes its governing documents available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01046624
IRS990/TotalAssetsEOYAmt01104973
IRS990/TotalAssetsGrp/BOYAmt01046624
IRS990/TotalAssetsGrp/EOYAmt01104973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0729623
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061513

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Filings

Displayed year

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

Open filing
Assets
$1,104,973
Liabilities
$23,007
Net assets
$1,081,966
Revenue
$985,635
Expenses
$855,126
Net income
$130,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.45$1.37$1.49$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$1.55$1.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.25$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.17$1.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.95$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.96$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.99$0.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.89$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.90$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$0.69$0.58$0.11
2014Summary only. Only limited summary data is available for this year.$1.00$0.24$0.77$1.00$0.83$0.17
2013Summary only. Only limited summary data is available for this year.$0.91$0.32$0.59$0.87$0.69$0.18
2012Summary only. Only limited summary data is available for this year.$0.84$0.43$0.40$0.66$0.53$0.13
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.48$0.46$0.02