Civic Intelligence

Working Bikes

990 • Fiscal year 2019 • EIN 54-2138339

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization Profilewww.workingbikes.org
2434 S 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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,045,513

Down $59,460 (-5.4%) from 2018

Net Assets

Down

$1,041,826

Down $40,140 (-3.7%) from 2018

Liabilities

Down

$3,687

Down $19,320 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

Down

$960,526

Down $25,109 (-2.5%) from 2018

Expenses

Up

$1,000,666

Up $145,540 (+17%) from 2018

Net Income

Down

-$40,140

Down $170,649 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,045,513
Liabilities$3,687
Net Assets$1,041,826
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$960,526
Expenses$1,000,666
Net Income-$40,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,332,644
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$485,844$470,566▼ $15,278
Inventories for Sale or Use$451,361$385,906▼ $65,455
Savings and Temporary Cash Investments$84,713$113,687▲ $28,974
Cash and Non-Interest-Bearing Accounts$58,064$70,682▲ $12,618
Pledges and Grants Receivable$21,681--
Accounts Receivable$3,310$4,672▲ $1,362
Total Assets$1,104,973$1,045,513▼ $59,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,795--
Accounts Payable and Accrued Expenses$15,212$3,687▼ $11,525
Total Liabilities$23,007$3,687▼ $19,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,966$1,041,826▼ $40,140
Total Net Assets Fund Balance$1,081,966$1,041,826▼ $40,140
Total Liabilities and Net Assets / Fund Balance$1,104,973$1,045,513▼ $59,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,510$134,738$482,248
Land$118,460-$118,460
Other Land Buildings$4,596$8,604$13,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Trevor ClarkeExecutive DirectorPT$30,980$30,980

Board Members and Trustees

NameTitle
Philip KaplanPresident
Amy LittleVice President
Caronina GrimbleDirector
Dalia GarciaDirector
Jerry CohenDirector
Lee RavenscroftDirector
Mike SantomauroDirector
Dave GormanSecretary
Jim LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,569
Program Service Revenue
$4,357
Investment Income
$108
Other Revenue
$241,492
All Other Contributions
$714,569
Change in Net Assets
$-40,140

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 Table14,428$585,773Fair Market Value (FMV) based on sales
Total Noncash Contributions14,428$585,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,333
Total Revenue per Audited Statements
$1,057,859
Total Revenue per Form 990
$960,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,990
Salaries, Compensation, and Employee Benefits$434,676
Total Fundraising Expense$3,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,794$13,236$736$351,766
Current Officers, Directors, Trustees, and Key Employees$24,784$6,196-$30,980
Payroll Taxes$28,537$1,529$58$30,124
Other Employee Benefits$20,657$1,107$42$21,806
Office Expenses$6,053$13,752$12$19,817
Depreciation Depletion$17,349$1,928-$19,277
Insurance$12,520$1,391-$13,911
Occupancy$12,038$1,337-$13,375
Other Expenses$9,023$484$18$9,525
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$1,310$2,073-$3,383
Fees for Services Other-$2,849-$2,849
Travel$2,310$257-$2,567
Advertising$1,043--$1,043
Interest$150$17-$167
Total Functional Expenses$941,495$55,466$3,705$1,000,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,999
Expenses per Audited Statements$1,000,666
Total Expenses per Form 990$1,000,666
Expenses Not Reported on Form 990$97,333
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$340,106

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaDonated 6,983 bicyclesProgram00$283,510
East Asia and the PacificDonated 922 bicyclesProgram00$37,433
Central America and the CaribbeanDonate 472 bicyclesProgram00$19,163
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 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
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 990s were first reviewed by the Treasurer who, as a CPA with over 30 years of relevant experience, is qualified to perform such as review. After any updates or changes are made, the 990s were then provided to all board members to allow sufficient time for them to review before a meeting with the external auditors to discuss.”

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 S Western Avenue, Chicago, IL 60608

Signing Officer

Name
Phil Kaplan
Title
President
Phone
7738475440
Signed
2020-04-21
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
26
Volunteers
783

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, 2019.”

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IRS990/Desc0In 2019, Working Bikes collected over 13,049 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 2019 and facilitated the donation of 8,337 bikes (17 shipping containers) of used bicycles to our international partners in Africa, Central America and Middle Eastern countries. Volunteers and staff also repaired and donated 1,904 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 2019. 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01337
IRS990/OccupancyGrp/ProgramServicesAmt012038
IRS990/OccupancyGrp/TotalAmt013375
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013752
IRS990/OfficeExpensesGrp/ProgramServicesAmt06053
IRS990/OfficeExpensesGrp/TotalAmt019817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021806
IRS990/OtherExpensesGrp/Desc0Bikes donated to others
IRS990/OtherExpensesGrp/Desc1Fuel and shipping
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Volunteer meals
IRS990/OtherExpensesGrp/FundraisingAmt02832
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt0424024
IRS990/OtherExpensesGrp/ProgramServicesAmt134801
IRS990/OtherExpensesGrp/ProgramServicesAmt29102
IRS990/OtherExpensesGrp/ProgramServicesAmt39023
IRS990/OtherExpensesGrp/TotalAmt0424024
IRS990/OtherExpensesGrp/TotalAmt137633
IRS990/OtherExpensesGrp/TotalAmt29919
IRS990/OtherExpensesGrp/TotalAmt39525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02313
IRS990/OtherRevenueTotalAmt02313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01529
IRS990/PayrollTaxesGrp/ProgramServicesAmt028537
IRS990/PayrollTaxesGrp/TotalAmt030124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021681
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Phil Kaplan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Scrap Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0468046
IRS990/PYOtherRevenueAmt0247910
IRS990/PYProgramServiceRevenueAmt07946
IRS990/PYRevenuesLessExpensesAmt0130509
IRS990/PYSalariesCompEmpBnftPaidAmt0387080
IRS990/PYTotalExpensesAmt0855126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0714569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0616327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03455703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0584898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0583300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02925525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0778
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06381228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01332536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01327124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01281972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01239969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01199627
IRS990ScheduleA/Total509Grp/TotalAmt06381228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01332644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01327280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01282280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01240060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01199742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06382006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482248
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097333
IRS990ScheduleD/DonatedServicesUseFcltsAmt097333
IRS990ScheduleD/ExpensesNotReportedAmt097333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01000666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0118460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/RevenueNotReportedAmt097333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0960526
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470566
IRS990ScheduleD/TotalExpensesPerForm990Amt01000666
IRS990ScheduleD/TotalRevenuePerForm990Amt0960526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1283510
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt237433
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Donate 472 bicycles
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Donated 6,983 bicycles
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Donated 922 bicycles
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,045,513
Liabilities
$3,687
Net assets
$1,041,826
Revenue
$960,526
Expenses
$1,000,666
Net income
-$40,140
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