Civic Intelligence

Working Bikes

990 • Fiscal year 2020 • EIN 54-2138339

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,225

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,148,976

Up $103,463 (+9.9%) from 2019

Net Assets

Up

$1,144,918

Up $103,092 (+9.9%) from 2019

Liabilities

Up

$4,058

Up $371 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Down

$949,904

Down $10,622 (-1.1%) from 2019

Expenses

Down

$846,812

Down $153,854 (-15%) from 2019

Net Income

Up

$103,092

Up $143,232 (+357%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,148,976
Liabilities$4,058
Net Assets$1,144,918
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$949,904
Expenses$846,812
Net Income$103,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,242,360
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$470,566$537,017▲ $66,451
Inventories for Sale or Use$385,906$403,154▲ $17,248
Cash and Non-Interest-Bearing Accounts$70,682$158,160▲ $87,478
Savings and Temporary Cash Investments$113,687$42,145▼ $71,542
Accounts Receivable$4,672$8,500▲ $3,828
Total Assets$1,045,513$1,148,976▲ $103,463
Liabilities
Accounts Payable and Accrued Expenses$3,687$4,058▲ $371
Total Liabilities$3,687$4,058▲ $371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,826$1,144,918▲ $103,092
Total Net Assets Fund Balance$1,041,826$1,144,918▲ $103,092
Total Liabilities and Net Assets / Fund Balance$1,045,513$1,148,976▲ $103,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,844$154,969$569,813
Land$118,460-$118,460
Other Land Buildings$3,713$9,487$13,200
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor ClarkeExecutive DirectorFT$50,561$8,664$59,225

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$677,724
Program Service Revenue
$3,036
Investment Income
$145
Other Revenue
$268,999
All Other Contributions
$585,604
Change in Net Assets
$103,092

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 Table9,192$423,834Fair Market Value (FMV) based on sales
Total Noncash Contributions9,192$423,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,848
Total Revenue per Audited Statements
$1,038,752
Total Revenue per Form 990
$949,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,163
Other Expenses$366,649
Total Fundraising Expense$4,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,665$3,876$2,898$363,439
Current Officers, Directors, Trustees, and Key Employees$42,497$16,729-$59,226
Payroll Taxes$30,558$1,483$226$32,267
Other Employee Benefits$24,994-$237$25,231
Office Expenses$6,061$15,914$45$22,020
Depreciation Depletion$19,004$2,111-$21,115
Insurance$14,326$1,592-$15,918
Occupancy$10,754$1,195-$11,949
Fees for Services Accounting-$8,500-$8,500
Fees for Services Other-$2,527-$2,527
Other Expenses$2,047$100$15$2,162
Advertising$1,777--$1,777
Travel$227$25-$252
Total Functional Expenses$745,380$96,609$4,823$846,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,660
Expenses per Audited Statements$846,812
Total Expenses per Form 990$846,812
Expenses Not Reported on Form 990$88,848
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$196,910

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 Africa - Angola, Benin, Botswana, Burkina Faso,Donated 3,954 bicyclesProgram00$160,532
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Donate 896 bicyclesProgram00$36,378
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 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

“Compensation was determined by the Executive Committee which consists of four Board members who are not compensated.”

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Kaplan
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

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, 2020.”

Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04058
IRS990/AccountsReceivableGrp/BOYAmt04672
IRS990/AccountsReceivableGrp/EOYAmt08500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Collect and repair bicycles and redistribute them in needy local and global communities.
IRS990/AdvertisingGrp/ProgramServicesAmt01777
IRS990/AdvertisingGrp/TotalAmt01777
IRS990/AllOtherContributionsAmt0585604
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Steve Irwin
IRS990/BooksInCareOfDetail/PhoneNum07738475440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02434 S Western Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070682
IRS990/CashNonInterestBearingGrp/EOYAmt0158160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059226
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0292456
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0677724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt0366649
IRS990/CYOtherRevenueAmt0268999
IRS990/CYProgramServiceRevenueAmt03036
IRS990/CYRevenuesLessExpensesAmt0103092
IRS990/CYSalariesCompEmpBnftPaidAmt0480163
IRS990/CYTotalExpensesAmt0846812
IRS990/CYTotalFundraisingExpenseAmt04823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0949904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02111
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019004
IRS990/DepreciationDepletionGrp/TotalAmt021115
IRS990/Desc0In 2020, Working Bikes collected 9,192 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 2020 and facilitated the donation of 4,850 bikes (11 shipping containers) of used bicycles to our international partners in Africa, Central America and Middle Eastern countries. Volunteers and staff also repaired and donated 1,390 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 2020. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0745380
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02527
IRS990/FeesForServicesOtherGrp/TotalAmt02527
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118664
IRS990/Form990PartVIISectionAGrp/PersonNm0Philip Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Little
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm4Lee Ravenscroft
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Santomauro
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Dalia Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm8Caronina Grimble
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Ellen Gibbon
IRS990/Form990PartVIISectionAGrp/PersonNm11Trevor Clarke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt092120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01242360
IRS990/GrossSalesOfInventoryAmt0560855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01592
IRS990/InsuranceGrp/ProgramServicesAmt014326
IRS990/InsuranceGrp/TotalAmt015918
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0385906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0403154
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537017
IRS990/LandBldgEquipCostOrOtherBssAmt0701473
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01041826
IRS990/NetAssetsOrFundBalancesEOYAmt01144918
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0268399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0268399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01041826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144918
IRS990/NoncashContributionsAmt0423834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01195
IRS990/OccupancyGrp/ProgramServicesAmt010754
IRS990/OccupancyGrp/TotalAmt011949
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015914
IRS990/OfficeExpensesGrp/ProgramServicesAmt06061
IRS990/OfficeExpensesGrp/TotalAmt022020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025231
IRS990/OtherExpensesGrp/Desc0Bikes donated to others
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Fuel and shipping
IRS990/OtherExpensesGrp/Desc3Volunteer meals
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt11381
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt0216532
IRS990/OtherExpensesGrp/ProgramServicesAmt12821
IRS990/OtherExpensesGrp/ProgramServicesAmt217117
IRS990/OtherExpensesGrp/ProgramServicesAmt32047
IRS990/OtherExpensesGrp/TotalAmt0216532
IRS990/OtherExpensesGrp/TotalAmt145399
IRS990/OtherExpensesGrp/TotalAmt218498
IRS990/OtherExpensesGrp/TotalAmt32162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01483
IRS990/PayrollTaxesGrp/ProgramServicesAmt030558
IRS990/PayrollTaxesGrp/TotalAmt032267
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Phil Kaplan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Scrap Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0565990
IRS990/PYOtherRevenueAmt0241492
IRS990/PYProgramServiceRevenueAmt04357
IRS990/PYRevenuesLessExpensesAmt0-40140
IRS990/PYSalariesCompEmpBnftPaidAmt0434676
IRS990/PYTotalExpensesAmt01000666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0714569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0655071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03517100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0564491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0584898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02906716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0808
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06396160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01242215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01332536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01281972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01239969
IRS990ScheduleA/Total509Grp/TotalAmt06423816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01242360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01332644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01327280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01282280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01240060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06424624
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/BookValueAmt0414844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569813
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088848
IRS990ScheduleD/DonatedServicesUseFcltsAmt088848
IRS990ScheduleD/ExpensesNotReportedAmt088848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0846812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0118460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/RevenueNotReportedAmt088848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0949904
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537017
IRS990ScheduleD/TotalExpensesPerForm990Amt0846812
IRS990ScheduleD/TotalRevenuePerForm990Amt0949904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036378
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1160532
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Donate 896 bicycles

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,976
Liabilities
$4,058
Net assets
$1,144,918
Revenue
$949,904
Expenses
$846,812
Net income
$103,092
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