Civic Intelligence

Bicycle Man Community Outreach Projects

990EZ • Fiscal year 2014 • EIN 56-2210185

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization ProfileN/A
624 Platinum StreetFayetteville, NC 28311-1825

(910) 822-2034

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,139

Down $14,979 (-51%) from 2011

Net Assets

$14,139

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$66,117

Up $43,455 (+192%) from 2011

Expenses

Up

$54,107

Up $25,398 (+88%) from 2011

Net Income

Up

$12,010

Up $18,057 (+299%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,165Liabilities 2010: $02010Assets 2011: $29,118Liabilities 2011: $02011Assets 2014: $14,139Liabilities 2014: $0Net Assets 2014: $14,1392014Assets 2016: $3,715Liabilities 2016: $0Net Assets 2016: $3,7152016

Highlighted filing

2014

Assets$14,139
Liabilities$0
Net Assets$14,139
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $68,994Expenses 2010: $59,719Net Income 2010: $9,2752010Revenue 2011: $22,662Expenses 2011: $28,709Net Income 2011: -$6,0472011Revenue 2014: $66,117Expenses 2014: $54,107Net Income 2014: $12,0102014Revenue 2016: $44,967Expenses 2016: $44,867Net Income 2016: $1002016

Highlighted filing

2014

Revenue$66,117
Expenses$54,107
Net Income$12,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$66,117
Mission and Program Overview

Mission

To provide a positive, confidence building environment for children

Program Services

DescriptionGrantsExpenses
SEE STATEMENT ATTACHED$5,670$38,990
SEE STATEMENT ATTACHED-$2,793
SEE STATEMENT ATTACHED-$1,396
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL DENNINGTreasurerFT$4,800-$4,800
ANNIE MATHISPresidentFT$0--
LESLIE OWENSChairmanPT$0--
CARLA FAGANSecretaryPT$0--
ROBERT MIARERBoard MemberPT$0--
BERNADETTE BOGERTYBoard MemberPT$0--
CARLOS SWANBoard MemberPT$0--
CHRISTOPHER DAVISBoard MemberPT$0--
DIANE MALOYBoard MembersPT$0--
EDISON MALOYBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
56-2210185
Phone
9108222034

Signing Officer

Name
Annie Mathis
Title
C.e.o.
Phone
9108222034
Signed
2014-10-02

Preparer

Preparer
Adam K Beyah
Phone
9104835644
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Value of donated bicycles and computers 8500. Trucks donated 6375.”

Form 990EZ, Part I, Line 16

“Advertising 2121. Bicycle/computer giveaway 5210. Bicycle/computer parts 3413. Office supplies 2972. Stipend to children 4800. Transportation 4796. Donor appreciation reception 306. Dues & subscriptions 90. Depreciation 694.”

Form 990EZ, Part II, Line 24

“Donated bicycles & computers 1025. 3135. '90 dodge van 800. 7175.”

Form 990, Part IX, Line 24F

“Advertising office supplies”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNIE MATHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09108222034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10624 Platinum Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017210
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014139
IRS990EZ/OccupancyRentUtltsAndMaintAmt012447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL DENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MIARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNADETTE BOGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLOS SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTOPHER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE MALOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDISON MALOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Members
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010310
IRS990EZ/OtherExpensesTotalAmt024402
IRS990EZ/OtherRevenueTotalAmt014875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a positive, confidence building environment for children
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE STATEMENT ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE STATEMENT ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054107
IRS990EZ/TotalProgramServiceExpensesAmt043179
IRS990EZ/TotalRevenueAmt066117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt051242
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051242
IRS990ScheduleA/TotalSupportAmt051242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALUE OF DONATED BICYCLES AND COMPUTERS 8500. TRUCKS DONATED 6375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2121. BICYCLE/COMPUTER GIVEAWAY 5210. BICYCLE/COMPUTER PARTS 3413. OFFICE SUPPLIES 2972. STIPEND TO CHILDREN 4800. TRANSPORTATION 4796. DONOR APPRECIATION RECEPTION 306. DUES & SUBSCRIPTIONS 90. DEPRECIATION 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATED BICYCLES & COMPUTERS 1025. 3135. '90 DODGE VAN 800. 7175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum09108222034
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bicycle Man Community Outreach Projects
ReturnHeader/Filer/BusinessNameControlTxt0BICY
ReturnHeader/Filer/EIN0562210185
ReturnHeader/Filer/PhoneNum09108222034
ReturnHeader/Filer/USAddress/AddressLine10624 Platinum Street
ReturnHeader/Filer/USAddress/City0Fayetteville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0283111825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Beyah's Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102620 Bragg Blvd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028303
ReturnHeader/PreparerPersonGrp/PhoneNum09104835644
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM K BEYAH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-02T10:08:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,139
Liabilities
$0
Net assets
$14,139
Revenue
$66,117
Expenses
$54,107
Net income
$12,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$45.0$44.9$0.10
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$66.1$54.1$12.0
2011Summary only. Only limited summary data is available for this year.$29.1$0.00$22.7$28.7$6.05
2010Summary only. Only limited summary data is available for this year.$35.2$0.00$69.0$59.7$9.28