Civic Intelligence

Bicycle Man Community Outreach Projects

990EZ • Fiscal year 2016 • EIN 56-2210185

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$3,715

Down $10,424 (-74%) from 2014

Net Assets

Down

$3,715

Down $10,424 (-74%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$44,967

Down $21,150 (-32%) from 2014

Expenses

Down

$44,867

Down $9,240 (-17%) from 2014

Net Income

Down

$100

Down $11,910 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,715
Liabilities$0
Net Assets$3,715

Operations Trend

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

2016

Revenue$44,967
Expenses$44,867
Net Income$100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$44,967
Mission and Program Overview

Mission

To provide a positive, confidence building environment for children

Program Services

DescriptionGrantsExpenses
SEE STATEMENT ATTACHED$14,200$44,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE MATHISPresidentFT$0--
WILL DENNINGTreasurerFT$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

Filer Name
Bicycle Man Community Outreach Projects
EIN
56-2210185
Phone
9108222034
Address
624 Platinum Street, Fayetteville, NC 28311-1825

Signing Officer

Name
Annie Mathis
Title
President
Phone
9108222034
Signed
2017-07-17

Preparer

Firm
Beyah's Accounting & Tax Service
Address
2620 Bragg Blvd Ste D, Fayetteville, NC 28303
Preparer
Adam K Beyah
Phone
9104835644
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Value of donated bicycles and computers 9250.

Form 990EZ, Part I, Line 10

Donation; exempt organization; second harvest food bank: 406 deep creek rd, fayetteville, nc, 28312;

Form 990EZ, Part I, Line 16

Advertising 275.

Form 990EZ, Part I, Line 16

Bicycle/Computer Giveaway 8100.

Form 990EZ, Part I, Line 16

Bicycle/Computer Parts 540.

Form 990EZ, Part I, Line 16

Office Supplies 649.

Form 990EZ, Part I, Line 16

Stipend to Children

Form 990EZ, Part I, Line 16

Transportation 1608.

Form 990EZ, Part I, Line 16

Donor Appreciation Reception

Form 990EZ, Part I, Line 16

Helmets 2474.

Form 990EZ, Part I, Line 16

Depreciation 1364.

Form 990EZ, Part II, Line 24

Donated Bicycles & Computers 875. 1568.

Form 990EZ, Part II, Line 24

'97 Ford Truck 844. 506.

Form 990EZ, Part II, Line 24

'03 GMC 2565. 1539.

Form 990EZ, Part II, Line 26

Due to Cater Bank 669. 0.

Form 990, Part IX, Line 24E

Advertising

Form 990, Part IX, Line 24E

Office Supplies

Raw XML Appendix187 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/AddressLine1Txt0624 Platinum Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035717
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020165
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03715
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03715
IRS990EZ/OccupancyRentUtltsAndMaintAmt09492
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/CompensationAmt10
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/BOYAmt04284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03613
IRS990EZ/OtherExpensesTotalAmt015010
IRS990EZ/OtherRevenueTotalAmt09250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a positive, confidence building environment for children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044867
IRS990EZ/TotalProgramServiceExpensesAmt044867
IRS990EZ/TotalRevenueAmt044967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt086959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086959
IRS990ScheduleA/TotalSupportAmt086959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Value of donated bicycles and computers 9250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; EXEMPT ORGANIZATION; SECOND HARVEST FOOD BANK: 406 DEEP CREEK RD, FAYETTEVILLE, NC, 28312;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bicycle/Computer Giveaway 8100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bicycle/Computer Parts 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stipend to Children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation 1608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donor Appreciation Reception
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Helmets 2474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 1364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donated Bicycles & Computers 875. 1568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12'97 Ford Truck 844. 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13'03 GMC 2565. 1539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Cater Bank 669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108222034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bicycle Man Community Outreach Projects
ReturnHeader/Filer/BusinessNameControlTxt0BICY
ReturnHeader/Filer/EIN0562210185
ReturnHeader/Filer/PhoneNum09108222034
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 Platinum Street
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283111825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyah's Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02620 Bragg Blvd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028303
ReturnHeader/PreparerPersonGrp/PhoneNum09104835644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM K BEYAH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-17T13:19:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings