Civic Intelligence

Bike Florida Inc

EIN 59-3232881 • 501(c)3 • St Petersburg, FL

Profile

To promote bicycle safety in the state of florida

6822 22nd Avenue N 328St Petersburg, FL 33710

www.bikeflorida.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$60,908

Up $31,639 (+108%) from 2021

Liabilities

Up

$60,344

Up $19,448 (+48%) from 2021

Net Assets

Up

$564

Up $12,191 (+105%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$267,488

Up $46,492 (+21%) from 2021

Expenses

Up

$255,297

Up $41,833 (+20%) from 2021

Net Income

Up

$12,191

Up $4,659 (+62%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $116,605Liabilities 2010: $1,782Net Assets 2010: $114,8232010Assets 2011: $154,581Liabilities 2011: $588Net Assets 2011: $153,9932011Assets 2012: $309,939Liabilities 2012: $89,942Net Assets 2012: $219,9972012Assets 2013: $264,867Liabilities 2013: $45,200Net Assets 2013: $219,6672013Assets 2014: $439,629Liabilities 2014: $185,288Net Assets 2014: $254,3412014Assets 2015: $338,895Liabilities 2015: $105,326Net Assets 2015: $233,5692015Assets 2016: $323,516Liabilities 2016: $205,721Net Assets 2016: $117,7952016Assets 2017: $347,645Liabilities 2017: $239,356Net Assets 2017: $108,2892017Assets 2018: $219,916Liabilities 2018: $185,837Net Assets 2018: $34,0792018Assets 2019: $71,136Liabilities 2019: $33,205Net Assets 2019: $37,9312019Assets 2020: $8,714Liabilities 2020: $27,873Net Assets 2020: -$19,1592020Assets 2021: $29,269Liabilities 2021: $40,896Net Assets 2021: -$11,6272021Assets 2022: $60,908Liabilities 2022: $60,344Net Assets 2022: $5642022

Highlighted filing

2022

Assets$60,908
Liabilities$60,344
Net Assets$564
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $292,8032010Expenses 2011: $294,7422011Expenses 2012: $261,3222012Revenue 2013: $412,105Expenses 2013: $412,435Net Income 2013: -$3302013Revenue 2014: $434,372Expenses 2014: $399,698Net Income 2014: $34,6742014Revenue 2015: $446,839Expenses 2015: $467,611Net Income 2015: -$20,7722015Revenue 2016: $439,011Expenses 2016: $554,785Net Income 2016: -$115,7742016Revenue 2017: $483,164Expenses 2017: $492,670Net Income 2017: -$9,5062017Revenue 2018: $445,442Expenses 2018: $519,652Net Income 2018: -$74,2102018Revenue 2019: $411,639Expenses 2019: $407,787Net Income 2019: $3,8522019Revenue 2020: $183,265Expenses 2020: $240,355Net Income 2020: -$57,0902020Revenue 2021: $220,996Expenses 2021: $213,464Net Income 2021: $7,5322021Revenue 2022: $267,488Expenses 2022: $255,297Net Income 2022: $12,1912022

Highlighted filing

2022

Revenue$267,488
Expenses$255,297
Net Income$12,191
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,908
Liabilities
$60,344
Net assets
$564
Revenue
$267,488
Expenses
$255,297
Net income
$12,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.60$0.01$2.67$2.55$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.41$0.12$2.21$2.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.28$0.19$1.83$2.40$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.33$0.38$4.12$4.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.86$0.34$4.45$5.20$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.39$1.08$4.83$4.93$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.06$1.18$4.39$5.55$1.16
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.05$2.34$4.47$4.68$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.40$1.85$2.54$4.34$4.00$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.45$2.20$4.12$4.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.90$2.20$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$270,380
Mission and Program Overview

Mission

To promote bicycle safety in the state of florida

To help florida communities improve their economic health, bicycle infrastructure and safety through bicycle tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,096$38,470▲ $29,374
Intangible Assets-$20,052-
Prepaid Expenses and Deferred Charges$16,587--
Land, Buildings, and Equipment, Net$3,586$2,386▼ $1,200
Total Assets$29,269$60,908▲ $31,639
Liabilities
Accounts Payable and Accrued Expenses$25,161$60,344▲ $35,183
Deferred Revenue$15,735--
Total Liabilities$40,896$60,344▲ $19,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,627$564▲ $12,191
Total Net Assets Fund Balance$-11,627$564▲ $12,191
Total Liabilities and Net Assets / Fund Balance$29,269$60,908▲ $31,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,386$25,004$27,390
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LakeExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Colleen NicoulinPresident
Chuck GearyMember at La
Kendra NewmanSecretary
Jason JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,932
Program Service Revenue
$85,321
Investment Income
$6,209
Other Revenue
$26
All Other Contributions
$175,932
Change in Net Assets
$12,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,799
Salaries, Compensation, and Employee Benefits$68,730
Grants and Similar Amounts Paid$59,768
Total Fundraising Expense$17,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,768--$59,768
Current Officers, Directors, Trustees, and Key Employees$27,500$13,750$13,750$55,000
Advertising$26,130--$26,130
Fees for Services Accounting-$13,045-$13,045
All Other Expenses$8,607$405$46$9,058
Comp Disqual Persons$4,479$2,240$2,239$8,958
Fees for Services Other$4,772$1,830-$6,602
Interest-$5,717-$5,717
Payroll Taxes$2,453$1,092$1,227$4,772
Information Technology$2,926$1,761-$4,687
Insurance-$4,060-$4,060
Travel$3,998--$3,998
Other Expenses$3,467$105-$3,572
Depreciation Depletion$3,398--$3,398
Occupancy$2,617--$2,617
Office Expenses$652$320-$972
Conferences and Meetings$351-$60$411
Total Functional Expenses$193,650$44,325$17,322$255,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Bicycle Association IncWinter Garden, FL501(c)-$59,768
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
Backup withholding compliance
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, Page 6, Part VI, Line 9

“Joy r hancock 637 siren wind lane clearwater, fl 33756”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board president, treasurer, executive director, and bookkeeper prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“All raises and employments contracts are approved by the full board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All raises and employments contracts are approved by the full board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bike Florida Inc
EIN
59-3232881
Phone
7276988755
Address
6822 22ND AVENUE N 328, ST PETERSBURG, FL 33710

Signing Officer

Name
Lisa Lake
Title
Executive Director
Phone
7276988755
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lake
Formed
1994
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
25

Preparer

Firm
Lerrosarbey Pllc
Address
1499 W PALMETTO PARK RD STE 107, BOCA RATON, FL 33486-3311
Preparer
Richard H Harris
Phone
5619950064
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with bike events serving as marshalls, leader, guides and or support and gear ambassadors.”

Raw XML AppendixShowing 400 of 405 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
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IRS990/EmployeeCnt02
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0834860
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025004
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IRS990ScheduleI/RecipientTable/CashGrantAmt059768
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA BICYCLE ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593469746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 770688
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINTER GARDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT PAID REPRESENTS 50% OF "SHARE THE ROAD" FUNDS RECEIVED AND 50% OF ANY SPECIFIED MARKETING FUNDS RECEIVED WHICH WERE NOT SPENT BY BIKE FLORIDA, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH BIKE EVENTS SERVING AS MARSHALLS, LEADER, GUIDES AND OR SUPPORT AND GEAR AMBASSADORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOY R HANCOCK 637 SIREN WIND LANE CLEARWATER, FL 33756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, AND BOOKKEEPER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RAISES AND EMPLOYMENTS CONTRACTS ARE APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RAISES AND EMPLOYMENTS CONTRACTS ARE APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WebsiteAddressTxt0WWW.BIKEFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07276988755
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIKE FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0BIKE
ReturnHeader/Filer/EIN0593232881
ReturnHeader/Filer/PhoneNum07276988755
ReturnHeader/Filer/USAddress/AddressLine1Txt06822 22ND AVENUE N 328
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270855205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LERROSARBEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 W PALMETTO PARK RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334863311
ReturnHeader/PreparerPersonGrp/PhoneNum05619950064
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H HARRIS
ReturnHeader/ReturnTs02023-11-15T12:40:07-05:00
ReturnHeader/ReturnTypeCd0990

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