Civic Intelligence

Texas Bicycle Coalition DBA Biketexas

990 • Fiscal year 2021 • EIN 74-2586701

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileWWW.BIKETEXAS.ORG
PO Box 1121Austin, TX 78767

(512) 476-7433

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$140,628

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 125.4% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$631,500

Up $278,935 (+79%) from 2020

Net Assets

Down

$127,160

Down $45,001 (-26%) from 2020

Liabilities

Up

$504,340

Up $323,936 (+180%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$112,152

Up $34,205 (+44%) from 2020

Expenses

Up

$157,157

Up $47,968 (+44%) from 2020

Net Income

Down

-$45,005

Down $13,763 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $24,563Liabilities 2011: $28,6482011Assets 2012: $63,289Liabilities 2012: $11,5542012Assets 2013: $46,295Liabilities 2013: -$54,8702013Assets 2014: $81,875Liabilities 2014: -$126,8732014Assets 2015: $320,070Liabilities 2015: $157,436Net Assets 2015: $162,6342015Assets 2016: $240,648Liabilities 2016: -$62,421Net Assets 2016: $303,0692016Assets 2017: $445,579Liabilities 2017: $80,762Net Assets 2017: $364,8172017Assets 2018: $543,641Liabilities 2018: $58,587Net Assets 2018: $485,0542018Assets 2019: $293,595Liabilities 2019: $90,192Net Assets 2019: $203,4032019Assets 2020: $352,565Liabilities 2020: $180,404Net Assets 2020: $172,1612020Assets 2021: $631,500Liabilities 2021: $504,340Net Assets 2021: $127,1602021Assets 2022: $719,942Liabilities 2022: $548,518Net Assets 2022: $171,4242022Assets 2023: $720,045Liabilities 2023: $575,949Net Assets 2023: $144,0962023Assets 2024: $403,822Liabilities 2024: $264,023Net Assets 2024: $139,7992024

Highlighted filing

2021

Assets$631,500
Liabilities$504,340
Net Assets$127,160
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $140,520Expenses 2011: $162,231Net Income 2011: -$21,7112011Revenue 2012: $160,102Expenses 2012: $104,282Net Income 2012: $55,8202012Revenue 2013: $189,146Expenses 2013: $139,716Net Income 2013: $49,4302013Revenue 2014: $187,692Expenses 2014: $116,067Net Income 2014: $71,6252014Revenue 2015: $258,020Expenses 2015: $168,226Net Income 2015: $89,7942015Revenue 2016: $332,712Expenses 2016: $291,664Net Income 2016: $41,0482016Revenue 2017: $246,222Expenses 2017: $141,638Net Income 2017: $104,5842017Revenue 2018: $241,581Expenses 2018: $123,384Net Income 2018: $118,1972018Revenue 2019: $283,436Expenses 2019: $504,846Net Income 2019: -$221,4102019Revenue 2020: $77,947Expenses 2020: $109,189Net Income 2020: -$31,2422020Revenue 2021: $112,152Expenses 2021: $157,157Net Income 2021: -$45,0052021Revenue 2022: $201,143Expenses 2022: $194,266Net Income 2022: $6,8772022Revenue 2023: $160,986Expenses 2023: $188,314Net Income 2023: -$27,3282023Revenue 2024: $113,985Expenses 2024: $112,456Net Income 2024: $1,5292024

Highlighted filing

2021

Revenue$112,152
Expenses$157,157
Net Income-$45,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$112,152
Mission and Program Overview

Mission

Bicycle access, safety, and education.

Advance bicycle access, safety and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,234$333,771▲ $256,537
Land, Buildings, and Equipment, Net$77,729$52,756▼ $24,973
Inventories for Sale or Use$39,813$49,246▲ $9,433
Cash and Non-Interest-Bearing Accounts$7,789$45,727▲ $37,938
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$352,565$631,500▲ $278,935
Other Assets Total$148,000$148,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,000$500,000▲ $493,000
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$23,404$4,340▼ $19,064
Total Liabilities$180,404$504,340▲ $323,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,161$127,160▼ $45,001
Total Net Assets Fund Balance$172,161$127,160▼ $45,001
Total Liabilities and Net Assets / Fund Balance$352,565$631,500▲ $278,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,671$62,657$113,328
Leasehold Improvements$2,085$635$2,720
Buildings$0--
Other Land Buildings$0--
Land$0--
Other Assets Org$148,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin StallingsExecutive DirectorPT$63,653$76,975$140,628

Board Members and Trustees

NameTitle
James CrowChair
Adrian CollinesVice Chair
Anne-Marie WilliamsonDirector
Ashly FletcherDirector
Klaus MadsenDirector
Lydia KellyDirector
Michelle PenaDirector
Sakina LanigDirector
Suzi RumohrDirector
Tom RiddleDirector
Joel HobackSecretary
Christina BiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,834
Program Service Revenue
$42,418
Investment Income
$0
Other Revenue
$25,900
All Other Contributions
$19,589
Change in Net Assets
$-45,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$609,720
Total Revenue per Audited Statements
$721,872
Total Revenue per Form 990
$112,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,178
Salaries, Compensation, and Employee Benefits$66,979
Total Fundraising Expense$4,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,678$8,539$1,708$56,924
Depreciation Depletion$20,479$3,746$749$24,974
Other Expenses$23,298--$23,298
Office Expenses$12,263$2,243$449$14,955
Payroll Taxes$4,958$907$181$6,046
Other Employee Benefits$4,591$840$168$5,599
All Other Expenses$2,040$2,448$490$4,978
Insurance$3,533$646$129$4,309
Fees for Services Other$2,740$501$100$3,342
Travel$2,239$410$82$2,730
Fees for Services Accounting$1,312$240$48$1,600
Pension Plan Contributions$929$170$34$1,133
Interest$402$74$15$490
Occupancy$287$53$11$350
Other Salaries and Wages$-2,233$-408$-82$-2,723
Total Functional Expenses$132,668$20,409$4,082$157,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,033
Expenses Not Reported on Form 990$615,876
Expenses per Audited Statements$157,157
Total Expenses per Form 990$157,157
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Bicycle Coalition
EIN
74-2586701
Phone
5124767433
Address
PO Box 1121, Austin, TX 78767
Doing Business As
BikeTexas

Signing Officer

Name
Robin Stallings
Title
Executive Director
Signed
2022-10-20

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
146

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and the office manager.”

Pt VI, Line 12C

“The executive director and board discusses any potential conflicts of interest regularly.”

Pt VI, Line 15A

“The organization does not have employees, they are leased. However, the board of directors determines the executive director's salary using comparability data. W-2's are maintained by the organization.”

Pt VI, Line 19

“Governing documents, conflict of interest, and financial statements are provided upon request.”

Pt II, Line 4D

“Introduce general public to electric bikes and how to safely navigate around an urban area”

Financial Statement Notes

Part XI Line 2D

“Consolidated audit covered two years of activity for BikeTexas and BikeTexas Education Fund. Revenues excluded from Form 990 include prior year revenues already reported on the Form 990 as well as revenues received by related organization”

Part XII Line 2D

“Consolidated audit covered two years of activity for BikeTexas and BikeTexas Education Fund. Expenses excluded from Form 990 include prior year expenses already reported on the Form 990 as well as expenses paid by related organization”

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IRS990/LandBldgEquipCostOrOtherBssAmt0116048
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024245
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0472
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0472
IRS990/MissionDesc0ADVANCE BICYCLE ACCESS, SAFETY AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0172161
IRS990/NetAssetsOrFundBalancesEOYAmt0127160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt025428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011
IRS990/OccupancyGrp/ManagementAndGeneralAmt053
IRS990/OccupancyGrp/ProgramServicesAmt0287
IRS990/OccupancyGrp/TotalAmt0350
IRS990/OfficeExpensesGrp/FundraisingAmt0449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OfficeExpensesGrp/ProgramServicesAmt012263
IRS990/OfficeExpensesGrp/TotalAmt014955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148000
IRS990/OtherAssetsTotalGrp/EOYAmt0148000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05599
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/ProgramServicesAmt09152
IRS990/OtherExpensesGrp/ProgramServicesAmt123298
IRS990/OtherExpensesGrp/TotalAmt09152
IRS990/OtherExpensesGrp/TotalAmt123298
IRS990/OtherRevenueTotalAmt0472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-82
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0-2233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0-2723
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0907
IRS990/PayrollTaxesGrp/ProgramServicesAmt04958
IRS990/PayrollTaxesGrp/TotalAmt06046
IRS990/PensionPlanContributionsGrp/FundraisingAmt034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0929
IRS990/PensionPlanContributionsGrp/TotalAmt01133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robin Stallings
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tour Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042418
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTRODUCE GENERAL PUBLIC TO ELECTRIC BIKES AND HOW TO SAFELY NAVIGATE AROUND AN URBAN AREA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023298
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt060489
IRS990/PYOtherRevenueAmt06187
IRS990/PYProgramServiceRevenueAmt013993
IRS990/PYRevenuesLessExpensesAmt0-31242
IRS990/PYSalariesCompEmpBnftPaidAmt048700
IRS990/PYTotalExpensesAmt0109189
IRS990/PYTotalRevenueAmt077947
IRS990/ReconcilationRevenueExpnssAmt0-45005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BIKE TEXAS ENDORSED CANDIDATES IN THE MAYORAL, CITY COUNCIL, CONGRESSIONAL, AND IN BALLOT REFERENDUM ELECTIONS TO ITS SUPPORTERS IN 2021.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113328
IRS990ScheduleD/ExpensesNotReportedAmt0615876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157157
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Publishing Rights
IRS990ScheduleD/OtherExpensesIncludedAmt0615876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt0609720
IRS990ScheduleD/RevenueNotReportedAmt0609720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0112152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Consolidated audit covered two years of activity for BikeTexas and BikeTexas Education Fund. Revenues excluded from Form 990 include prior year revenues already reported on the Form 990 as well as revenues received by related organization
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Consolidated audit covered two years of activity for BikeTexas and BikeTexas Education Fund. Expenses excluded from Form 990 include prior year expenses already reported on the Form 990 as well as expenses paid by related organization
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148000
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0157157
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0112152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773033
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robin Stallings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE EMPLOYEES, THEY ARE LEASED. HOWEVER, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABILITY DATA. W-2'S ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTRODUCE GENERAL PUBLIC TO ELECTRIC BIKES AND HOW TO SAFELY NAVIGATE AROUND AN URBAN AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,500
Liabilities
$504,340
Net assets
$127,160
Revenue
$112,152
Expenses
$157,157
Net income
-$45,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$2.64$1.40$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.20$5.76$1.44$1.61$1.88$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.20$5.49$1.71$2.01$1.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.32$5.04$1.27$1.12$1.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.53$1.80$1.72$0.78$1.09$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.90$2.03$2.83$5.05$2.21
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.59$4.85$2.42$1.23$1.18
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.81$3.65$2.46$1.42$1.05
2016Summary only. Only limited summary data is available for this year.$2.41$0.62$3.03$3.33$2.92$0.41
2015Summary only. Only limited summary data is available for this year.$3.20$1.57$1.63$2.58$1.68$0.90
2014Summary only. Only limited summary data is available for this year.$0.82$1.27$1.88$1.16$0.72
2013Summary only. Only limited summary data is available for this year.$0.46$0.55$1.89$1.40$0.49
2012Summary only. Only limited summary data is available for this year.$0.63$0.12$1.60$1.04$0.56
2011Summary only. Only limited summary data is available for this year.$0.25$0.29$1.41$1.62$0.22