Civic Intelligence

Back Alley Bikes

990 • Fiscal year 2015 • EIN 80-0838047

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.BACKALLEYBIKES.ORG
3611 Cass AvenueDetroit, MI 48201

(313) 879-5630

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,757

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$57,509

Up $10,381 (+22%) from 2014

Net Assets

Up

$48,959

Up $8,755 (+22%) from 2014

Liabilities

Up

$8,550

Up $1,626 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$171,064

Up $24,654 (+17%) from 2014

Expenses

Up

$158,741

Up $29,744 (+23%) from 2014

Net Income

Down

$12,323

Down $5,090 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $29,616Liabilities 2013: $1,0352013Assets 2014: $47,128Liabilities 2014: $6,924Net Assets 2014: $40,2042014Assets 2015: $57,509Liabilities 2015: $8,550Net Assets 2015: $48,9592015Assets 2016: $9,756Liabilities 2016: $4,407Net Assets 2016: $5,3492016Assets 2017: $63,946Liabilities 2017: $1,802Net Assets 2017: $62,1442017Assets 2018: $96,084Liabilities 2018: $954Net Assets 2018: $95,1302018Assets 2019: $91,102Liabilities 2019: $2,013Net Assets 2019: $89,0892019Assets 2020: $99,408Liabilities 2020: $0Net Assets 2020: $99,4082020Assets 2021: $156,908Liabilities 2021: $1,020Net Assets 2021: $155,8882021Assets 2022: $162,486Liabilities 2022: $1,319Net Assets 2022: $161,1672022Assets 2023: $162,521Liabilities 2023: $0Net Assets 2023: $162,5212023Assets 2024: $194,638Liabilities 2024: $1,601Net Assets 2024: $193,0372024

Highlighted filing

2015

Assets$57,509
Liabilities$8,550
Net Assets$48,959
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0Revenue 2013: $52,985Expenses 2013: $24,404Net Income 2013: $28,5812013Revenue 2014: $146,410Expenses 2014: $128,997Net Income 2014: $17,4132014Revenue 2015: $171,064Expenses 2015: $158,741Net Income 2015: $12,3232015Revenue 2016: $151,658Expenses 2016: $136,975Net Income 2016: $14,6832016Revenue 2017: $126,057Expenses 2017: $88,689Net Income 2017: $37,3682017Revenue 2018: $114,743Expenses 2018: $83,611Net Income 2018: $31,1322018Revenue 2019: $134,907Expenses 2019: $129,761Net Income 2019: $5,1462019Revenue 2020: $89,109Expenses 2020: $44,726Net Income 2020: $44,3832020Revenue 2021: $95,416Expenses 2021: $68,251Net Income 2021: $27,1652021Revenue 2022: $78,798Expenses 2022: $78,502Net Income 2022: $2962022Revenue 2023: $102,294Expenses 2023: $87,569Net Income 2023: $14,7252023Revenue 2024: $108,108Expenses 2024: $79,989Net Income 2024: $28,1192024

Highlighted filing

2015

Revenue$171,064
Expenses$158,741
Net Income$12,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$173,861
Mission and Program Overview

Mission

To provide cycling education & services with a focus on youth development, sustainable practices & community access.

Provide cycling education to youth, rider safety & community access to bicycling in detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$15,480$37,932▲ $22,452
Savings and Temporary Cash Investments$11,931$9,824▼ $2,107
Cash and Non-Interest-Bearing Accounts$8,498$7,366▼ $1,132
Prepaid Expenses and Deferred Charges$618$1,140▲ $522
Investments Program Related$8,208$816▼ $7,392
Accounts Receivable$2,393$431▼ $1,962
Total Assets$47,128$57,509▲ $10,381
Liabilities
Other Liabilities$0$4,635▲ $4,635
Deferred Revenue$2,086$2,350▲ $264
Accounts Payable and Accrued Expenses$4,838$1,565▼ $3,273
Total Liabilities$6,924$8,550▲ $1,626
Net Assets / Fund Balance
Unrestricted Net Assets$40,204$48,959▲ $8,755
Total Net Assets Fund Balance$40,204$48,959▲ $8,755
Total Liabilities and Net Assets / Fund Balance$47,128$57,509▲ $10,381
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heather NugenExecutive DirectorFT$29,757$29,757

Board Members and Trustees

NameTitle
Jack VandykePresident
Spencer OlinekDirector
Todd ScottDirector
Ben ChodoroffFormer Treasurer
Sarah ColegroveFormer Treasurer
Hannah KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,769
Program Service Revenue
$97,897
Investment Income
$23
Other Revenue
$36,375
All Other Contributions
$36,769
Change in Net Assets
$12,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,058
Total Revenue per Audited Statements
$182,122
Total Revenue per Form 990
$171,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,786
Other Expenses$62,955
Total Fundraising Expense$7,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,949$2,933$1,873$63,755
Current Officers, Directors, Trustees, and Key Employees$14,878$11,159$3,720$29,757
Office Expenses$8,075$882$349$9,306
Conferences and Meetings$6,355$43$17$6,415
Occupancy$4,664$890$354$5,908
Fees for Services Other$4,698$622$247$5,567
Insurance$2,758$527$209$3,494
Other Employee Benefits$1,795$343$136$2,274
Other Expenses$1,195$228$90$1,513
Advertising$304$58$23$385
Total Functional Expenses$133,479$18,085$7,177$158,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,191
Expenses per Audited Statements$158,741
Total Expenses per Form 990$158,741
Expenses Not Reported on Form 990$18,450
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
Fundraising Gross Income$14,120
Fundraising Direct Expenses$2,797
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Hub of Detroit LLC$4,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the organization's executive director and treasurer. A copy of form 990 is provided to all board members prior to being filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Back Alley Bikes
EIN
80-0838047
Phone
3138795630
Address
3611 CASS AVENUE, DETROIT, MI 48201

Signing Officer

Name
Alice Bagley
Title
Treasurer
Phone
3138795630
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Bagley
Formed
2012
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Inventory adjustment 3,824.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0373663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052251
IRS990ScheduleA/Total509Grp/TotalAmt0373663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374432
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/DonatedServicesAndUseFcltsAmt018450
IRS990ScheduleD/DonatedServicesUseFcltsAmt018450
IRS990ScheduleD/ExpensesNotReportedAmt018450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158741
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE HUB OF DETROIT LLC
IRS990ScheduleD/RevenueNotReportedAmt011058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0171064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0158741
IRS990ScheduleD/TotalLiabilityAmt04635
IRS990ScheduleD/TotalRevenuePerForm990Amt0171064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY ADJUSTMENT 3,824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BACK ALLEY BIKES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900876547
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BICYCLE SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE HUB OF DETROIT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt015476
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0288867
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03611 CASS AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093511
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE HUB OF DETROIT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047128
IRS990/TotalAssetsEOYAmt057509
IRS990/TotalAssetsGrp/BOYAmt047128
IRS990/TotalAssetsGrp/EOYAmt057509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06924
IRS990/TotalLiabilitiesEOYAmt08550
IRS990/TotalLiabilitiesGrp/BOYAmt06924
IRS990/TotalLiabilitiesGrp/EOYAmt08550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040204

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,509
Liabilities
$8,550
Net assets
$48,959
Revenue
$171,064
Expenses
$158,741
Net income
$12,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$1.08$0.80$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.02$0.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.95$0.68$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.89$0.45$0.44
2019Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$1.35$1.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.15$0.84$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.26$0.89$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.05$1.52$1.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.71$1.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.46$1.29$0.17
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.53$0.24$0.29