Civic Intelligence

Back Alley Bikes

990 • Fiscal year 2016 • EIN 80-0838047

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2018

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

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,796

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,756

Down $47,753 (-83%) from 2015

Net Assets

Down

$5,349

Down $43,610 (-89%) from 2015

Liabilities

Down

$4,407

Down $4,143 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Down

$151,658

Down $19,406 (-11%) from 2015

Expenses

Down

$136,975

Down $21,766 (-14%) from 2015

Net Income

Up

$14,683

Up $2,360 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$9,756
Liabilities$4,407
Net Assets$5,349
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$151,658
Expenses$136,975
Net Income$14,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2018
Return Version
2016v3.1
Gross Receipts
$153,610
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$37,932$11,715▼ $26,217
Cash and Non-Interest-Bearing Accounts$7,366$3,803▼ $3,563
Savings and Temporary Cash Investments$9,824$2,496▼ $7,328
Prepaid Expenses and Deferred Charges$1,140$861▼ $279
Accounts Receivable$431--
Investments Program Related$816$-9,119▼ $9,935
Total Assets$57,509$9,756▼ $47,753
Liabilities
Deferred Revenue$2,350$3,865▲ $1,515
Accounts Payable and Accrued Expenses$1,565--
Other Liabilities$4,635$542▼ $4,093
Total Liabilities$8,550$4,407▼ $4,143
Net Assets / Fund Balance
Unrestricted Net Assets$48,959$5,349▼ $43,610
Total Net Assets Fund Balance$48,959$5,349▼ $43,610
Total Liabilities and Net Assets / Fund Balance$57,509$9,756▼ $47,753
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heather NugenFormer ExecFT$17,796$17,796

Board Members and Trustees

NameTitle
Jack VandykePresident
George HenryDirector
Myrna CapelaDirector
Sherry MclaughlinDirector
Todd ScottDirector
Spencer OlinekFormer Direc
Hannah KellySecretary
Alice BagleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,732
Program Service Revenue
$83,107
Investment Income
$14
Other Revenue
$23,805
All Other Contributions
$44,732
Change in Net Assets
$14,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,347
Other Expenses$56,628
Total Fundraising Expense$6,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,162$2,889$1,734$57,785
Current Officers, Directors, Trustees, and Key Employees$8,898$6,673$2,225$17,796
Office Expenses$6,264$1,176$588$8,028
Occupancy$5,839$1,168$779$7,786
Conferences and Meetings$6,264$65$196$6,525
Fees for Services Other$5,394$635$317$6,346
Other Employee Benefits$3,527$953$286$4,766
Insurance$2,979$559$186$3,724
Other Expenses$1,682$336$224$2,242
Advertising$52$10$7$69
Total Functional Expenses$115,969$14,464$6,542$136,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,334
Fundraising Direct Expenses$1,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike the Blizza$13,806$13,806$1,268$12,538
Total Events$13,806$13,806$1,268$12,538
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$542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The treasurer of the board of directors prepares the form 990. Upon completion, it is reviewed by the organizations president and treasurer. A copy of form 990 is provided to all board members prior to being filed with the internal revenue service.”

Form 990, Page 6, Part VI, 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
Lisa Saverino
Title
Treasurer
Phone
3138795630
Signed
2018-04-07

Organization Details

Principal Officer
Jack Vandyke
Formed
2012
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
90
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in inventory -48,357 inventory adjustment -48,357”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01565
IRS990/AccountsReceivableGrp/BOYAmt0431
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CYCLING EDUCATION TO YOUTH, RIDER SAFETY & COMMUNITY ACCESS TO BICYCLING IN DETROIT
IRS990/AdvertisingGrp/FundraisingAmt07
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010
IRS990/AdvertisingGrp/ProgramServicesAmt052
IRS990/AdvertisingGrp/TotalAmt069
IRS990/AllOtherContributionsAmt044732
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA SAVERINO
IRS990/BooksInCareOfDetail/PhoneNum03138795630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03611 CASS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07366
IRS990/CashNonInterestBearingGrp/EOYAmt03803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02225
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017796
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0196
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt065
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06264
IRS990/ConferencesMeetingsGrp/TotalAmt06525
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044732
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt056628
IRS990/CYOtherRevenueAmt023805
IRS990/CYProgramServiceRevenueAmt083107
IRS990/CYRevenuesLessExpensesAmt014683
IRS990/CYSalariesCompEmpBnftPaidAmt080347
IRS990/CYTotalExpensesAmt0136975
IRS990/CYTotalFundraisingExpenseAmt06542
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02350
IRS990/DeferredRevenueGrp/EOYAmt03865
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE CYCLING EDUCATION & SERVICES WITH A FOCUS ON YOUTH DEVELOPMENT, SUSTAINABLE PRACTICES & COMMUNITY ACCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0317
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05394
IRS990/FeesForServicesOtherGrp/TotalAmt06346
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK VANDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm1HANNAH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SPENCER OLINEK
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MYRNA CAPELA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER NUGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt817796
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01952
IRS990/FundraisingGrossIncomeAmt015334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0186
IRS990/InsuranceGrp/ManagementAndGeneralAmt0559
IRS990/InsuranceGrp/ProgramServicesAmt02979
IRS990/InsuranceGrp/TotalAmt03724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011715
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0816
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-9119
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CYCLING EDUCATION TO YOUTH, RIDER SAFETY & COMMUNITY ACCESS TO BICYCLING IN DETROIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048959
IRS990/NetAssetsOrFundBalancesEOYAmt05349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013382
IRS990/NetUnrlzdGainsLossesInvstAmt0-9936
IRS990/NoncashContributionsAmt022140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0779
IRS990/OccupancyGrp/ManagementAndGeneralAmt01168
IRS990/OccupancyGrp/ProgramServicesAmt05839
IRS990/OccupancyGrp/TotalAmt07786
IRS990/OfficeExpensesGrp/FundraisingAmt0588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OfficeExpensesGrp/ProgramServicesAmt06264
IRS990/OfficeExpensesGrp/TotalAmt08028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-48357
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04766
IRS990/OtherExpensesGrp/Desc0ACTIVITES & MATERIALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ProgramServicesAmt021908
IRS990/OtherExpensesGrp/ProgramServicesAmt11682
IRS990/OtherExpensesGrp/TotalAmt021908
IRS990/OtherExpensesGrp/TotalAmt12242
IRS990/OtherLiabilitiesGrp/BOYAmt04635
IRS990/OtherLiabilitiesGrp/EOYAmt0542
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010423
IRS990/OtherRevenueTotalAmt010423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053162
IRS990/OtherSalariesAndWagesGrp/TotalAmt057785
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0861
IRS990/PrincipalOfficerNm0JACK VANDYKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0USED BIKE & PARTS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt082445
IRS990/PYOtherRevenueAmt022875
IRS990/PYProgramServiceRevenueAmt0101855
IRS990/PYRevenuesLessExpensesAmt017413
IRS990/PYSalariesCompEmpBnftPaidAmt046552
IRS990/PYTotalExpensesAmt0128997
IRS990/PYTotalRevenueAmt0146410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014683
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02496
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012382
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0511925
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052251
IRS990ScheduleA/Total509Grp/TotalAmt0511925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE HUB OF DETROIT LLC
IRS990ScheduleD/TotalLiabilityAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE THE BLIZZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS PREPARES THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE ORGANIZATIONS PRESIDENT 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/ExplanationTxt2NET CHANGE IN INVENTORY -48,357 INVENTORY ADJUSTMENT -48,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BACK ALLEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0BIKES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900876547
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BIKE SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE HUB OF DETROIT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt04805
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0168017
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03611 CASS AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075581
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE HUB OF DETROIT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057509
IRS990/TotalAssetsEOYAmt09756
IRS990/TotalAssetsGrp/BOYAmt057509
IRS990/TotalAssetsGrp/EOYAmt09756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08550
IRS990/TotalLiabilitiesEOYAmt04407
IRS990/TotalLiabilitiesGrp/BOYAmt08550
IRS990/TotalLiabilitiesGrp/EOYAmt04407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05349
IRS990/TotalProgramServiceExpensesAmt0115969
IRS990/TotalProgramServiceRevenueAmt083107
IRS990/TotalRevenueGrp/ExclusionAmt013396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151658
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,756
Liabilities
$4,407
Net assets
$5,349
Revenue
$151,658
Expenses
$136,975
Net income
$14,683
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