Civic Intelligence

Back Alley Bikes

990 • Fiscal year 2017 • EIN 80-0838047

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 28, 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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

555%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$63,946

Up $54,190 (+555%) from 2016

Net Assets

Up

$62,144

Up $56,795 (+1062%) from 2016

Liabilities

Down

$1,802

Down $2,605 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Down

$126,057

Down $25,601 (-17%) from 2016

Expenses

Down

$88,689

Down $48,286 (-35%) from 2016

Net Income

Up

$37,368

Up $22,685 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$63,946
Liabilities$1,802
Net Assets$62,144
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$126,057
Expenses$88,689
Net Income$37,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$127,319
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$11,715$28,245▲ $16,530
Cash and Non-Interest-Bearing Accounts$3,803$11,653▲ $7,850
Investments Program Related$-9,119$7,487▲ $16,606
Savings and Temporary Cash Investments$2,496$1,646▼ $850
Prepaid Expenses and Deferred Charges$861$772▼ $89
Total Assets$9,756$63,946▲ $54,190
Other Assets Total-$14,143-
Liabilities
Deferred Revenue$3,865$1,076▼ $2,789
Accounts Payable and Accrued Expenses-$726-
Other Liabilities$542--
Total Liabilities$4,407$1,802▼ $2,605
Net Assets / Fund Balance
Unrestricted Net Assets$5,349$62,144▲ $56,795
Total Net Assets Fund Balance$5,349$62,144▲ $56,795
Total Liabilities and Net Assets / Fund Balance$9,756$63,946▲ $54,190

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$7,487--
Other Assets Org$14,143--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sherry MclaughlinPresident
Adrienne EdmonsonDirector
Alice BagleyDirector
Hannah KellyDirector
Myrna CapelaDirector
Sarms JabraDirector
Todd ScottDirector
Greg IszlerSecretary
Lisa SaverinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,351
Program Service Revenue
$57,657
Investment Income
$4
Other Revenue
$39,045
All Other Contributions
$29,351
Change in Net Assets
$37,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,347
Salaries, Compensation, and Employee Benefits$44,342
Total Fundraising Expense$2,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,331$2,029$1,217$40,577
Occupancy$5,849$1,170$780$7,799
Office Expenses$4,117$780$335$5,232
Payroll Taxes$3,426$186$112$3,724
Insurance$2,701$507$169$3,377
Fees for Services Other$1,276$928$116$2,320
Other Expenses$1,130$226$151$1,507
Other Employee Benefits$31$8$2$41
Total Functional Expenses$79,973$5,834$2,882$88,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,550
Fundraising Direct Expenses$1,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike the Blizza$13,787$13,787$841$12,946
Mars Matching C$8,035$8,035-$8,035
Total Events$21,822$21,822$841$20,981
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
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
2018-12-28

Organization Details

Principal Officer
Sherry Mclaughlin
Formed
2012
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
85
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in inventory -17,180 inventory adjustment, cost of donated inventory distributed -17,180”

Raw XML AppendixShowing 400 of 451 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125906
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650147
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07487
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0THE HUB OF DETROIT, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE HUB OF DETROIT LLC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014143
IRS990ScheduleD/TotalBookValueProgramRltdAmt07487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE THE BLIZZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARS MATCHING C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0841
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 -17,180 INVENTORY ADJUSTMENT, COST OF DONATED INVENTORY DISTRIBUTED -17,180
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
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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
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039893
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE HUB OF DETROIT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt063946
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IRS990/TotalContributionsAmt029351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079973
IRS990/TotalFunctionalExpensesGrp/TotalAmt088689
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01802

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,946
Liabilities
$1,802
Net assets
$62,144
Revenue
$126,057
Expenses
$88,689
Net income
$37,368
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