Civic Intelligence

Back Alley Bikes

990 • Fiscal year 2020 • EIN 80-0838047

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,852

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,408

Up $8,306 (+9.1%) from 2019

Net Assets

Up

$99,408

Up $10,319 (+12%) from 2019

Liabilities

Down

$0

Down $2,013 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$89,109

Down $45,798 (-34%) from 2019

Expenses

Down

$44,726

Down $85,035 (-66%) from 2019

Net Income

Up

$44,383

Up $39,237 (+762%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$99,408
Liabilities$0
Net Assets$99,408
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$89,109
Expenses$44,726
Net Income$44,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$89,109
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
Savings and Temporary Cash Investments$432$45,023▲ $44,591
Inventories for Sale or Use$34,820$16,545▼ $18,275
Cash and Non-Interest-Bearing Accounts$19,046$4,394▼ $14,652
Prepaid Expenses and Deferred Charges$1,164$441▼ $723
Investments Program Related$-1,845$-15,909▼ $14,064
Total Assets$91,102$99,408▲ $8,306
Other Assets Total$37,485$48,914▲ $11,429
Liabilities
Deferred Revenue$1,230--
Accounts Payable and Accrued Expenses$783--
Total Liabilities$2,013$0▼ $2,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,089$54,408▼ $34,681
Net Assets With Donor Restrictions-$45,000-
Total Net Assets Fund Balance$89,089$99,408▲ $10,319
Total Liabilities and Net Assets / Fund Balance$91,102$99,408▲ $8,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,914--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GettenFormer ExecPT$9,851$13,001$22,852

Board Members and Trustees

NameTitle
Donald AlvinPresident
Adrienne EdmonsonDirector
Julie KehoeDirector
Lisa SaverinoFormer Treas
Todd ScottSecretary
Bruce J WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,193
Program Service Revenue
$26,656
Investment Income
$42
Other Revenue
$10,218
All Other Contributions
$52,193
Change in Net Assets
$44,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,765
Other Expenses$19,961
Total Fundraising Expense$3,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,510$559$1,119$11,188
Current Officers, Directors, Trustees, and Key Employees$8,373$985$492$9,850
Occupancy$5,022$1,005$670$6,697
Payroll Taxes$2,094$220$654$2,968
Insurance$1,284$241$80$1,605
Office Expenses$817$96$48$961
Other Employee Benefits$682$51$26$759
Other Expenses$405$81$54$540
Fees for Services Other$139$101$13$253
Total Functional Expenses$38,231$3,339$3,156$44,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,075
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
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
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 works with the engaged cpa firm to prepare 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
Bruce J Williamson
Title
Treasurer
Phone
3138795630
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Alvin
Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Saverino CPA Pc
Address
655 E 10 MILE RD, MADISON HEIGHTS, MI 48071-4225
Preparer
Lisa Saverino CPA
Phone
3136178372
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Programming was suspended based on community safety and governmental guidance as a result of the covid-19 pandemic. Restoration of programs were limited during 2020 for safety. The organization does intend to reinstate all programs as soon as it can safely based on the progress of the pandemic and the community's needs.”

Form 990, Part XI, Line 9

“Inventory adjustment -20,000”

Raw XML AppendixShowing 400 of 441 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010938
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt028288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012382
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt063185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89650
IRS990ScheduleA/PublicSupportPY509Pct00.91940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129373
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138262
IRS990ScheduleA/Total509Grp/TotalAmt0548192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611474
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE HUB OF DETROIT LLC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMMING WAS SUSPENDED BASED ON COMMUNITY SAFETY AND GOVERNMENTAL GUIDANCE AS A RESULT OF THE COVID-19 PANDEMIC. RESTORATION OF PROGRAMS WERE LIMITED DURING 2020 FOR SAFETY. THE ORGANIZATION DOES INTEND TO REINSTATE ALL PROGRAMS AS SOON AS IT CAN SAFELY BASED ON THE PROGRESS OF THE PANDEMIC AND THE COMMUNITY'S NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE BOARD OF DIRECTORS WORKS WITH THE ENGAGED CPA FIRM TO PREPARE 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/ExplanationTxt2REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY ADJUSTMENT -20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/ShareOfEOYAssetsAmt068682
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt017228
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03611 CASS AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048201
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt099408
IRS990/TotalAssetsGrp/BOYAmt091102
IRS990/TotalAssetsGrp/EOYAmt099408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038231
IRS990/TotalFunctionalExpensesGrp/TotalAmt044726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02013
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02013
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099408
IRS990/TotalProgramServiceExpensesAmt038231
IRS990/TotalProgramServiceRevenueAmt026656
IRS990/TotalReportableCompFromOrgAmt09851
IRS990/TotalRevenueGrp/ExclusionAmt08117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089109
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099408
IRS990/TotReportableCompRltdOrgAmt013001
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,408
Liabilities
$0
Net assets
$99,408
Revenue
$89,109
Expenses
$44,726
Net income
$44,383
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