Civic Intelligence

Salt Lake City Bicycle Collective

EIN 81-0569811 • 501(c)3 • Salt Lake City, UT

Profile

The mission of the salt lake city bicycle collective is to promote cycling as an effective and sustainable form of transportation and as a cornerstone of a cleaner, healthier, and safer society. The bicycle collective provides refurbished bicycles and educational programs to the community, focusing on children and lower income households.

325 W 900 SSalt Lake City, UT 84101-2805

www.bicyclecollective.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.28x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$106,803

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,778,128

Up $836,313 (+17%) from 2023

Liabilities

Up

$1,596,394

Up $149,511 (+10%) from 2023

Net Assets

Up

$4,181,734

Up $686,802 (+20%) from 2023

Revenue

Up

$2,495,793

Up $323,046 (+15%) from 2023

Expenses

Down

$1,665,939

Down $107,671 (-6.1%) from 2023

Net Income

Up

$829,854

Up $430,717 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $8,831Net Assets 2010: $8,8312010Assets 2011: $55,587Liabilities 2011: $0Net Assets 2011: $55,5872011Assets 2012: $61,047Liabilities 2012: $210Net Assets 2012: $60,8372012Assets 2013: $83,309Liabilities 2013: $2,383Net Assets 2013: $80,9262013Assets 2014: $161,659Liabilities 2014: $2,610Net Assets 2014: $159,0492014Assets 2015: $172,273Liabilities 2015: $2,634Net Assets 2015: $169,6392015Assets 2016: $138,660Liabilities 2016: $141Net Assets 2016: $138,5192016Assets 2017: $152,436Liabilities 2017: $952Net Assets 2017: $151,4842017Assets 2018: $368,271Liabilities 2018: $36,941Net Assets 2018: $331,3302018Assets 2019: $1,634,447Liabilities 2019: $27,199Net Assets 2019: $1,607,2482019Assets 2020: $2,334,829Liabilities 2020: $165,325Net Assets 2020: $2,169,5042020Assets 2021: $2,692,275Liabilities 2021: $9,869Net Assets 2021: $2,682,4062021Assets 2022: $3,107,051Liabilities 2022: $11,256Net Assets 2022: $3,095,7952022Assets 2023: $4,941,815Liabilities 2023: $1,446,883Net Assets 2023: $3,494,9322023Assets 2024: $5,778,128Liabilities 2024: $1,596,394Net Assets 2024: $4,181,7342024

Highlighted filing

2024

Assets$5,778,128
Liabilities$1,596,394
Net Assets$4,181,734

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $125,161Expenses 2010: $128,374Net Income 2010: -$3,2132010Expenses 2011: $217,0622011Expenses 2012: $328,4422012Revenue 2013: $433,018Expenses 2013: $412,929Net Income 2013: $20,0892013Revenue 2014: $592,119Expenses 2014: $513,996Net Income 2014: $78,1232014Revenue 2015: $895,587Expenses 2015: $821,070Net Income 2015: $74,5172015Revenue 2016: $945,658Expenses 2016: $976,778Net Income 2016: -$31,1202016Revenue 2017: $1,073,019Expenses 2017: $1,060,054Net Income 2017: $12,9652017Revenue 2018: $1,159,611Expenses 2018: $1,069,693Net Income 2018: $89,9182018Revenue 2019: $2,461,007Expenses 2019: $1,185,089Net Income 2019: $1,275,9182019Revenue 2020: $1,876,193Expenses 2020: $1,313,937Net Income 2020: $562,2562020Revenue 2021: $2,213,167Expenses 2021: $1,688,154Net Income 2021: $525,0132021Revenue 2022: $2,088,878Expenses 2022: $1,675,489Net Income 2022: $413,3892022Revenue 2023: $2,172,747Expenses 2023: $1,773,610Net Income 2023: $399,1372023Revenue 2024: $2,495,793Expenses 2024: $1,665,939Net Income 2024: $829,8542024

Highlighted filing

2024

Revenue$2,495,793
Expenses$1,665,939
Net Income$829,854

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.60$4.18$2.50$1.67$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.94$1.45$3.49$2.17$1.77$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$2.09$1.68$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$2.21$1.69$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.17$1.88$1.31$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$2.46$1.19$1.28
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.16$1.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.07$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.95$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.90$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.59$0.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$2,499,140
Mission and Program Overview

Mission

The mission of the salt lake city bicycle collective is to promote cycling as an effective and sustainable form of transportation and as a cornerstone of a cleaner, healthier, and safer society. The bicycle collective provides refurbished bicycles and educational programs to the community, focusing on children and lower income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,193,400$4,193,400→ $0
Pledges and Grants Receivable$53,279$744,171▲ $690,892
Cash and Non-Interest-Bearing Accounts$479,720$636,142▲ $156,422
Land, Buildings, and Equipment, Net$154,674$143,188▼ $11,486
Savings and Temporary Cash Investments$60,650$60,656▲ $6
Accounts Receivable$83$571▲ $488
Inventories for Sale or Use$9--
Total Assets$4,941,815$5,778,128▲ $836,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,434,113$1,430,667▼ $3,446
Accounts Payable and Accrued Expenses$12,770$165,727▲ $152,957
Total Liabilities$1,446,883$1,596,394▲ $149,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-864,098$3,437,563▲ $4,301,661
Net Assets With Donor Restrictions$4,359,030$744,171▼ $3,614,859
Total Net Assets Fund Balance$3,494,932$4,181,734▲ $686,802
Total Liabilities and Net Assets / Fund Balance$4,941,815$5,778,128▲ $836,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,266$36,338$128,604
Equipment$3,055$31,420$34,475
Leasehold Improvements$22,384$4,370$26,754
Land$24,843-$24,843
Other Land Buildings$640$1,760$2,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna McaleerExecutive DiFT$93,531$13,272$106,803

Board Members and Trustees

NameTitle
Ann Mackin PhdCo-chair
Todd ReederCo-chair
Hap SeligaDirector
Jeff ReinhartDirector
Josalyn JentzschDirector
Kirkwood DonovanDirector
Maria VyasDirector
Patrick Schwab PhdDirector
Sean MurphyDirector
Shawn TeigenDirector
Tyler DeverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,246
Program Service Revenue
$855,541
Investment Income
$6
Other Revenue
$0
All Other Contributions
$376,530
Change in Net Assets
$829,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,495,793
Revenue Not Reported on Form 990
$80,437
Total Revenue per Audited Statements
$2,576,230
Total Revenue per Form 990
$2,495,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,630
Other Expenses$775,309
Total Fundraising Expense$63,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,687$12,677$12,686$634,050
Other Employee Benefits$89,903$8,518$5,839$104,260
Current Officers, Directors, Trustees, and Key Employees$18,706$46,766$28,059$93,531
Occupancy$61,052$2,948$2,947$66,947
Payroll Taxes$50,694$4,803$3,292$58,789
Interest$46,010$958$959$47,927
Office Expenses$40,612$846$846$42,304
Fees for Services Other$288$39,391-$39,679
Insurance$26,427$551$551$27,529
Other Expenses$17,397$16,925-$16,925
All Other Expenses$8,351$891$7,300$16,542
Information Technology$12,010$250$250$12,510
Depreciation Depletion$11,026$230$230$11,486
Travel$8,474$177$177$8,828
Advertising$8,284$173$173$8,630
Total Functional Expenses$1,466,526$136,104$63,309$1,665,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,746,376
Expenses per Audited Statements$1,665,939
Total Expenses per Form 990$1,665,939
Expenses Not Reported on Form 990$80,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,347
Fundraising Gross Income$3,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Prom$28,185$3,347$1,597$1,750
Total Events$28,185$3,347$3,347-
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
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Yes, the organization does have members.

Form 990, Page 6, Part VI, Line 7A

All members elect twelve (12) directors of the governing board.

Form 990, Page 6, Part VI, Line 11B

The president, treasurer and executive director review the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The directors and officers of the corporation shall have no undisclosed economic interest in the process of securing contracts. No bid or contract may be awarded to (i) a director or officer of this corporation, (ii) any entity which such person owns, directly or indirectly or through relatives, more than thirty-five percent (35%) of the voting interest thereof, (iii) any entity of which such person is a director or officer, or has a financial interest, or (iv) a relative of such person, meaning his or her spouse, ancestor, brother, sister, children, grandchildren or the spouses of brothers, sisters, children or grandchildren, unless such relationship has been disclosed to the board and the board or committee thereof in good faith authorizes the award by the affirmative vote of a majority of the disinterested directors, even though the disinterested directors are less than a quorum. In the event that the corporation does enter into new contracts, the board will disclose economic interest in the process of securing contracts. If a board member is retroactively found to have failed to disclose a conflict of interest, the contract in question will be terminated and re-negotiated by the disinterested directors of the board or a committee thereof.

Form 990, Page 6, Part VI, Line 15A

Compared salaries of ed for similar-sized nonprofits from utah nonprofit association's compensation report.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Salt Lake City Bicycle Collective
EIN
81-0569811
Phone
8013282453
Address
325 W 900 S, SALT LAKE CITY, UT 84101-2805

Signing Officer

Name
Donna Mcaleer
Title
Executive Director
Phone
8013282453
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mcaleer
Formed
2002
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
390

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the salt lake city bicycle collective is to promote cycling as an effective and sustainable form of transportation and as a cornerstone of a cleaner, healthier, and safer society. The bicycle collective provides refurbished bicycles and educational programs to the community, focusing on children and lower income households.

Form 990, Page 2, Part III, Line 4A

The bicycle collective promotes cycling as an effective and sustainable form of transportation and recreation, and as a cornerstone of a cleaner, healthier, and safer society. An overview of 2024: - received 5,379 bicycles through donation. - 1,231 bikes given away to the community through the bikes for goodwill program which is comprised of: - 633 goodwill bikes given away to kids. - 598 goodwill bikes given away to adults. - 390 volunteers donating 8,674 hours - 3,178 bikes parked (valet) - 72.1 tons of recycled material (69.9 tons of metal and 2.2 tons of rubber) bicycle collective's bikes for goodwill program provides free refurbished bicycles to individuals with great financial need so that they have a reliable form of transportation and mobility. Bicycles are donated to the shop, fixed by volunteers and staff, and given to people who are determined to have need by multiple community partners. Professional bicycle mechanics and trained volunteers refurbish nearly half of all donated bicycles making them available to individuals in need through our community partners and our bikes for goodwill program. Transportation is a formidable barrier to economic mobility. Access to nearly everything associated with economic progress and upward mobility - jobs, quality food, fairly-priced goods and services, healthcare, and school -- depends on the ability to get around efficiently and for an affordable price. Practical and affordable, a bike contributes to economic well-being, emotional stability, and physical health. It is a simple, eco- friendly transportation option. We work with more than 60 community partners across utah who help us identify those who would benefit most from a free bike as part of our bikes-for-goodwill program. For others, we offer affordable used bikes and parts directly through our four community spaces and online.

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IRS990/Desc0THE BICYCLE COLLECTIVE PROMOTES CYCLING AS AN EFFECTIVE AND SUSTAINABLE FORM OF TRANSPORTATION AND RECREATION, AND AS A CORNERSTONE OF A CLEANER, HEALTHIER, AND SAFER SOCIETY. AN OVERVIEW OF 2024: - RECEIVED 5,379 BICYCLES THROUGH DONATION. - 1,231 BIKES GIVEN AWAY TO THE COMMUNITY THROUGH THE BIKES FOR GOODWILL PROGRAM WHICH IS COMPRISED OF: - 633 GOODWILL BIKES GIVEN AWAY TO KIDS. - 598 GOODWILL BIKES GIVEN AWAY TO ADULTS. - 390 VOLUNTEERS DONATING 8,674 HOURS - 3,178 BIKES PARKED (VALET) - 72.1 TONS OF RECYCLED MATERIAL (69.9 TONS OF METAL AND 2.2 TONS OF RUBBER) BICYCLE COLLECTIVE'S BIKES FOR GOODWILL PROGRAM PROVIDES FREE REFURBISHED BICYCLES TO INDIVIDUALS WITH GREAT FINANCIAL NEED SO THAT THEY HAVE A RELIABLE FORM OF TRANSPORTATION AND MOBILITY. BICYCLES ARE DONATED TO THE SHOP, FIXED BY VOLUNTEERS AND STAFF, AND GIVEN TO PEOPLE WHO ARE DETERMINED TO HAVE NEED BY MULTIPLE COMMUNITY PARTNERS. PROFESSIONAL BICYCLE MECHANICS AND TRAINED VOLUNTEERS REFURBISH NEARLY HALF OF ALL DONATED BICYCLES MAKING THEM AVAILABLE TO INDIVIDUALS IN NEED THROUGH OUR COMMUNITY PARTNERS AND OUR BIKES FOR GOODWILL PROGRAM. TRANSPORTATION IS A FORMIDABLE BARRIER TO ECONOMIC MOBILITY. ACCESS TO NEARLY EVERYTHING ASSOCIATED WITH ECONOMIC PROGRESS AND UPWARD MOBILITY - JOBS, QUALITY FOOD, FAIRLY-PRICED GOODS AND SERVICES, HEALTHCARE, AND SCHOOL -- DEPENDS ON THE ABILITY TO GET AROUND EFFICIENTLY AND FOR AN AFFORDABLE PRICE. PRACTICAL AND AFFORDABLE, A BIKE CONTRIBUTES TO ECONOMIC WELL-BEING, EMOTIONAL STABILITY, AND PHYSICAL HEALTH. IT IS A SIMPLE, ECO- FRIENDLY TRANSPORTATION OPTION. WE WORK WITH MORE THAN 60 COMMUNITY PARTNERS ACROSS UTAH WHO HELP US IDENTIFY THOSE WHO WOULD BENEFIT MOST FROM A FREE BIKE AS PART OF OUR BIKES-FOR-GOODWILL PROGRAM. FOR OTHERS, WE OFFER AFFORDABLE USED BIKES AND PARTS DIRECTLY THROUGH OUR FOUR COMMUNITY SPACES AND ONLINE.
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