Civic Intelligence

Bikes 4 Kids Wisconsin Inc.

990 • Fiscal year 2023 • EIN 81-4356356

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

Organization ProfileWWW.FB4KMADISON.ORG
PO Box 6594Madison, WI 53716

(608) 444-8641

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$77,378

Up $27,849 (+56%) from 2022

Net Assets

Up

$67,883

Up $29,305 (+76%) from 2022

Liabilities

Down

$9,495

Down $1,456 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$185,451

Up $57,842 (+45%) from 2022

Expenses

Up

$156,146

Up $50,750 (+48%) from 2022

Net Income

Up

$29,305

Up $7,092 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2016: $979Liabilities 2016: $02016Assets 2018: $68,319Liabilities 2018: $2,725Net Assets 2018: $65,5942018Assets 2019: $38,092Liabilities 2019: $1502019Assets 2020: $14,678Liabilities 2020: $8,309Net Assets 2020: $6,3692020Assets 2021: $34,165Liabilities 2021: $17,800Net Assets 2021: $16,3652021Assets 2022: $49,529Liabilities 2022: $10,951Net Assets 2022: $38,5782022Assets 2023: $77,378Liabilities 2023: $9,495Net Assets 2023: $67,8832023Assets 2024: $154,588Liabilities 2024: $27,468Net Assets 2024: $127,1202024

Highlighted filing

2023

Assets$77,378
Liabilities$9,495
Net Assets$67,883
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $996Expenses 2016: $17Net Income 2016: $9792016Revenue 2018: $115,803Expenses 2018: $71,392Net Income 2018: $44,4112018Revenue 2019: $39,781Expenses 2019: $67,433Net Income 2019: -$27,6522019Revenue 2020: $43,147Expenses 2020: $74,720Net Income 2020: -$31,5732020Revenue 2021: $95,480Expenses 2021: $85,574Net Income 2021: $9,9062021Revenue 2022: $127,609Expenses 2022: $105,396Net Income 2022: $22,2132022Revenue 2023: $185,451Expenses 2023: $156,146Net Income 2023: $29,3052023Revenue 2024: $235,530Expenses 2024: $176,293Net Income 2024: $59,2372024

Highlighted filing

2023

Revenue$185,451
Expenses$156,146
Net Income$29,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$200,880
Mission and Program Overview

Mission

FB4K Madison is geared toward helping all kids ride into a happier, healthier childhood by providing bikes to underserved populations in Dane County.

Free bikes 4 kidz madison is geared toward helping all kids ride into a happier, healthier childhood by providing bikes to marginalized communities in dane county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$44,941-
Cash and Non-Interest-Bearing Accounts$40,403$24,093▼ $16,310
Accounts Receivable-$3,850-
Land, Buildings, and Equipment, Net$4,125$3,225▼ $900
Prepaid Expenses and Deferred Charges$3,001$1,269▼ $1,732
Total Assets$49,529$77,378▲ $27,849
Other Assets Total$2,000--
Liabilities
Other Liabilities$9,978--
Accounts Payable and Accrued Expenses$973$9,495▲ $8,522
Total Liabilities$10,951$9,495▼ $1,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,578$67,883▲ $29,305
Total Net Assets Fund Balance$38,578$67,883▲ $29,305
Total Liabilities and Net Assets / Fund Balance$49,529$77,378▲ $27,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,225$1,275$4,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie GoforthExecutive DiFT$37,000$37,000

Board Members and Trustees

NameTitle
Mary ZinnPresident
Baltazar De AndaDirector
James StatzDirector
Keith KunugiDirector
Mandy AyersDirector
Quentin ScottDirector
Tekema BalentineDirector
Andrew LittSecretary
Mike IveyTreasurer
Simon FallaiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,678
Program Service Revenue
$0
Investment Income
$453
Other Revenue
$19,320
All Other Contributions
$165,678
Change in Net Assets
$29,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,089
Other Expenses$55,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,084$19,430-$55,514
Current Officers, Directors, Trustees, and Key Employees$18,500$18,500-$37,000
Office Expenses$7,393$1,878-$9,271
Payroll Taxes-$7,782-$7,782
Occupancy$7,500--$7,500
All Other Expenses$6,460$944-$7,404
Fees for Services Accounting$3,375$3,375-$6,750
Advertising$2,218$555-$2,773
Fees for Services Legal$2,450--$2,450
Other Expenses$2,017$224-$2,241
Insurance$1,645$549-$2,194
Travel$987$247-$1,234
Interest$982$109-$1,091
Depreciation Depletion-$900-$900
Other Employee Benefits-$793-$793
Total Functional Expenses$99,351$56,795$0$156,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,407
Fundraising Direct Expenses$2,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Auction$16,457$16,457-$16,457
Slow Roll$11,950$11,950$556$11,394
Total Events$28,407$28,407$2,429$25,978
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
Backup withholding compliance
No
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 executive committee receives the draft of the 990 by email. A meeting follows where the 990 is reviewed and edits are made. Once the edits are made, the document is shared with the full board and questions are answered. Then we proceed with notifying our accountant that the 990 is correct and ready to be filed.”

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

“The board determines if there is a conflict.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Free Bikes 4 Kidz Madison Inc
EIN
81-4356356
Phone
6084448641
Address
PO BOX 6594, MADISON, WI 53716

Signing Officer

Name
Mike Ivey
Title
Treasurer
Phone
6084448641
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ivey
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE RECEIVES THE DRAFT OF THE 990 BY EMAIL. A MEETING FOLLOWS WHERE THE 990 IS REVIEWED AND EDITS ARE MADE. ONCE THE EDITS ARE MADE, THE DOCUMENT IS SHARED WITH THE FULL BOARD AND QUESTIONS ARE ANSWERED. THEN WE PROCEED WITH NOTIFYING OUR ACCOUNTANT THAT THE 990 IS CORRECT AND READY TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES IF THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE BIKES 4 KIDZ MADISON INC
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,378
Liabilities
$9,495
Net assets
$67,883
Revenue
$185,451
Expenses
$156,146
Net income
$29,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.27$2.36$1.76$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.85$1.56$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$1.28$1.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.95$0.86$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$0.43$0.75$0.32
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.40$0.67$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$1.16$0.71$0.44
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01