Civic Intelligence

Bike Instructor Certification Program

990 • Fiscal year 2021 • EIN 82-3740064

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileICP.BIKE
1754 Sapphire TrailBellingham, WA 98226

(360) 527-5223

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.35x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

135%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$249,860

Up $79,869 (+47%) from 2020

Net Assets

Up

$111,035

Up $80,726 (+266%) from 2020

Liabilities

Down

$138,825

Down $857 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Up

$398,369

Up $228,509 (+135%) from 2020

Expenses

Up

$317,643

Up $171,180 (+117%) from 2020

Net Income

Up

$80,726

Up $57,329 (+245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2018: $33,846Liabilities 2018: $3,602Net Assets 2018: $30,2442018Assets 2019: $20,149Liabilities 2019: $13,237Net Assets 2019: $6,9122019Assets 2020: $169,991Liabilities 2020: $139,682Net Assets 2020: $30,3092020Assets 2021: $249,860Liabilities 2021: $138,825Net Assets 2021: $111,0352021Assets 2022: $240,813Liabilities 2022: $138,867Net Assets 2022: $101,9462022Assets 2023: $244,787Liabilities 2023: $141,706Net Assets 2023: $103,0812023Assets 2024: $220,699Liabilities 2024: $138,338Net Assets 2024: $82,3612024

Highlighted filing

2021

Assets$249,860
Liabilities$138,825
Net Assets$111,035
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2018: $257,342Expenses 2018: $227,122Net Income 2018: $30,2202018Revenue 2019: $260,168Expenses 2019: $283,500Net Income 2019: -$23,3322019Revenue 2020: $169,860Expenses 2020: $146,463Net Income 2020: $23,3972020Revenue 2021: $398,369Expenses 2021: $317,643Net Income 2021: $80,7262021Revenue 2022: $374,243Expenses 2022: $383,332Net Income 2022: -$9,0892022Revenue 2023: $325,909Expenses 2023: $324,774Net Income 2023: $1,1352023Revenue 2024: $256,342Expenses 2024: $277,062Net Income 2024: -$20,7202024

Highlighted filing

2021

Revenue$398,369
Expenses$317,643
Net Income$80,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$398,369
Mission and Program Overview

Mission

The Bike Instructor Certification Program's mission is to advance the global standard for mountain bike instruction driving an inclusive community that empowers our members through education certification service and experience.

To advance the global standard for mountain bike instruction through education, certification, service and experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,991$249,860▲ $79,869
Rtn Earn Endowment Incm Other Fnds$30,285$111,011▲ $80,726
Cap Stk Tr Prin Current Funds$24$24→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$169,991$249,860▲ $79,869
Liabilities
Other Liabilities$138,800$138,809▲ $9
Accounts Payable and Accrued Expenses$882$16▼ $866
Total Liabilities$139,682$138,825▼ $857
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,309$111,035▲ $80,726
Total Liabilities and Net Assets / Fund Balance$169,991$249,860▲ $79,869
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa SherVice President
Michael HarrisDirector
Nicole GerowDirector of Administration
Shaums MarchDirector of Operation
Alex JonesAdaptive Advisory Team
Jay ThomasSecretary
Eric RobertsonTreasurer
Heather McnamaraYouth Advisory Team
Revenue and Support

Revenue Composition

Contributions and Grants
$94,915
Program Service Revenue
$303,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,517$411-$129,928
Travel$52,584--$52,584
Fees for Services Management$21,021$24,061-$45,082
Advertising-$9,766-$9,766
Other Expenses$6,729$38,691-$6,729
Office Expenses-$5,071-$5,071
Insurance-$3,877-$3,877
Occupancy$1,800$1,800-$3,600
All Other Expenses-$927-$927
Fees for Services Accounting-$827-$827
Total Functional Expenses$232,212$85,431$0$317,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba/eidl Loan$138,809
Governance and Compliance

Governance Checklist

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

“Governing body will review the return before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“All forms are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Bike Instructor Certification Program
EIN
82-3740064
Phone
3605275223
Address
1754 SAPPHIRE TRAIL, BELLINGHAM, WA 98226

Signing Officer

Name
Nicole Gerow
Title
Director of Administration
Phone
3605275223
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Gerow
Formed
2018
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Erin Schlichting CPA LLC
Address
851 COHO WAY SUITE 308, BELLINGHAM, WA 98225
Preparer
Erin Schlichting
Phone
3607781968
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training instructors: program service expenses 111,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,120. Fees and taxes: program service expenses 1,866. Management and general expenses 411. Fundraising expenses 0. Total expenses 2,277. Other professionals not fundraising: program service expenses 16,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,531.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING INSTRUCTORS: PROGRAM SERVICE EXPENSES 111,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,120. FEES AND TAXES: PROGRAM SERVICE EXPENSES 1,866. MANAGEMENT AND GENERAL EXPENSES 411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,277. OTHER PROFESSIONALS NOT FUNDRAISING: PROGRAM SERVICE EXPENSES 16,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,531.
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0249860
IRS990/TotalAssetsGrp/BOYAmt0169991
IRS990/TotalAssetsGrp/EOYAmt0249860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139682
IRS990/TotalLiabilitiesEOYAmt0138825
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232212
IRS990/TotalProgramServiceRevenueAmt0303454
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303454
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://ICP.BIKE/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE GEROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum03605275223
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIKE INSTRUCTOR CERTIFICATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0BIKE
ReturnHeader/Filer/EIN0823740064
ReturnHeader/Filer/PhoneNum03605275223
ReturnHeader/Filer/USAddress/AddressLine1Txt01754 SAPPHIRE TRAIL
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ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270621343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIN SCHLICHTING CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 COHO WAY SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607781968
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN SCHLICHTING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T16:42:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEROW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,860
Liabilities
$138,825
Net assets
$111,035
Revenue
$398,369
Expenses
$317,643
Net income
$80,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.38$0.82$2.56$2.77$0.21
2023Summary only. Only limited summary data is available for this year.$2.45$1.42$1.03$3.26$3.25$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.39$1.02$3.74$3.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.39$1.11$3.98$3.18$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.40$0.30$1.70$1.46$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.07$2.60$2.84$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$2.57$2.27$0.30