Civic Intelligence

Bike Box Project

990EZ • Fiscal year 2021 • EIN 83-1678144

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

405 Harbor DriveNew Bern, NC 28560-0000

(571) 215-9282

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

39%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

112%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$95,726

Up $36,508 (+62%) from 2020

Net Assets

Up

$95,726

Up $36,508 (+62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$94,286

Up $49,890 (+112%) from 2020

Expenses

Up

$57,778

Up $32,284 (+127%) from 2020

Net Income

Up

$36,508

Up $17,606 (+93%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $59,218Liabilities 2020: $0Net Assets 2020: $59,2182020Assets 2021: $95,726Liabilities 2021: $0Net Assets 2021: $95,7262021Assets 2022: $139,899Liabilities 2022: $3,767Net Assets 2022: $136,1322022Assets 2023: $398,655Liabilities 2023: $3,497Net Assets 2023: $395,1582023Assets 2024: $1,287,904Liabilities 2024: $573,894Net Assets 2024: $714,0102024

Highlighted filing

2021

Assets$95,726
Liabilities$0
Net Assets$95,726

Operations Trend

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

$600K$400K$200K$0Revenue 2020: $44,396Expenses 2020: $25,494Net Income 2020: $18,9022020Revenue 2021: $94,286Expenses 2021: $57,778Net Income 2021: $36,5082021Revenue 2022: $186,845Expenses 2022: $146,439Net Income 2022: $40,4062022Revenue 2023: $420,080Expenses 2023: $112,738Net Income 2023: $307,3422023Revenue 2024: $467,046Expenses 2024: $148,194Net Income 2024: $318,8522024

Highlighted filing

2021

Revenue$94,286
Expenses$57,778
Net Income$36,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$108,184
Mission and Program Overview

Mission

To raise awareness and funds to assist local need of people with parkinson's disease and for parkinson's research

Program Services

DescriptionGrantsExpenses
ORGANIZATION HAS BEEN ABLE TO DO MULTIPLE FUNDRAISINGRIDES THAT HAS BROGHT AWARENESS AND FUNDS TO DONATEMJ FOX FOUNDATION AND RESEARCH EFFORTS FOR PARKINSON'S$15,582$71,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY L RICHARDSCEOFT$0--
MELISSA LUNSMANNBoard Chair-$0--
BARBARA BROWNTreasurer-$0--
LENA FLORESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bernin to Beach Ride$15,419$15,419$2,140$13,279
Total Events$15,419$15,419$2,140$13,279
Filing and Contact Details

Filer

Filer Name
Bike Box Project
EIN
83-1678144
Phone
5712159282
Address
405 HARBOR DRIVE, NEW BERN, NC 28560-0000

Signing Officer

Name
Bethany L Richards
Title
CEO
Phone
5712159282
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael A Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Contribution to michael j fox foundation; contribution; the michael j fox foundation: po box 5014, hagerstown, md, 27141; none, 15582.

Form 990EZ, Part I, Line 16

MISC CONTRIBUTIONS 3010.

Form 990EZ, Part I, Line 16

Rock steady boxing expenses 24022.

Form 990EZ, Part I, Line 16

OPERATION EXPENSES 5835.

Form 990EZ, Part I, Line 16

Depreciation 6234.

Form 990EZ, Part II, Line 24

Prepaid expenses 1826. 0.

Form 990EZ, Part II, Line 24

Fixed assets - net 24934.

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BETHANY RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05712159282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 HARBOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078507
IRS990EZ/CostOfGoodsSoldAmt05914
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt095726
IRS990EZ/FundraisingGrossIncomeAmt027176
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015582
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3413
IRS990EZ/GrossReceiptsAmt0108184
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02501
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095726
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHANY L RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA LUNSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024934
IRS990EZ/OtherExpensesTotalAmt039101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS AND FUNDS TO ASSIST LOCAL NEED OF PEOPLE WITH PARKINSON'S DISEASE AND FOR PARKINSON'S RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HAS BEEN ABLE TO DO MULTIPLE FUNDRAISINGRIDES THAT HAS BROGHT AWARENESS AND FUNDS TO DONATEMJ FOX FOUNDATION AND RESEARCH EFFORTS FOR PARKINSON'S
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07984
IRS990EZ/SpecialEventsNetIncomeLossAmt019192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057778
IRS990EZ/TotalProgramServiceExpensesAmt071674
IRS990EZ/TotalRevenueAmt094286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0160332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052148
IRS990ScheduleA/Total509Grp/TotalAmt0160332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BERNIN TO BEACH RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO MICHAEL J FOX FOUNDATION; CONTRIBUTION; THE MICHAEL J FOX FOUNDATION: PO BOX 5014, HAGERSTOWN, MD, 27141; NONE, 15582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC CONTRIBUTIONS 3010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROCK STEADY BOXING EXPENSES 24022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION EXPENSES 5835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 6234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES 1826. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIXED ASSETS - NET 24934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY L RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05712159282
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIKE BOX PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BIKE
ReturnHeader/Filer/EIN0831678144
ReturnHeader/Filer/PhoneNum05712159282
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 HARBOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285600000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562132022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A ROGERS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 SOUTH FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028560
ReturnHeader/PreparerPersonGrp/PhoneNum02526363500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Rogers CPA
ReturnHeader/ReturnTs02022-06-07T13:24:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETHANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings