Civic Intelligence

Bike Box Project

990EZ • Fiscal year 2022 • EIN 83-1678144

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
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

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

98%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$139,899

Up $44,173 (+46%) from 2021

Net Assets

Up

$136,132

Up $40,406 (+42%) from 2021

Liabilities

Up

$3,767

Up $3,767 from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$186,845

Up $92,559 (+98%) from 2021

Expenses

Up

$146,439

Up $88,661 (+153%) from 2021

Net Income

Up

$40,406

Up $3,898 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$139,899
Liabilities$3,767
Net Assets$136,132
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

2022

Revenue$186,845
Expenses$146,439
Net Income$40,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$199,690
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$12,247$159,284
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY L RICHARDSCEOFT$0--
MELISSA LUNSMANNBoard Chair-$0--
BARBARA BROWNTreasurer-$0--
LENA FLORESSecretary-$0--
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
2023-05-11
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, 12247.”

Form 990EZ, Part I, Line 16

“Misc contributions 14086.”

Form 990EZ, Part I, Line 16

“Rock steady boxing expenses 55638.”

Form 990EZ, Part I, Line 16

“Operation expenses 17431.”

Form 990EZ, Part I, Line 16

“Depreciation 9974.”

Form 990EZ, Part I, Line 16

“60500 pd support group 293.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 0.”

Form 990EZ, Part II, Line 24

“Fixed assets - net 24934. 14960.”

Form 990EZ, Part II, Line 24

“DEPOSITS 1645.”

Form 990EZ, Part II, Line 26

“Credit card payable 3767.”

Raw XML Appendix179 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/BOYAmt070792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181773
IRS990EZ/CostOfGoodsSoldAmt08902
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139899
IRS990EZ/FundraisingGrossIncomeAmt011649
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012247
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2634
IRS990EZ/GrossReceiptsAmt0199690
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136132
IRS990EZ/OccupancyRentUtltsAndMaintAmt036198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt024934
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016605
IRS990EZ/OtherExpensesTotalAmt097422
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/PrintingPublicationsPostageAmt0572
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/GrantsAndAllocationsAmt012247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03943
IRS990EZ/SpecialEventsNetIncomeLossAmt07706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146439
IRS990EZ/TotalProgramServiceExpensesAmt0159284
IRS990EZ/TotalRevenueAmt0186845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0360022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052148
IRS990ScheduleA/Total509Grp/TotalAmt0360022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO MICHAEL J FOX FOUNDATION; CONTRIBUTION; THE MICHAEL J FOX FOUNDATION: PO BOX 5014, HAGERSTOWN, MD, 27141; NONE, 12247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC CONTRIBUTIONS 14086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROCK STEADY BOXING EXPENSES 55638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION EXPENSES 17431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 9974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt560500 PD SUPPORT GROUP 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIXED ASSETS - NET 24934. 14960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSITS 1645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PAYABLE 3767.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY L RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05712159282
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Rogers CPA
ReturnHeader/ReturnTs02023-06-27T07:10:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETHANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,899
Liabilities
$3,767
Net assets
$136,132
Revenue
$186,845
Expenses
$146,439
Net income
$40,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.57$0.71$0.47$0.15$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.42$0.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.03$0.02