Civic Intelligence

Trips for Kids Denverboulder

990 • Fiscal year 2021 • EIN 84-1581186

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

Organization ProfileWWW.LUCKYTORIDE.ORG
2751 West Oxford Ave Unit 2Sheridan, CO 80110

(720) 454-9722

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$92,878

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

45%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$413,093

Up $148,951 (+56%) from 2020

Net Assets

Up

$394,044

Up $185,743 (+89%) from 2020

Liabilities

Down

$19,049

Down $36,792 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$718,849

Up $223,923 (+45%) from 2020

Expenses

Up

$533,106

Up $65,046 (+14%) from 2020

Net Income

Up

$185,743

Up $158,877 (+591%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $108,521Liabilities 2011: $02011Assets 2012: $216,038Liabilities 2012: $02012Assets 2013: $110,245Liabilities 2013: $0Net Assets 2013: $110,2452013Assets 2014: $106,974Liabilities 2014: $1,160Net Assets 2014: $105,8142014Assets 2015: $148,029Liabilities 2015: $0Net Assets 2015: $148,0292015Assets 2016: $157,295Liabilities 2016: $8,643Net Assets 2016: $148,6522016Assets 2017: $178,979Liabilities 2017: $4,368Net Assets 2017: $174,6112017Assets 2018: $212,153Liabilities 2018: $21,214Net Assets 2018: $190,9392018Assets 2019: $201,963Liabilities 2019: $20,528Net Assets 2019: $181,4352019Assets 2020: $264,142Liabilities 2020: $55,841Net Assets 2020: $208,3012020Assets 2021: $413,093Liabilities 2021: $19,049Net Assets 2021: $394,0442021Assets 2022: $444,155Liabilities 2022: $15,330Net Assets 2022: $428,8252022Assets 2023: $295,996Liabilities 2023: $26,895Net Assets 2023: $269,1012023Assets 2024: $357,170Liabilities 2024: $11,564Net Assets 2024: $345,6062024

Highlighted filing

2021

Assets$413,093
Liabilities$19,049
Net Assets$394,044
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $134,419Expenses 2011: $97,896Net Income 2011: $36,5232011Revenue 2012: $139,973Expenses 2012: $137,962Net Income 2012: $2,0112012Revenue 2013: $255,986Expenses 2013: $255,618Net Income 2013: $3682013Revenue 2014: $263,704Expenses 2014: $268,136Net Income 2014: -$4,4322014Revenue 2015: $481,436Expenses 2015: $439,221Net Income 2015: $42,2152015Revenue 2016: $472,495Expenses 2016: $471,869Net Income 2016: $6262016Revenue 2017: $521,589Expenses 2017: $495,630Net Income 2017: $25,9592017Revenue 2018: $498,048Expenses 2018: $481,720Net Income 2018: $16,3282018Revenue 2019: $394,884Expenses 2019: $404,388Net Income 2019: -$9,5042019Revenue 2020: $494,926Expenses 2020: $468,060Net Income 2020: $26,8662020Revenue 2021: $718,849Expenses 2021: $533,106Net Income 2021: $185,7432021Revenue 2022: $549,291Expenses 2022: $514,510Net Income 2022: $34,7812022Revenue 2023: $515,090Expenses 2023: $674,814Net Income 2023: -$159,7242023Revenue 2024: $684,777Expenses 2024: $608,272Net Income 2024: $76,5052024

Highlighted filing

2021

Revenue$718,849
Expenses$533,106
Net Income$185,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$769,744
Mission and Program Overview

Mission

The mission of trips for kids denver metro is to empower at-risk and disadvantaged youth, using the bicycle as a tool to foster positive life skills, healthy youth development and a sense of fun and adventure.

To empower at-risk and disadvantaged youth using the bicycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,449$222,856▲ $130,407
Cash and Non-Interest-Bearing Accounts$105,441$88,746▼ $16,695
Inventories for Sale or Use$55,408$64,600▲ $9,192
Land, Buildings, and Equipment, Net$3,993$23,440▲ $19,447
Prepaid Expenses and Deferred Charges$5,451$13,451▲ $8,000
Accounts Receivable$1,400$0▼ $1,400
Total Assets$264,142$413,093▲ $148,951
Liabilities
Other Liabilities$43,400$0▼ $43,400
Accounts Payable and Accrued Expenses$10,934$18,644▲ $7,710
Unsecured Notes Loans Payable$1,507$405▼ $1,102
Total Liabilities$55,841$19,049▼ $36,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,301$394,044▲ $185,743
Total Net Assets Fund Balance$208,301$394,044▲ $185,743
Total Liabilities and Net Assets / Fund Balance$264,142$413,093▲ $148,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,440$61,566$85,006
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon PasquiniExecutive DirectorFT$85,678$7,200$92,878

Board Members and Trustees

NameTitle
Tony GiarratanoPresident
Andrew GoodwillieBoard Emeritus
Evie FirmanDirector
Jodi TompkinsDirector
Ryan AmiraultDirector
Will SoperDirector
Peter RobinsonSecretary
Alina AcostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,829
Program Service Revenue
$41,582
Investment Income
$14
Other Revenue
$286,424
All Other Contributions
$318,727
Change in Net Assets
$185,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,839
Salaries, Compensation, and Employee Benefits$251,692
Total Fundraising Expense$65,299
Grants and Similar Amounts Paid$8,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,782$4,150$12,090$124,022
Current Officers, Directors, Trustees, and Key Employees$81,733$3,715$7,430$92,878
Occupancy$64,193$12,945-$77,138
Fees for Services Other$2,332$9,898$34,685$46,915
Fees for Services Accounting$6,684$26,736-$33,420
Payroll Taxes$17,578$6,618$1,587$25,783
Office Expenses$1,462$19,116$2,203$22,781
Advertising-$14,470$13$14,483
Information Technology$1,398$6,633$2,500$10,531
Other Employee Benefits-$7,635$1,374$9,009
Grants to Domestic Orgs$5,000--$5,000
All Other Expenses$4,709--$4,709
Insurance$2,370$1,571-$3,941
Travel$437$3,273-$3,710
Grants to Domestic Individuals$3,575--$3,575
Depreciation Depletion$1,286$2,226-$3,512
Other Expenses$10,080-$3,417$3,417
Fees for Services Legal-$97-$97
Interest-$65-$65
Total Functional Expenses$348,659$119,148$65,299$533,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section A, Line 8B

“The governing body did not delegate authority to a committee to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Management and the finance committee review the 990 prior to filing. Board members then receive copies of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“Board members are asked to disclose all conflicts of interest on a yearly basis. Board members are not entitled to vote on decisions to enter into a transaction involving a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“It is the board's policy to review compensation for the exectuve director annually based on performance and comparison of salaries from other similar organizations. Minutes are kept of the deliberation and decision. This process was last completed in 2021.”

Form 990, Part VI, Section C, Line 19

“The orgranization's governing documents, conflict of interests policy, and financial statements are made avaialable on the colorado gives website. They are also made available individually upon request.”

Filing and Contact Details

Filer

Filer Name
Lucky to Ride
EIN
84-1581186
Phone
7204549722
Address
2751 WEST OXFORD AVE UNIT 2, SHERIDAN, CO 80110
Doing Business As
Lucky Bikes Re-cyclery

Signing Officer

Name
Jon Pasquini
Title
Executive Director
Phone
7204549722
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Pasquini
Formed
2001
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: trips for kids denver”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018644
IRS990/AccountsReceivableGrp/BOYAmt01400
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER AT-RISK AND DISADVANTAGED YOUTH USING THE BICYCLE.
IRS990/AdvertisingGrp/FundraisingAmt013
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014470
IRS990/AdvertisingGrp/TotalAmt014483
IRS990/AllOtherContributionsAmt0318727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04709
IRS990/AllOtherExpensesGrp/TotalAmt04709
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON PASQUINI
IRS990/BooksInCareOfDetail/PhoneNum07204549722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02751 WEST OXFORD AVE UNIT 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105441
IRS990/CashNonInterestBearingGrp/EOYAmt088746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07430
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03715
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092878
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt050895
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390829
IRS990/CYGrantsAndSimilarPaidAmt08575
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0272839
IRS990/CYOtherRevenueAmt0286424
IRS990/CYProgramServiceRevenueAmt041582
IRS990/CYRevenuesLessExpensesAmt0185743
IRS990/CYSalariesCompEmpBnftPaidAmt0251692
IRS990/CYTotalExpensesAmt0533106
IRS990/CYTotalFundraisingExpenseAmt065299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0718849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01286
IRS990/DepreciationDepletionGrp/TotalAmt03512
IRS990/Desc0THE LUCKY BIKE CLUB: THE LUCKY BIKE CLUB IS A 20-HOUR STEM-BASED BICYCLE EDUCATION COURSE DEVELOPED TO PROVIDE YOUTH (2ND-4TH GRADE) WITH THE BASIC UNDERSTANDING OF THE BICYCLE AS A SIMPLE MACHINE AND HOW IT WORKS. IN ADDITION TO THE 10 HOURS OF TECHNICAL TRAINING IN THE CLASSROOM, STUDENTS GET 10 HOURS OF RIDING AND BIKE SAFETY INSTRUCTION OUT ON THE TRAIL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LUCKY BIKES RE-CYCLERY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0259624
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026736
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06684
IRS990/FeesForServicesAccountingGrp/TotalAmt033420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt097
IRS990/FeesForServicesLegalGrp/TotalAmt097
IRS990/FeesForServicesOtherGrp/FundraisingAmt034685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09898
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02332
IRS990/FeesForServicesOtherGrp/TotalAmt046915
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JON PASQUINI
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY GIARRATANO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALINA ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN AMIRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5EVIE FIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW GOODWILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL SOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI TOMPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt072102
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0769744
IRS990/GrossSalesOfInventoryAmt0336634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06633
IRS990/InformationTechnologyGrp/ProgramServicesAmt01398
IRS990/InformationTechnologyGrp/TotalAmt010531
IRS990/InsuranceGrp/ManagementAndGeneralAmt01571
IRS990/InsuranceGrp/ProgramServicesAmt02370
IRS990/InsuranceGrp/TotalAmt03941
IRS990/InterestGrp/ManagementAndGeneralAmt065
IRS990/InterestGrp/TotalAmt065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064600
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023440
IRS990/LandBldgEquipCostOrOtherBssAmt085006
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TRIPS FOR KIDS DENVER METRO IS TO EMPOWER AT-RISK AND DISADVANTAGED YOUTH, USING THE BICYCLE AS A TOOL TO FOSTER POSITIVE LIFE SKILLS, HEALTHY YOUTH DEVELOPMENT AND A SENSE OF FUN AND ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0208301
IRS990/NetAssetsOrFundBalancesEOYAmt0394044
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0285739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0285739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012945
IRS990/OccupancyGrp/ProgramServicesAmt064193
IRS990/OccupancyGrp/TotalAmt077138
IRS990/OfficeExpensesGrp/FundraisingAmt02203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019116
IRS990/OfficeExpensesGrp/ProgramServicesAmt01462
IRS990/OfficeExpensesGrp/TotalAmt022781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09009
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEV.
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03417
IRS990/OtherExpensesGrp/ProgramServicesAmt038040
IRS990/OtherExpensesGrp/ProgramServicesAmt110080
IRS990/OtherExpensesGrp/TotalAmt038040
IRS990/OtherExpensesGrp/TotalAmt110080
IRS990/OtherExpensesGrp/TotalAmt23417
IRS990/OtherLiabilitiesGrp/BOYAmt043400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0685
IRS990/OtherRevenueTotalAmt0685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06618
IRS990/PayrollTaxesGrp/ProgramServicesAmt017578
IRS990/PayrollTaxesGrp/TotalAmt025783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013451
IRS990/PrincipalOfficerNm0JON PASQUINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/Desc0LEARN TO EARN
IRS990/ProgramServiceRevenueGrp/Desc1RIDE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117307
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARN TO EARN: GEARED FOR MIDDLE SCHOOL AND HIGH SCHOOL AGED KIDS, THIS 5-DAY (10 HOUR) STEM-BASED COURSE (ALIGNED WITH COLORADO STATE STANDARDS) TEACHES PARTICIPANTS ABOUT THE BICYCLE AS A SIMPLE MACHINE HOW IT WORKS, HOW TO REPAIR IT AND HOW TO RIDE SAFELY. INSTRUCTORS PLACE AN EMPHASIS ON TEACHING VALUABLE LIFE SKILLS ALONG THE WAY. UPON COMPLETION OF THE MULTI-SESSION COURSE, GRADUATES RECEIVE THEIR OWN BIKE, A NEW HELMET, LOCK AND TOOL KIT. THERE WERE 140 PARTICIPANTS IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018696
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024275
IRS990/ProgSrvcAccomActy3Grp/Desc0RIDE PROGRAM: WE PROVIDE ADVENTURE-FILLED, DAYLONG AND AFTER SCHOOL MOUNTAIN BIKE OUTINGS FOR SMALL GROUPS OF YOUTH AGES 10 AND UP. TRIPS ARE LED BY OUR EXPERIENCED RIDE LEADERS WHO, WITH THE HELP OF SKILLED ADULT VOLUNTEERS, PROVIDE POSITIVE ENCOURAGEMENT THROUGHOUT THE CHALLENGING DAY ON THE TRAIL. KIDS LEARN BASIC MOUNTAIN BIKING SKILLS, BIKE SAFETY, AND RIDING TECHNIQUES. THERE WERE 735 PARTICIPANTS IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017307
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH@WORK: YOUTH@WORK IS A 3-MONTH PAID INTERNSHIP PROGRAM THAT ALLOWS YOUTH 14-20 YEARS OLD TO GAIN VALUABLE, ON-THE-JOB RETAIL/SERVICE TRAINING AT OUR SOCIAL ENTERPRISE BIKE SHOP, LUCKY BIKES RE-CYCLERY. THE PROGRAM SPECIFICALLY TARGETS AT RISK AND UNDERSERVED HIGH SCHOOL AGED KIDS WHO HAVE NO PRIOR WORK EXPERIENCE. THERE WERE 24 PARTICIPANTS IN 2021.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049640
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0193242
IRS990/PYOtherRevenueAmt0272241
IRS990/PYProgramServiceRevenueAmt013384
IRS990/PYRevenuesLessExpensesAmt026866
IRS990/PYSalariesCompEmpBnftPaidAmt0274818
IRS990/PYTotalExpensesAmt0468060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185743
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0114000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0461528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01369228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01467524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83510
IRS990ScheduleA/PublicSupportPY509Pct00.83940
IRS990ScheduleA/PublicSupportTotal509Amt02375224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0114000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0461528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574074
IRS990ScheduleA/Total509Grp/TotalAmt02836752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0769744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02844103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: TRIPS FOR KIDS DENVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DID NOT DELEGATE AUTHORITY TO A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE FINANCE COMMITTEE REVIEW THE 990 PRIOR TO FILING. BOARD MEMBERS THEN RECEIVE COPIES OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED TO DISCLOSE ALL CONFLICTS OF INTEREST ON A YEARLY BASIS. BOARD MEMBERS ARE NOT ENTITLED TO VOTE ON DECISIONS TO ENTER INTO A TRANSACTION INVOLVING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE BOARD'S POLICY TO REVIEW COMPENSATION FOR THE EXECTUVE DIRECTOR ANNUALLY BASED ON PERFORMANCE AND COMPARISON OF SALARIES FROM OTHER SIMILAR ORGANIZATIONS. MINUTES ARE KEPT OF THE DELIBERATION AND DECISION. THIS PROCESS WAS LAST COMPLETED IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGRANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIALABLE ON THE COLORADO GIVES WEBSITE. THEY ARE ALSO MADE AVAILABLE INDIVIDUALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$413,093
Liabilities
$19,049
Net assets
$394,044
Revenue
$718,849
Expenses
$533,106
Net income
$185,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.12$3.46$6.85$6.08$0.77
2023Summary only. Only limited summary data is available for this year.$2.96$0.27$2.69$5.15$6.75$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.15$4.29$5.49$5.15$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.19$3.94$7.19$5.33$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.56$2.08$4.95$4.68$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.21$1.81$3.95$4.04$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.21$1.91$4.98$4.82$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$5.22$4.96$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.49$4.72$4.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.81$4.39$0.42
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$2.64$2.68$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.56$2.56$0.00
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$1.40$1.38$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.34$0.98$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits