Civic Intelligence

Trips for Kids Denverboulder

990 • Fiscal year 2016 • EIN 84-1581186

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.tripsforkidsdenver.org
3150 W Jewell AveDenver, CO 80219

(720) 454-9722

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,625

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$157,295

Up $9,266 (+6.3%) from 2015

Net Assets

Up

$148,652

Up $623 (+0.4%) from 2015

Liabilities

Up

$8,643

Up $8,643 from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$472,495

Down $8,941 (-1.9%) from 2015

Expenses

Up

$471,869

Up $32,648 (+7.4%) from 2015

Net Income

Down

$626

Down $41,589 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$157,295
Liabilities$8,643
Net Assets$148,652
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$472,495
Expenses$471,869
Net Income$626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$495,272
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,077$60,178▼ $14,899
Savings and Temporary Cash Investments$56,014$56,031▲ $17
Land, Buildings, and Equipment, Net$6,269$14,435▲ $8,166
Inventories for Sale or Use$5,306$12,338▲ $7,032
Pledges and Grants Receivable$0$10,961▲ $10,961
Accounts Receivable$5,360$3,219▼ $2,141
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$148,026$157,295▲ $9,269
Other Assets Total$0$133▲ $133
Liabilities
Accounts Payable and Accrued Expenses$0$8,643▲ $8,643
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$8,643▲ $8,643
Net Assets / Fund Balance
Unrestricted Net Assets$105,814$148,026▲ $42,212
Temporarily Rstr Net Assets$42,212$626▼ $41,586
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$148,026$148,652▲ $626
Total Liabilities and Net Assets / Fund Balance$148,026$157,295▲ $9,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$14,435$25,531$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy StewartExecutive DirectorFT$64,625$64,625

Board Members and Trustees

NameTitle
Sarah KleinChairman
Andrew GoodwillieDirector
Chris MunroDirector
Cristen BertelsonDirector
Darrin DuranDirector
Gabe OfeishDirector
Marcello DaCunhaDirector
Peter RobinsonDirector
Raquel IselyDirector
Avi LowensteinSecretary
Tony GiarratanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,375
Program Service Revenue
$276,103
Investment Income
$17
Other Revenue
$0
All Other Contributions
$158,549
Change in Net Assets
$626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,860
Salaries, Compensation, and Employee Benefits$218,009
Total Fundraising Expense$52,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,302$20,689$10,709$121,700
Current Officers, Directors, Trustees, and Key Employees$12,454$37,362$12,454$62,270
Occupancy$30,922$3,325$1,663$35,910
Fees for Services Other$2,097$2,996$15,565$20,658
Payroll Taxes$10,622$6,076$2,408$19,106
Other Employee Benefits$7,638$5,476$1,819$14,933
Office Expenses$3,626$9,605$681$13,912
Insurance$8,227$3,132$436$11,795
Advertising$3,244$0$3,243$6,487
Fees for Services Management$0$4,652$1,163$5,815
Travel$3,720$1,195$0$4,915
Depreciation Depletion$4,255$553$0$4,808
Fees for Services Accounting$0$2,266$0$2,266
Other Expenses$0$0$1,863$1,863
Information Technology$0$905$0$905
Total Functional Expenses$321,633$98,232$52,004$471,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,777
Fundraising Gross Income$22,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$54,159$22,777$7,418$15,359
Total Events$54,159$22,777$22,777$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

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

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interests policy, and financial statements are made available on the Colorado Gives website. They are also made available individually upon request.”

Filing and Contact Details

Filer

Filer Name
Trips for Kids-denver
EIN
84-1581186
Phone
7204549722
Address
3150 W Jewell Ave, Denver, CO 80219

Signing Officer

Name
Ron Walter
Title
Business Affairs Manager
Phone
7204549722
Signed
2017-08-15

Organization Details

Principal Officer
Wendy K Stewart
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Youth @ Work Program - Our Youth @ Work program is designed as a cycling based youth workforce development program designed to provide youth interns positive work experience in a variety of areas. The program seeks to create a welcome and safe space for youth and involve them in a variety of our programs, creating practical work experience and leadership development. Youth gain customer service, sales, and bicycle service experience by working in our LBR retail environment, and develop leadership experience by helping lead other youth in our Ride Program and Earn a Bike program. In 2016, 8 youth were put on our payroll as summer interns. We partnered with local public schools to provide work study and work experience opportunities during school hours for four youth with social and developmental needs.”

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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/PersonNm1Avi Lowenstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Giarratano
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IRS990/Form990PartVIISectionAGrp/PersonNm11Wendy Stewart
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031382
IRS990/FundraisingDirectExpensesAmt022777
IRS990/FundraisingGrossIncomeAmt022777
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06444
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0495272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0905
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0905
IRS990/InsuranceGrp/FundraisingAmt0436
IRS990/InsuranceGrp/ManagementAndGeneralAmt03132
IRS990/InsuranceGrp/ProgramServicesAmt08227
IRS990/InsuranceGrp/TotalAmt011795
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012338
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014435
IRS990/LandBldgEquipCostOrOtherBssAmt039966
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0148026
IRS990/NetAssetsOrFundBalancesEOYAmt0148652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt022019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01663
IRS990/OccupancyGrp/ManagementAndGeneralAmt03325
IRS990/OccupancyGrp/ProgramServicesAmt030922
IRS990/OccupancyGrp/TotalAmt035910
IRS990/OfficeExpensesGrp/FundraisingAmt0681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09605
IRS990/OfficeExpensesGrp/ProgramServicesAmt03626
IRS990/OfficeExpensesGrp/TotalAmt013912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014933
IRS990/OtherExpensesGrp/Desc0Program Parts and Materials
IRS990/OtherExpensesGrp/Desc1Non Event Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0144526
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0144526
IRS990/OtherExpensesGrp/TotalAmt11863
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121700
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06076
IRS990/PayrollTaxesGrp/ProgramServicesAmt010622
IRS990/PayrollTaxesGrp/TotalAmt019106
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wendy K Stewart
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451110
IRS990/ProgramServiceRevenueGrp/BusinessCd1487110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/Desc0Lucky Bikes Re-Cyclery
IRS990/ProgramServiceRevenueGrp/Desc1Ride Program
IRS990/ProgramServiceRevenueGrp/Desc2Earn a Bike
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27131
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Earn a Bike Program - The Earn a Bike Program teaches children ages 10 and up basic bike maintenance skills and promotes safe, regular cycling in their own urban neighborhoods. We determined that we want to do more than just give away bikes, but in addition equip youth with the ability to keep the bikes operational when maintenance needs occur. Partnering with local youth-serving agencies, EAB participants meet for multiple sessions (typically weekly) to learn bicycle maintenance skills starting with the basics and finally working up to more complex concepts to keep their bikes rolling. At the end of the 5-10 session program, students who have completed this program get to keep their bicycle along with a helmet and lock. We also introduced a special day long holiday earn a bike in which more youth were able to participate at once time. In 2016, 115 youth participated in our multi session earn a bike programs, and 85 youth participated in our holiday earn a bike session. In 2017 we are updating our curriculum to incorporate STEM principals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07131
IRS990/ProgSrvcAccomActy3Grp/Desc0Ride Program - TFKDM partners with numerous youth agencies in the Denver Metro area to provide fun-filled, day long, and after-school mountain bike and urban outings for small groups of children age 10 and up. The trips are led by our experienced ride leaders who, with the help of our dedicated adult volunteers, teach the children basic mountain biking skills and provide positive encouragement throughout the challenging day on the trail. The Organization provides the bikes, helmets, water bottles bags, and technical expertise to safely facilitate a fun-filled day on a bike. In 2016, 1025 youth representing 30 different youth serving organizations and agencies participated on our Ride Program. 30% of those youth were either in an out-of-home placement or involved in mentoring programs designed to keep at-risk youth in school.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Non-categorized revenue - rental of fleet bikes
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Expenses related to Youth @ Work as described in new programs

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,295
Liabilities
$8,643
Net assets
$148,652
Revenue
$472,495
Expenses
$471,869
Net income
$626
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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

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