Civic Intelligence

Charlottesville Community Bikes

990 • Fiscal year 2023 • EIN 84-5088273

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CHARLOTTESVILLECOMMUNITYBIKES.ORG
917 D Preston AveCharlottesville, VA 22903

(434) 260-0893

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$72,946

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$224,433

Up $67,725 (+43%) from 2022

Net Assets

Up

$224,238

Up $69,155 (+45%) from 2022

Liabilities

Down

$195

Down $1,430 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$508,575

Up $105,962 (+26%) from 2022

Expenses

Up

$439,420

Up $99,325 (+29%) from 2022

Net Income

Up

$69,155

Up $6,637 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2021: $94,035Liabilities 2021: $1,470Net Assets 2021: $92,5652021Assets 2022: $156,708Liabilities 2022: $1,625Net Assets 2022: $155,0832022Assets 2023: $224,433Liabilities 2023: $195Net Assets 2023: $224,2382023Assets 2024: $266,726Liabilities 2024: $3,229Net Assets 2024: $263,4972024

Highlighted filing

2023

Assets$224,433
Liabilities$195
Net Assets$224,238
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0Revenue 2021: $254,297Expenses 2021: $186,880Net Income 2021: $67,4172021Revenue 2022: $402,613Expenses 2022: $340,095Net Income 2022: $62,5182022Revenue 2023: $508,575Expenses 2023: $439,420Net Income 2023: $69,1552023Revenue 2024: $503,575Expenses 2024: $464,316Net Income 2024: $39,2592024

Highlighted filing

2023

Revenue$508,575
Expenses$439,420
Net Income$69,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$524,475
Mission and Program Overview

Mission

Charlottesville community bicycles promotes environmentally-sound transportation, recycles bicycles, and makes cycling accessible in charlottesville, va. We believe bicycles can be a means to social change, addressing equity, access, and inclusion.

Charlottesville community bikes (ccb) is a nonprofit bicycle shop that promotes environmentally-sound transportation, recycles bicycles, and makes cycling accessible. We work to create innovative, community-rooted solutions to address community mobility needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,023$182,062▲ $29,039
Land, Buildings, and Equipment, Net$0$28,750▲ $28,750
Accounts Receivable-$686-
Savings and Temporary Cash Investments$110$110→ $0
Total Assets$156,708$224,433▲ $67,725
Other Assets Total$3,575$12,825▲ $9,250
Liabilities
Other Liabilities$1,625$195▼ $1,430
Total Liabilities$1,625$195▼ $1,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,083$224,238▲ $69,155
Total Net Assets Fund Balance$155,083$224,238▲ $69,155
Total Liabilities and Net Assets / Fund Balance$156,708$224,433▲ $67,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,750$1,250$30,000
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren RieglExecutive Director (non-vFT$72,946$72,946

Board Members and Trustees

NameTitle
Andrew SallansDirector (former President)
Tj AngiolettiPresident
Lisa GreenDirector
MI'CELAH COLESDirector
Megan DonovanDirector
Robert W Lloyd Through 7282023Director
Saul YeatonDirector
Samuel HewittSecretary
Donald MarineauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,969
Program Service Revenue
$61,584
Investment Income
$601
Other Revenue
$98,421
All Other Contributions
$347,969
Change in Net Assets
$69,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,681$87,210Estimated Fair Value
Cars and Other Vehicles1$30,000Estimated Fair Value
Total Noncash Contributions1,682$117,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,088
Other Expenses$180,332
Total Fundraising Expense$32,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,079$12,411$1,408$151,898
Current Officers, Directors, Trustees, and Key Employees$29,178$21,884$21,884$72,946
Occupancy$22,193$4,550$3,090$29,833
Payroll Taxes$13,847$2,840$1,928$18,615
Other Employee Benefits$11,626$2,384$1,619$15,629
Insurance$3,591$736$500$4,827
Fees for Services Accounting-$4,375-$4,375
Advertising$2,208$453$753$3,414
Travel-$3,074-$3,074
Conferences and Meetings$546$1,567$76$2,189
Fees for Services Other$1,391$285$194$1,870
Information Technology$1,082$222$151$1,455
Depreciation Depletion$1,250--$1,250
Office Expenses$890$182$123$1,195
All Other Expenses$306$580$20$906
Other Expenses$3,786$835$527$835
Total Functional Expenses$349,993$57,154$32,273$439,420
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
Payroll and Other Liabilities$195
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 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 B, Line 11B

“The board of directors is provided a full copy of the form 990 for approval prior to filing.”

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

“The board of directors sets compensation for the executive director based on comparable compensation for the area adjusted and necessary for budgetary constraints.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of the form 990 and form 1023 upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizational and governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charlottesville Community Bikes
EIN
84-5088273
Phone
4342600893
Address
917 D PRESTON AVE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Donald Marineau
Title
Treasurer
Phone
4342600893
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Marineau
Formed
2021
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
93

Preparer

Firm
Hantzmon Wiebel Llp
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Raw XML AppendixShowing 400 of 457 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061584
IRS990/ProgSrvcAccomActy2Grp/Desc0REFURBISHED BIKE AND REPAIR SHOP / WORKFORCE DEVELOPMENT COLLECT AND REFURBISH BIKES THAT WOULD OTHERWISE END UP IN THE LANDFILL. RESTORE AND SELL DONATED BIKES AND OPERATE A FULL-SERVICE BICYCLE SHOP. THE SHOP SERVES AS A REVENUE SOURCE FOR THE FREE BIKE PROGRAM. ORGANIZE INCLUSIVE GROUP REPAIR EVENTS WHERE PEOPLE FROM VARIOUS BACKGROUNDS LEARN NEW SKILLS AND CONNECT WITH OTHERS. IN PARTNERSHIP WITH THE BOYS & GIRLS CLUB OF CENTRAL VIRGINIA, THERE IS A SUMMER YOUTH MOUNTAIN BIKING PROGRAM. OPERATES A TEEN JOB TRAINING PROGRAM SPECIFICALLY DESIGNED TO EMPOWER TEENS FROM COMMUNITIES THAT ARE HISTORICALLY UNDERREPRESENTED WITHIN THE CYCLING INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160005
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE REPAIR CLINICSFREE BIKE REPAIR CLINICS ARE HELD AT COMMUNITY EVENTS IN PUBLIC AND LOW-INCOME HOUSING COMMUNITIES, HELPING RECIPIENTS ACCESS REGULAR BIKE REPAIR SERVICES. THIS PROGRAM WELCOMES PEOPLE WHO MAY OTHERWISE NOT FEEL COMFORTABLE IN A BIKE SHOP SETTING AND HELPS SECURE BICYCLES FOR STUDENTS THAT NEED ALTERNATIVE TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0148128
IRS990/PYOtherRevenueAmt0114653
IRS990/PYProgramServiceRevenueAmt054763
IRS990/PYRevenuesLessExpensesAmt062518
IRS990/PYSalariesCompEmpBnftPaidAmt0191967
IRS990/PYTotalExpensesAmt0340095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069155
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0614
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01198022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254292
IRS990ScheduleA/Total509Grp/TotalAmt01198022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01198636
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/BookValueAmt028750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED BIKE INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012825
IRS990ScheduleD/TotalLiabilityAmt0195
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01681
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BIKES/BIKE PARTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A FULL COPY OF THE FORM 990 FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABLE COMPENSATION FOR THE AREA ADJUSTED AND NECESSARY FOR BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 AND FORM 1023 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATIONAL AND GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156708
IRS990/TotalAssetsEOYAmt0224433
IRS990/TotalAssetsGrp/BOYAmt0156708
IRS990/TotalAssetsGrp/EOYAmt0224433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347969
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01625
IRS990/TotalLiabilitiesEOYAmt0195
IRS990/TotalLiabilitiesGrp/BOYAmt01625

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,433
Liabilities
$195
Net assets
$224,238
Revenue
$508,575
Expenses
$439,420
Net income
$69,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.63$5.04$4.64$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$5.09$4.39$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$4.03$3.40$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.54$1.87$0.67