Civic Intelligence

Bike Works Seattle

990 • Fiscal year 2012 • EIN 91-1753062

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.bikeworks.org
3709 S Ferdinand Street98118
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$238,618

Up $31,983 (+15%) from 2011

Net Assets

Up

$203,677

Up $14,345 (+7.6%) from 2011

Liabilities

Up

$34,941

Up $17,638 (+102%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$796,854

Up $118,369 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $206,635Liabilities 2011: $17,303Net Assets 2011: $189,3322011Assets 2012: $238,618Liabilities 2012: $34,941Net Assets 2012: $203,6772012Assets 2013: $313,795Liabilities 2013: $27,827Net Assets 2013: $285,9682013Assets 2014: $598,985Liabilities 2014: $29,420Net Assets 2014: $569,5652014Assets 2015: $617,494Liabilities 2015: $25,750Net Assets 2015: $591,7442015Assets 2016: $580,179Liabilities 2016: $36,643Net Assets 2016: $543,5362016Assets 2017: $955,358Liabilities 2017: $50,426Net Assets 2017: $904,9322017Assets 2018: $1,004,218Liabilities 2018: $35,587Net Assets 2018: $968,6312018Assets 2019: $1,118,166Liabilities 2019: $63,547Net Assets 2019: $1,054,6192019Assets 2020: $2,067,942Liabilities 2020: $299,060Net Assets 2020: $1,768,8822020Assets 2021: $2,382,984Liabilities 2021: $108,851Net Assets 2021: $2,274,1332021Assets 2022: $3,294,414Liabilities 2022: $874,630Net Assets 2022: $2,419,7842022Assets 2023: $2,953,030Liabilities 2023: $715,470Net Assets 2023: $2,237,5602023Assets 2024: $2,308,614Liabilities 2024: $485,726Net Assets 2024: $1,822,8882024

Highlighted filing

2012

Assets$238,618
Liabilities$34,941
Net Assets$203,677
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $675,169Expenses 2011: $678,485Net Income 2011: -$3,3162011Expenses 2012: $796,8542012Revenue 2013: $1,039,878Expenses 2013: $957,587Net Income 2013: $82,2912013Revenue 2014: $1,545,730Expenses 2014: $1,262,133Net Income 2014: $283,5972014Revenue 2015: $1,300,532Expenses 2015: $1,381,514Net Income 2015: -$80,9822015Revenue 2016: $1,477,468Expenses 2016: $1,525,676Net Income 2016: -$48,2082016Revenue 2017: $1,875,891Expenses 2017: $1,514,495Net Income 2017: $361,3962017Revenue 2018: $1,870,001Expenses 2018: $1,806,302Net Income 2018: $63,6992018Revenue 2019: $1,950,203Expenses 2019: $1,864,215Net Income 2019: $85,9882019Revenue 2020: $2,614,444Expenses 2020: $1,900,181Net Income 2020: $714,2632020Revenue 2021: $2,496,673Expenses 2021: $1,991,422Net Income 2021: $505,2512021Revenue 2022: $2,455,847Expenses 2022: $2,310,738Net Income 2022: $145,1092022Revenue 2023: $2,297,518Expenses 2023: $2,475,478Net Income 2023: -$177,9602023Revenue 2024: $2,242,817Expenses 2024: $2,685,196Net Income 2024: -$442,3792024

Highlighted filing

2012

Revenue-
Expenses$796,854
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,110,286
Mission and Program Overview

Mission

Bike Works builds sustainable communities by educating youth and promoting bicycling. For nearly two decades we've worked to educate and empower youth, and make bicycling accessible and affordable to the Seattle community.

Major Activities

Activity 2
Youth Programs: Education and Empowerment 467 Youth learned bike mechanics and safe riding skills Youth rode over 5682 combined miles in our summer riding camps and school year programs Youth completed over 2961 hours of community service
Activity 3
Bicycle Recycling and Reuse Program: Environmental Stewardship 4049 Bikes were donated and 120,000 lbs of bicycles were removed from the waste stream Many bikes refurbished for use in the Bike Shop, Bike Works programs, and bikes donated to local and international organizations
Filing and Contact Details

Filer

EIN
91-1753062
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0212244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0222392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0169535
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01596766
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01700758
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year068955
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years073143

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,618
Liabilities
$34,941
Net assets
$203,677
Revenue
-
Expenses
$796,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.49$1.82$2.24$2.69$0.44
2023Summary only. Only limited summary data is available for this year.$2.95$0.72$2.24$2.30$2.48$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.87$2.42$2.46$2.31$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.11$2.27$2.50$1.99$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.30$1.77$2.61$1.90$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.05$1.95$1.86$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.97$1.87$1.81$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.90$1.88$1.51$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.48$1.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.30$1.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.55$1.26$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$1.04$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.20$0.80
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.68$0.68$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits