Bikehouston Inc
- Assets
- $713.8k
- Revenue
- $644.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Houston, TX
- Founding
- 12/2004
- Data as of
- 12/2021
- EIN
- 71-0874114
Organization Overview
Bikehouston Inc is located in Houston, TX. The organization was established in 2004. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Bikehouston Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bikehouston Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bikehouston Inc generated $644.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $306.5k during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BIKEHOUSTON'S MISSION IS TO TRANSFORM HOUSTON INTO A CITY WHERE ANYONE, REGARDLESS OF WHO THEY ARE OR WHERE THEEY LIVE, CAN SAFELY GET AROUND BY BIKE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS DESIGNED TO IMPROVE THE SAFETY OF BIKE RIDERS IN THE HOUSTON AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Cutrufo Executive Dir. | Officer | 40 | $0 |
Sanjay Bapat Secretary | OfficerTrustee | 2 | $0 |
Philip Croker Treasurer | OfficerTrustee | 3 | $0 |
Carter Stern Board Chair | OfficerTrustee | 5 | $0 |
Karen Rose Director | OfficerTrustee | 2 | $0 |
David Barron Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $46,547 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,286 |
| Total Program Service Revenue | $0 |
| Investment income | $161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,227 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $644,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,799 |
| Compensation of current officers, directors, key employees. | $33,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105 |
| Fees for services: Accounting | $19,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $556 |
| Advertising and promotion | $2,834 |
| Office expenses | $377 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,433 |
| Travel | $2,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,182 |
| All other expenses | $5,660 |
| Total functional expenses | $306,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,366 |
| Savings and temporary cash investments | $106,353 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,098 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $713,817 |
| Accounts payable and accrued expenses | $3,020 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $850 |
| Total liabilities | $3,870 |
| Net assets without donor restrictions | $709,947 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $713,817 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Bikehouston Inc has recieved totaling $6,262.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,052 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $660 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $250 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $250 |
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Excavation Safety Systems Inc Dallas, TX | $14,257,875 | $24,462,185 |
Louisiana Rural Ambulance Alliance Inc Napoleonville, LA | $17,641,835 | $22,357,392 |
Alliance Safety Council Baton Rouge, LA | $30,175,024 | $19,949,642 |
Industrial Safety Training Council Beaumont, TX | $31,241,146 | $17,812,780 |
Downtown Safety Patrol Inc Dallas, TX | $0 | $2,483,176 |
Maritime Pilots Institute Covington, LA | $92,673 | $1,893,430 |
Safer New Mexico Now Albuquerque, NM | $634,708 | $1,818,424 |
Oklahoma Safety Council Incorporated Oklahoma City, OK | $1,338,276 | $1,318,550 |
Institute For Safety In Powerline Construction Inc Alexandria, LA | $95,438 | $761,346 |
Danielle Dawn Smalley Foundation Inc Forney, TX | $146,093 | $574,520 |
Association Of Aquatic Professionals Liberty Hills, TX | $442,857 | $428,927 |
National Safety Council Shreveport, LA | $429,360 | $523,668 |