Bikehouston Inc
- Assets
- $856.0k
- Revenue
- $573.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Houston, TX
- Founding
- 12/2004
- Data as of
- 12/2023
- 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 12/2023, Bikehouston Inc employed 3 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 12/2023, Bikehouston Inc generated $573.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $312.4k during the year ending 12/2023. While expenses have increased by 0.4% per year over the past 9 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
2023
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 THEY LIVE, CAN SAFELY AND EASILY GET AROUND BY BIKE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIKEHOUSTON'S MISSION IS TO TRANSFORM HOUSTON INTO A CITY WHERE ANYONE, REGARDLESS OF WHO THEY ARE OR WHERE THEY LIVE, CAN SAFELY GET AROUND BY BIKE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Cutrufo Executive Director | Officer | 40 | $143,551 |
Sanjay Bapat Secretary | OfficerTrustee | 2 | $0 |
Philip Croker Treasurer | OfficerTrustee | 3 | $0 |
Magnus Rayos Chair | OfficerTrustee | 5 | $0 |
Carter Stern Director | Trustee | 2 | $0 |
Bob Stein Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,990 |
| Related organizations | $0 |
| Government grants | $7,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $543,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $572,695 |
| Total Program Service Revenue | $0 |
| Investment income | $1,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,108 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $573,774 |
| 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. | $143,551 |
| Compensation of current officers, directors, key employees. | $14,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,644 |
| Payroll taxes | $13,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,571 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $495 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,600 |
| Advertising and promotion | $563 |
| Office expenses | $1,431 |
| Information technology | $5,909 |
| Royalties | $0 |
| Occupancy | $22,591 |
| Travel | $10 |
| 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 | $239 |
| Insurance | $1,772 |
| All other expenses | $0 |
| Total functional expenses | $312,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,962 |
| Savings and temporary cash investments | $158,986 |
| Pledges and grants receivable | $5,600 |
| Accounts receivable, net | $7,175 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $6,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,338 |
| Total assets | $855,997 |
| Accounts payable and accrued expenses | $10,862 |
| 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 | $54,513 |
| Total liabilities | $65,375 |
| Net assets without donor restrictions | $780,622 |
| Net assets with donor restrictions | $10,000 |
| 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 | $855,997 |