Bike Instructor Certification Program EIN 82-3740064 Form 990 (PDF) Claim this org

Bike Instructor Certification Program FY2022 filing

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Certifies mountain bike instructors worldwide, improving instruction standards. For fiscal year 2022 it reported $374K in revenue, $383K in expenses, and $102K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Bellingham, WA
Website
icp.bike.org
Filings
5 on file (2020–2022)
Revenue
$374KFY2022
Expenses
$383K
Net assets
$102K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-3740064 Public charity (501(c)(3)) Bellingham, WA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Certifies mountain bike instructors worldwide, improving instruction standards.
Leadership
Shaums March · Director of Operation
Money in and out
$374K revenue, $383K expenses
Bottom line
86% program efficiency
Where the money goes · FY2022
Total revenue
$374K
Pt VIII · Ln 12
Total expenses
$383K
Pt IX · Ln 25
Net assets
$102K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$9K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Program efficiency
86%
of spending reaches programs
Operating runway
7.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$374K
FY2022▼ -6%
Expenses
$383K
FY2022▲ +21%
Total assets
$241K
FY2022▼ -4%
Total liabilities
$139K
FY2022+0.03%
Total revenue
$374K
Pt VIII · Ln 12
Total expenses
$383K
Pt IX · Ln 25
Net assets
$102K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$9K
Total assetsPt X · Ln 16$241K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBike Instructor Certification Program
EINHdr · item D82-3740064
Principal addressHdr · item CBellingham, WA
WebsiteHdr · item Jicp.bike.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N99)
Ruling yearIRS BMFOct 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Operation
$0Pt VII · Sec A
Director of Administration
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Nicole Gerow’s $28K as Director of Administration is at the 43rd percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023
Nicole Gerow$28,287
Jay Thomas$6,656$8,725
Eric Robertson$6,868
Shaums March$3,550$4,122

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $328K of program spending, described in the organization's own filed words · FY2022.
01

Level 1

3 Certification Courses; Police Department Training and Skills Training Course

$328Kprogram expense
02

Annual Membership Dues of $65 per person

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue$303K · 81%
Contributions & grants$71K · 19%
Program service revenue81%$303K
Contributions & grants19%$71K
Investment income$26
Total revenueLn 12$374K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$328K
Management & general14%$55K
Total functional expensesLn 25$383K

Balance Sheet

Part X · end of year
CashLn 1$241K
Total assetsLn 16$241K
Total liabilitiesLn 26$139K
Total net assetsLn 32$102K
Months of cash on handcomputed7.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $241K · Operating expenses/yr $383K
7.5 months
Where the money goes
Program services
Program services $328K · Total expenses $383K
86%
Management & General
Management & general $55K · Total expenses $383K
14%
Fundraising
Fundraising $0 · Total expenses $383K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $109K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $71K · Total revenue $374K
19%
Government reliance
Government grants $0 · Total revenue $374K
0%
Earned-income share
Program service revenue $303K · Total revenue $374K
81%
Investment reliance
Investment income $26 · Total revenue $374K
<0.01%
Program self-sufficiency
Program service revenue $303K · Total expenses $383K
79%
Growth & trend
Revenue growth (YoY)
This year $374K · Prior year $398K
-6%
Net-asset trend (YoY)
End of year $102K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $374K · Expenses $383K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $241K
Net-asset ratio
Net assets $102K · Total assets $241K
42%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $241K
0%
People & payroll
Highest Reported Total Compensation
Individual Shaums March · Reported title Director of Operation · Highest reported compensation $0 · Total expenses $383K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $383K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Fundraising cost ratio 0%
Revenue growth -6%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$98

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$256K revenue · ⤓ 990 PDF
FY2023$326K revenue · ⤓ 990 PDF
FY2022$374K revenue · viewing · ⤓ 990 PDF
FY2021$398K revenue · ⤓ 990 PDF
FY2020$170K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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