Civic Intelligence

Denver Bike Sharing

EIN 26-4028327 • 501(c)3 • Bluffton, SC

Profile

Promote health, quality of life and preservation of the environment in denver by building and operating a comprehensive, city-wide bike sharing system.

81 Groveview AvenueBluffton, SC 29910

www.denverbikesharing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$12,628

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$0

Down $139,082 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $33,291 (+100%) from 2020

Revenue

Up

$175,498

Up $195,260 (+988%) from 2020

Expenses

Down

$142,207

Down $803,807 (-85%) from 2020

Net Income

Up

$33,291

Up $999,067 (+103%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,823,700Liabilities 2011: $261,396Net Assets 2011: $1,562,3042011Assets 2012: $1,586,324Liabilities 2012: $265,501Net Assets 2012: $1,320,8232012Assets 2013: $2,704,482Liabilities 2013: $252,822Net Assets 2013: $2,451,6602013Assets 2014: $2,268,466Liabilities 2014: $166,812Net Assets 2014: $2,101,6542014Assets 2015: $1,889,982Liabilities 2015: $141,126Net Assets 2015: $1,748,8562015Assets 2016: $1,689,727Liabilities 2016: $183,626Net Assets 2016: $1,506,1012016Assets 2017: $1,766,478Liabilities 2017: $315,150Net Assets 2017: $1,451,3282017Assets 2018: $1,699,357Liabilities 2018: $210,502Net Assets 2018: $1,488,8552018Assets 2019: $969,468Liabilities 2019: $36,983Net Assets 2019: $932,4852019Assets 2020: $139,082Liabilities 2020: $172,373Net Assets 2020: -$33,2912020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,458,2252011Expenses 2012: $1,590,8862012Revenue 2013: $3,073,020Expenses 2013: $1,942,183Net Income 2013: $1,130,8372013Revenue 2014: $1,827,116Expenses 2014: $2,171,844Net Income 2014: -$344,7282014Revenue 2015: $1,937,567Expenses 2015: $2,259,307Net Income 2015: -$321,7402015Revenue 2016: $1,757,946Expenses 2016: $2,022,264Net Income 2016: -$264,3182016Revenue 2017: $1,901,568Expenses 2017: $1,999,145Net Income 2017: -$97,5772017Revenue 2018: $2,194,110Expenses 2018: $2,123,725Net Income 2018: $70,3852018Revenue 2019: $1,096,937Expenses 2019: $1,653,307Net Income 2019: -$556,3702019Revenue 2020: -$19,762Expenses 2020: $946,014Net Income 2020: -$965,7762020Revenue 2021: $175,498Expenses 2021: $142,207Net Income 2021: $33,2912021

Highlighted filing

2021

Revenue$175,498
Expenses$142,207
Net Income$33,291

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$175,498
Mission and Program Overview

Mission

Promote health, quality of life and preservation of the environment in denver by building and operating a comprehensive, city-wide bike sharing system.

Program Services

DescriptionGrantsExpenses
DENVER BIKE SHARING SERVES AS A CATALYST FOR A FUNDAMENTAL TRANSFORMATION IN THINKING AND BEHAVIOR BY OPERATING A BIKE SHARING SYSTEM IN DENVER TO ENHANCE MOBILITY WHILE PROMOTING ALL ASPECTS OF SUSTAINABILITY: QUALITY OF LIFE, EQUITY, THE ENVIRONMENT, ECONOMIC DEVELOPMENT, AND PUBLIC HEALTH. THE LONG-TERM GOAL OF DENVER BIKE SHARING IS TO OFFER A PUBLIC BIKE SHARING SYSTEM OF 600 DOCKLESS BIKES TO DENVER RESIDENTS AND VISITORS. DENVER BIKE SHARING CEASED OPERATIONS OF THE DENVER B-CYCLE SYSTEM AS OF JANUARY 30, 2020. MULTIPLE FACTORS LED TO THIS DECISION INCLUDING AGING EQUIPMENT, DPSA TERM AND EXPIRATION, CHANGING MOBILITY LANDSCAPE AND COMPETITION. DENVER BIKE SHARING PARTNERED WITH A NEW VENDOR AND COMPETED FOR THE CITY OF DENVER'S RFQ IN THE SPRING OF 2020. ON JULY 23, 2020, WE RECEIVED WORD FROM THE PUBLIC WORKS DEPARTMENT THAT DENVER BIKE SHARING WAS NOT SELECTED.$14,014$87,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE BALDWINActing ExecFT$12,628-$12,628
MIKE DINOChair-$0--
JAY KENNEYVice-Chair-$0--
STEVE SANDERSecretary-$0--
SARAH KEYSTreasurer-$0--
PETER COAKLEYDirector-$0--
ADAM DEVOEDirector-$0--
ANDY DUVALLDirector-$0--
ADAM EICHBERGDirector-$0--
LINDSEY SOUSADirector-$0--
CHRISTOPHER SMITHDirector-$0--
BILL VAN METERDirector-$0--
BOB VAN WETTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denver Bike Sharing
EIN
26-4028327
Phone
3038253325
Address
81 GROVEVIEW AVENUE, BLUFFTON, SC 29910

Signing Officer

Name
Sue Baldwin
Title
Acting Exec Director
Phone
3038253325
Signed
2022-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds 4,780 misc fees 46 total 4,826

Form 990-ez, Part I, Line 10

Name: bicycle colorado address: 1525 market st 100 denver, co 80202 cash contribution: 14,014

Form 990-ez, Part I, Line 16

Expenses supplies & software 868 supplies 149 qb 30 it support 173 sonicwall & ms 188 other 500 bank fees 201 total 2,109

Form 990-ez, Part II, Line 24

Equipment 0 0 leasehold improvements 0 0 employee advances 0 0 deposits 4,430 0 total 4,430 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,773 0 unsecured notes and loans payable 170,600 0

Form 990-ez, Part III

Promote health, quality of life and preservation of the environment in denver by building and operating a comprehensive, city-wide bike sharing system.

Form 990-ez, Part III, Line 28

Denver bike sharing serves as a catalyst for a fundamental transformation in thinking and behavior by operating a bike sharing system in denver to enhance mobility while promoting all aspects of sustainability: quality of life, equity, the environment, economic development, and public health. The long-term goal of denver bike sharing is to offer a public bike sharing system of 600 dockless bikes to denver residents and visitors. Denver bike sharing ceased operations of the denver b-cycle system as of january 30, 2020. Multiple factors led to this decision including aging equipment, dpsa term and expiration, changing mobility landscape and competition. Denver bike sharing partnered with a new vendor and competed for the city of denver's rfq in the spring of 2020. On july 23, 2020, we received word from the public works department that denver bike sharing was not selected.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 4,780 MISC FEES 46 TOTAL 4,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: BICYCLE COLORADO ADDRESS: 1525 MARKET ST 100 DENVER, CO 80202 CASH CONTRIBUTION: 14,014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 0 0 LEASEHOLD IMPROVEMENTS 0 0 EMPLOYEE ADVANCES 0 0 DEPOSITS 4,430 0 TOTAL 4,430 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,773 0 UNSECURED NOTES AND LOANS PAYABLE 170,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTE HEALTH, QUALITY OF LIFE AND PRESERVATION OF THE ENVIRONMENT IN DENVER BY BUILDING AND OPERATING A COMPREHENSIVE, CITY-WIDE BIKE SHARING SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DENVER BIKE SHARING SERVES AS A CATALYST FOR A FUNDAMENTAL TRANSFORMATION IN THINKING AND BEHAVIOR BY OPERATING A BIKE SHARING SYSTEM IN DENVER TO ENHANCE MOBILITY WHILE PROMOTING ALL ASPECTS OF SUSTAINABILITY: QUALITY OF LIFE, EQUITY, THE ENVIRONMENT, ECONOMIC DEVELOPMENT, AND PUBLIC HEALTH. THE LONG-TERM GOAL OF DENVER BIKE SHARING IS TO OFFER A PUBLIC BIKE SHARING SYSTEM OF 600 DOCKLESS BIKES TO DENVER RESIDENTS AND VISITORS. DENVER BIKE SHARING CEASED OPERATIONS OF THE DENVER B-CYCLE SYSTEM AS OF JANUARY 30, 2020. MULTIPLE FACTORS LED TO THIS DECISION INCLUDING AGING EQUIPMENT, DPSA TERM AND EXPIRATION, CHANGING MOBILITY LANDSCAPE AND COMPETITION. DENVER BIKE SHARING PARTNERED WITH A NEW VENDOR AND COMPETED FOR THE CITY OF DENVER'S RFQ IN THE SPRING OF 2020. ON JULY 23, 2020, WE RECEIVED WORD FROM THE PUBLIC WORKS DEPARTMENT THAT DENVER BIKE SHARING WAS NOT SELECTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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