Civic Intelligence

San Antonio Bike Share

EIN 27-2887426 • 501(c)3 • San Antonio, TX

Profile

The organization's mission is to educate, promote health and quality of life and preserve the environment in san antonio by offering alternative transportation to commuters.

115 Arthur StSan Antonio, TX 78202

www.sanantoniobikeshare.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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

5th percentile

-325%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$37,840

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 831.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $376,965 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $170,386 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$4,549

Down $612,684 (-99%) from 2020

Expenses

Down

$19,341

Down $645,843 (-97%) from 2020

Net Income

Up

-$14,792

Up $33,159 (+69%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $719,851Liabilities 2011: $59,447Net Assets 2011: $660,4042011Assets 2012: $1,103,588Liabilities 2012: $40,019Net Assets 2012: $1,063,5692012Assets 2014: $1,792,439Liabilities 2014: $66,357Net Assets 2014: $1,726,0822014Assets 2015: $1,563,705Liabilities 2015: $136,879Net Assets 2015: $1,426,8262015Assets 2016: $1,259,982Liabilities 2016: $50,233Net Assets 2016: $1,209,7492016Assets 2017: $838,474Liabilities 2017: $4,269Net Assets 2017: $834,2052017Assets 2018: $626,192Liabilities 2018: $153,005Net Assets 2018: $473,1872018Assets 2019: $550,305Liabilities 2019: $331,968Net Assets 2019: $218,3372019Assets 2020: $376,965Liabilities 2020: $206,579Net Assets 2020: $170,3862020Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $178,4632011Expenses 2012: $497,4162012Revenue 2014: $1,115,797Expenses 2014: $945,973Net Income 2014: $169,8242014Revenue 2015: $654,728Expenses 2015: $953,984Net Income 2015: -$299,2562015Revenue 2016: $819,170Expenses 2016: $1,036,247Net Income 2016: -$217,0772016Revenue 2017: $635,534Expenses 2017: $931,301Net Income 2017: -$295,7672017Revenue 2018: $919,681Expenses 2018: $1,280,699Net Income 2018: -$361,0182018Revenue 2019: $1,054,282Expenses 2019: $1,309,134Net Income 2019: -$254,8522019Revenue 2020: $617,233Expenses 2020: $665,184Net Income 2020: -$47,9512020Revenue 2022: $4,549Expenses 2022: $19,341Net Income 2022: -$14,7922022

Highlighted filing

2022

Revenue$4,549
Expenses$19,341
Net Income-$14,792
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,549
Expenses
$19,341
Net income
-$14,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.21$0.17$0.62$0.67$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.33$0.22$1.05$1.31$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.47$0.92$1.28$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.64$0.93$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$0.82$1.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.43$0.65$0.95$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.73$1.12$0.95$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$0.18
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$617,233
Mission and Program Overview

Mission

The organization's mission is to educate, promote health and quality of life and preserve the environment in san antonio by offering alternative transportation to commuters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,120$198,178▼ $24,942
Land, Buildings, and Equipment, Net$186,073$123,232▼ $62,841
Accounts Receivable$98,330--
Inventories for Sale or Use$32,307$41,130▲ $8,823
Prepaid Expenses and Deferred Charges$10,475$11,065▲ $590
Total Assets$550,305$376,965▼ $173,340
Other Assets Total-$3,360-
Liabilities
Accounts Payable and Accrued Expenses$326,197$152,803▼ $173,394
Unsecured Notes Loans Payable-$50,067-
Other Liabilities$5,771$3,709▼ $2,062
Total Liabilities$331,968$206,579▼ $125,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,337$170,386▼ $47,951
Total Net Assets Fund Balance$218,337$170,386▼ $47,951
Total Liabilities and Net Assets / Fund Balance$550,305$376,965▼ $173,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,232$2,064,355$2,187,587
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SimpsonExecutive DiFT$85,551$85,551

Board Members and Trustees

NameTitle
Dr Ken CiolliBoard Chair
Abigail RodriguezBoard Member
Anita LedbetterBoard Member
Bill MartinBoard Member
Lori HoustonBoard Member
Mark NgBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$245,682
Program Service Revenue
$341,551
Investment Income
$30,000
Other Revenue
$0
All Other Contributions
$245,682
Change in Net Assets
$-47,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,450
Other Expenses$310,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,892$49,791-$242,683
Information Technology$86,641--$86,641
Current Officers, Directors, Trustees, and Key Employees-$85,551-$85,551
Depreciation Depletion$66,402$1,975-$68,377
Office Expenses$51,500$5,356-$56,856
Insurance$37,477--$37,477
Payroll Taxes$15,406$10,810-$26,216
Occupancy$24,014--$24,014
Fees for Services Accounting-$14,500-$14,500
Travel-$11,406-$11,406
Advertising$3,736--$3,736
Other Expenses$926--$926
Total Functional Expenses$485,795$179,389$0$665,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,037
PAYROLL LIABILITIES:FEDERAL UNEMPLOY$419
Payroll Liabilities$250
PAYROLL LIABILITIES: TX UI$101
PAYROLL LIABILITIES: WAGE GARNISHMEN$83
Cadence Bank Credit Card$-181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews form 990”

Form 990, Page 6, Part VI, Line 12C

“Organization conducts periodic reviews and if needed uses outside advisors for assistance.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Bike Share
EIN
27-2887426
Phone
2102810101
Address
115 ARTHUR ST, SAN ANTONIO, TX 78202
Doing Business As
Jd Simpson Exec Director

Signing Officer

Name
Donna Simpson
Title
Executive Director
Phone
2108626559
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Simpson
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
25

Preparer

Firm
Ridout Barrett & Co Pc
Address
922 ISOM RD STE 100, SAN ANTONIO, TX 78216-4184
Preparer
Sarita Garcia Akin CPA
Phone
2108291793
Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152803
IRS990/AccountsReceivableGrp/BOYAmt098330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO EDUCATE, PROMOTE HEALTH AND QUALITY OF LIFE AND PRESERVE THE ENVIRONMENT IN SAN ANTONIO BY OFFERING ALTERNATIVE TRANSPORTATION TO COMMUTERS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03736
IRS990/AdvertisingGrp/TotalAmt03736
IRS990/AllOtherContributionsAmt0245682
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONNA SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum02102810101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 SOUTH ALAMO STREET SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223120
IRS990/CashNonInterestBearingGrp/EOYAmt0198178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085551
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030000
IRS990/CYOtherExpensesAmt0310734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0341551
IRS990/CYRevenuesLessExpensesAmt0-47951
IRS990/CYSalariesCompEmpBnftPaidAmt0354450
IRS990/CYTotalExpensesAmt0665184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01975
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066402
IRS990/DepreciationDepletionGrp/TotalAmt068377
IRS990/Desc0PROVIDED EDUCATION, PROMOTED HEALTH AND QUALITY OF LIFE AND HELPED PRESERVE THE ENVIRONMENT IN SAN ANTONIO BY PROVIDING ALTERNATIVE TRANSPORTATION TO COMMUTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JD SIMPSON EXEC DIRECTOR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0485795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KEN CIOLLI
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK NG
IRS990/Form990PartVIISectionAGrp/PersonNm6ABIGAIL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt030000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt0617233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt086641
IRS990/InformationTechnologyGrp/TotalAmt086641
IRS990/InsuranceGrp/ProgramServicesAmt037477
IRS990/InsuranceGrp/TotalAmt037477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041130
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02064355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123232
IRS990/LandBldgEquipCostOrOtherBssAmt02187587
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO EDUCATE, PROMOTE HEALTH AND QUALITY OF LIFE AND PRESERVE THE ENVIRONMENT IN SAN ANTONIO BY OFFERING ALTERNATIVE TRANSPORTATION TO COMMUTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218337
IRS990/NetAssetsOrFundBalancesEOYAmt0170386
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024014
IRS990/OccupancyGrp/TotalAmt024014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05356
IRS990/OfficeExpensesGrp/ProgramServicesAmt051500
IRS990/OfficeExpensesGrp/TotalAmt056856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03360
IRS990/OtherExpensesGrp/Desc0B-CYCLE BIKE REPAIR
IRS990/OtherExpensesGrp/Desc1PARTS & ACCESSORIES
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMENT:
IRS990/OtherExpensesGrp/ProgramServicesAmt04247
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IRS990/OtherExpensesGrp/ProgramServicesAmt2926
IRS990/OtherExpensesGrp/TotalAmt04247
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IRS990/OtherLiabilitiesGrp/BOYAmt05771
IRS990/OtherLiabilitiesGrp/EOYAmt03709
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192892
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010810
IRS990/PayrollTaxesGrp/ProgramServicesAmt015406
IRS990/PayrollTaxesGrp/TotalAmt026216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011065
IRS990/PrincipalOfficerNm0DONNA SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME:MEMBERSHIP / U
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0967006
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IRS990/PYTotalExpensesAmt01309134
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IRS990/ReconcilationRevenueExpnssAmt0-47951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02371115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0950661
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.83050
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02371115
IRS990ScheduleA/TotalSupportAmt02371115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03037
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:FEDERAL UNEMPLOY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES: TX UI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES: WAGE GARNISHMEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CADENCE BANK CREDIT CARD
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IRS990ScheduleD/TotalLiabilityAmt03709
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CONDUCTS PERIODIC REVIEWS AND IF NEEDED USES OUTSIDE ADVISORS FOR ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665184
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IRS990/TotalLiabilitiesEOYAmt0206579
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IRS990/TotalLiabilitiesGrp/EOYAmt0206579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170386
IRS990/TotalProgramServiceExpensesAmt0485795
IRS990/TotalProgramServiceRevenueAmt0341551
IRS990/TotalReportableCompFromOrgAmt085551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617233
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376965
IRS990/TravelGrp/ManagementAndGeneralAmt011406
IRS990/TravelGrp/TotalAmt011406
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 SOUTH ALAMO STREET SUITE 101
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SANANTONIOBIKESHARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108626559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO BIKE SHARE
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0272887426
ReturnHeader/Filer/PhoneNum02102810101
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 ARTHUR ST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDOUT BARRETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 ISOM RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164184
ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARITA GARCIA AKIN CPA
ReturnHeader/ReturnTs02021-02-15T12:39:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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