Civic Intelligence

Houston Bike Share

EIN 45-3612683 • 501(c)3 • Houston, TX

Profile

To develop and operate a network of bike share stations thoughout the city of houston to allow city residents and visitors another transportation option to move around the city and encourage a healthy lifestyle.

5603 Navigaton BlvdHouston, TX 77011

www.houstonbcycle.com

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 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,562,965 (-100%) from 2023

Liabilities

Down

$0

Down $31,562 (-100%) from 2023

Net Assets

Down

$0

Down $1,531,403 (-100%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Down

$776,268

Down $562,452 (-42%) from 2023

Expenses

Up

$2,002,086

Up $488,646 (+32%) from 2023

Net Income

Down

-$1,225,818

Down $1,051,098 (-602%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $711,202Liabilities 2013: $0Net Assets 2013: $711,2022013Assets 2014: $704,650Liabilities 2014: $0Net Assets 2014: $704,6502014Assets 2015: $664,195Liabilities 2015: $0Net Assets 2015: $664,1952015Assets 2016: $673,848Liabilities 2016: $0Net Assets 2016: $673,8482016Assets 2017: $1,029,576Liabilities 2017: $2,925Net Assets 2017: $1,026,6512017Assets 2018: $1,395,018Liabilities 2018: $114,314Net Assets 2018: $1,280,7042018Assets 2019: $1,637,593Liabilities 2019: $4,442Net Assets 2019: $1,633,1512019Assets 2020: $2,399,502Liabilities 2020: $197,293Net Assets 2020: $2,202,2092020Assets 2021: $1,895,982Liabilities 2021: $81,445Net Assets 2021: $1,814,5372021Assets 2022: $1,752,553Liabilities 2022: $46,927Net Assets 2022: $1,705,6262022Assets 2023: $1,562,965Liabilities 2023: $31,562Net Assets 2023: $1,531,4032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $1,074,030Expenses 2013: $429,861Net Income 2013: $644,1692013Revenue 2014: $441,851Expenses 2014: $462,961Net Income 2014: -$21,1102014Revenue 2015: $480,176Expenses 2015: $520,631Net Income 2015: -$40,4552015Revenue 2016: $720,229Expenses 2016: $710,576Net Income 2016: $9,6532016Revenue 2017: $1,154,104Expenses 2017: $898,491Net Income 2017: $255,6132017Revenue 2018: $1,426,507Expenses 2018: $1,124,157Net Income 2018: $302,3502018Revenue 2019: $1,721,676Expenses 2019: $1,426,307Net Income 2019: $295,3692019Revenue 2020: $2,690,138Expenses 2020: $2,138,384Net Income 2020: $551,7542020Revenue 2021: $1,956,861Expenses 2021: $2,285,112Net Income 2021: -$328,2512021Revenue 2022: $1,777,045Expenses 2022: $1,885,956Net Income 2022: -$108,9112022Revenue 2023: $1,338,720Expenses 2023: $1,513,440Net Income 2023: -$174,7202023Revenue 2024: $776,268Expenses 2024: $2,002,086Net Income 2024: -$1,225,8182024

Highlighted filing

2024

Revenue$776,268
Expenses$2,002,086
Net Income-$1,225,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$776,268
Expenses
$2,002,086
Net income
-$1,225,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.78$2.00$1.23
2023Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$1.34$1.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.71$1.78$1.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.08$1.81$1.96$2.29$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.20$2.20$2.69$2.14$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$1.72$1.43$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.28$1.43$1.12$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.15$0.90$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.72$0.71$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.44$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.07$0.43$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,802,977
Mission and Program Overview

Mission

To develop and operate a network of bike share stations thoughout the city of houston to allow city residents and visitors another transportation option to move around the city and encourage a healthy lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,653$1,384,526▲ $62,873
Savings and Temporary Cash Investments$29,879$162,711▲ $132,832
Cash and Non-Interest-Bearing Accounts$525,277$65,059▼ $460,218
Prepaid Expenses and Deferred Charges$19,173$9,850▼ $9,323
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,895,982$1,752,553▼ $143,429
Other Assets Total-$130,407-
Liabilities
Other Liabilities$50,268$46,927▼ $3,341
Mortgage Notes Payable Secured by Investment Property$31,177--
Total Liabilities$81,445$46,927▼ $34,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,743,463$1,517,505▼ $225,958
Net Assets With Donor Restrictions$71,074$188,121▲ $117,047
Total Net Assets Fund Balance$1,814,537$1,705,626▼ $108,911
Total Liabilities and Net Assets / Fund Balance$1,895,982$1,752,553▼ $143,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,366,522$786,271$2,152,793
Leasehold Improvements$18,004$4,813$22,817
Other Assets Org$130,407--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Chris DrayDirector
Clint HarbertDirector
Erin McclartyDirector
James LlamasDirector
Maya FordDirector
Michael ConklinDirector
Michael SkellyDirector
Michele Nezi MarvinDirector
Neeraj TandonDirector
Paul SorelleDirector
Rachel DvoretzkyDirector
Ujari MohiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$703,990
Program Service Revenue
$1,048,145
Investment Income
$-24,847
Other Revenue
$49,757
All Other Contributions
$703,990
Change in Net Assets
$-108,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,371
Salaries, Compensation, and Employee Benefits$853,585
Total Fundraising Expense$4,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,682$112,356-$749,038
Depreciation Depletion$211,074$5,198-$216,272
Other Expenses$180,851$94,863-$94,863
Fees for Services Accounting-$93,685-$93,685
Insurance-$91,983-$91,983
Payroll Taxes$49,017$8,650-$57,667
Other Employee Benefits$39,848$7,032-$46,880
Fees for Services Other-$11,958$3,550$15,508
Advertising-$11,071-$11,071
Office Expenses-$4,017-$4,017
Travel$3,381--$3,381
Interest-$1,589-$1,589
All Other Expenses-$-144,162$1,297$-142,865
Total Functional Expenses$1,474,992$406,117$4,847$1,885,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,152
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,481
Deferred Revenue$18,000
Credit Card Payable$5,446
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
Yes
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, Part VI, Section B, Line 11B

“Circulated form 990 and required schedules to board members for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest statements and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Houston Bike Share
EIN
45-3612683
Phone
7138653662
Address
5603 NAVIGATON BLVD, HOUSTON, TX 77011

Signing Officer

Name
Maya Ford
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
28
Volunteers
15

Preparer

Firm
Bruce A Sostak PC
Address
3309 SANTANA LANE, Plano, TX 75023
Preparer
Bruce a Sostak
Phone
9725670260
Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND OPERATE A NETWORK OF BIKE SHARE STATIONS THOUGHOUT THE CITY OF HOUSTON TO ALLOW CITY RESIDENTS AND VISITORS ANOTHER TRANSPORTATION OPTION TO MOVE AROUND THE CITY AND ENCOURAGE A HEALTHY LIFESTYLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011071
IRS990/AdvertisingGrp/TotalAmt011071
IRS990/AllOtherContributionsAmt0703990
IRS990/AllOtherExpensesGrp/FundraisingAmt01297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-144162
IRS990/AllOtherExpensesGrp/TotalAmt0-142865
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0YPTC
IRS990/BooksInCareOfDetail/PhoneNum07133515295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02603 AUGUSTA SUITE 1075
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0525277
IRS990/CashNonInterestBearingGrp/EOYAmt065059
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0703990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-24847
IRS990/CYOtherExpensesAmt01032371
IRS990/CYOtherRevenueAmt049757
IRS990/CYProgramServiceRevenueAmt01048145
IRS990/CYRevenuesLessExpensesAmt0-108911
IRS990/CYSalariesCompEmpBnftPaidAmt0853585
IRS990/CYTotalExpensesAmt01885956
IRS990/CYTotalFundraisingExpenseAmt04847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01777045
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05198
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211074
IRS990/DepreciationDepletionGrp/TotalAmt0216272
IRS990/Desc0THE ORGANIZATION PROVIDES BIKE SHARING TO THE RESIDENCE OF HOUSTON TO PROMOTE CLEAN AIR TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071074
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0188121
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01474992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093685
IRS990/FeesForServicesAccountingGrp/TotalAmt093685
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011958
IRS990/FeesForServicesOtherGrp/TotalAmt015508
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN MCCLARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SORELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE NEZI MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SKELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4UJARI MOHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES LLAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7NEERAJ TANDON
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL DVORETZKY
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10CLINT HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CONKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04152
IRS990/GainOrLossGrp/OtherAmt0-25932
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01802977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt091983
IRS990/InsuranceGrp/TotalAmt091983
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01589
IRS990/InterestGrp/TotalAmt01589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01321653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384526
IRS990/LandBldgEquipCostOrOtherBssAmt02175610
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025932
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND OPERATE A NETWORK OF BIKE SHARE STATIONS THOUGHOUT THE CITY OF HOUSTON TO ALLOW CITY RESIDENTS AND VISITORS ANOTHER TRANSPORTATION OPTION TO MOVE AROUND THE CITY AND ENCOURAGE A HEALTHY LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031177
IRS990/NetAssetsOrFundBalancesBOYAmt01814537
IRS990/NetAssetsOrFundBalancesEOYAmt01705626
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04152
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01743463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01517505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04017
IRS990/OfficeExpensesGrp/TotalAmt04017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0130407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046880
IRS990/OtherExpensesGrp/Desc0BIKE STATION OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1ANNUAL LICENSING FEES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194863
IRS990/OtherExpensesGrp/ProgramServicesAmt0354139
IRS990/OtherExpensesGrp/ProgramServicesAmt1180851
IRS990/OtherExpensesGrp/TotalAmt0354139
IRS990/OtherExpensesGrp/TotalAmt1180851
IRS990/OtherExpensesGrp/TotalAmt2107877
IRS990/OtherExpensesGrp/TotalAmt394863
IRS990/OtherLiabilitiesGrp/BOYAmt050268
IRS990/OtherLiabilitiesGrp/EOYAmt046927
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138253
IRS990/OtherRevenueTotalAmt045605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08650
IRS990/PayrollTaxesGrp/ProgramServicesAmt049017
IRS990/PayrollTaxesGrp/TotalAmt057667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIKE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01344370
IRS990/PYOtherRevenueAmt024765
IRS990/PYProgramServiceRevenueAmt01413693
IRS990/PYRevenuesLessExpensesAmt0-328251
IRS990/PYSalariesCompEmpBnftPaidAmt0940742
IRS990/PYTotalExpensesAmt02285112
IRS990/PYTotalRevenueAmt01956861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108911
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01048145
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0703990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0901481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03238936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01046398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01413693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01776646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0863064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06112029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01954
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076228
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt09350965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01750388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01931991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02678127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01633197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01357262
IRS990ScheduleA/Total509Grp/TotalAmt09350965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01789726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01956861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02690137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01633765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01358658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09429147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01366522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02152793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.