Civic Intelligence

Houston Bike Share

990 • Fiscal year 2016 • EIN 45-3612683

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileN/A
407 Velasco StreetHouston, TX 77003

(713) 865-3662

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$673,848

Up $9,653 (+1.5%) from 2015

Net Assets

Up

$673,848

Up $9,653 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$720,229

Up $240,053 (+50%) from 2015

Expenses

Up

$710,576

Up $189,945 (+36%) from 2015

Net Income

Up

$9,653

Up $50,108 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$673,848
Liabilities$0
Net Assets$673,848
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$720,229
Expenses$710,576
Net Income$9,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$720,229
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
Savings and Temporary Cash Investments$483,072$283,380▼ $199,692
Cash and Non-Interest-Bearing Accounts$27,848$198,868▲ $171,020
Land, Buildings, and Equipment, Net$153,275$191,600▲ $38,325
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$664,195$673,848▲ $9,653
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$664,195$503,581▼ $160,614
Temporarily Rstr Net Assets-$170,267-
Total Net Assets Fund Balance$664,195$673,848▲ $9,653
Total Liabilities and Net Assets / Fund Balance$664,195$673,848▲ $9,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,603$68,779$245,382
Leasehold Improvements$14,997$740$15,737
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Neil BremnerChairman
Ally CoppleDirector
Amir BefrouiDirector
Angie BertnotDirector
Chris DrayDirector
James KoskiDirector
James LlamasDirector
Maya FordDirector
Michael SkellyDirector
Kathryn BaumeisterController
Paul SorelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,682
Program Service Revenue
$476,393
Investment Income
$307
Other Revenue
$14,847
All Other Contributions
$228,682
Change in Net Assets
$9,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,824
Salaries, Compensation, and Employee Benefits$347,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,171$41,055-$313,226
All Other Expenses$43,711$22,234-$65,945
Other Expenses$39,183$24-$39,183
Other Employee Benefits$30,001$4,525-$34,526
Depreciation Depletion$28,576--$28,576
Occupancy$21,726$4,450-$26,176
Insurance$21,502--$21,502
Fees for Services Other$2,781$10,570-$13,351
Advertising-$4,956-$4,956
Office Expenses-$4,526-$4,526
Fees for Services Accounting-$3,250-$3,250
Travel-$1,811-$1,811
Total Functional Expenses$613,175$97,401$0$710,576
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
407 VELASCO STREET, HOUSTON, TX 77003

Signing Officer

Name
Neil Bremner
Title
Chairman
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
11

Preparer

Firm
Bruce A Sostak PC
Address
3309 SANTANA LANE, Plano, TX 75023
Preparer
Bruce a Sostak
Phone
9725670260
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IRS990/OtherExpensesGrp/ProgramServicesAmt067035
IRS990/OtherExpensesGrp/ProgramServicesAmt147200
IRS990/OtherExpensesGrp/ProgramServicesAmt239289
IRS990/OtherExpensesGrp/ProgramServicesAmt339183
IRS990/OtherExpensesGrp/TotalAmt067035
IRS990/OtherExpensesGrp/TotalAmt147200
IRS990/OtherExpensesGrp/TotalAmt239313
IRS990/OtherExpensesGrp/TotalAmt339183
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014847
IRS990/OtherRevenueTotalAmt014847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIKE RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0476393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312048
IRS990/PYOtherRevenueAmt0155
IRS990/PYProgramServiceRevenueAmt0397500
IRS990/PYRevenuesLessExpensesAmt0-40455
IRS990/PYSalariesCompEmpBnftPaidAmt0208583
IRS990/PYTotalExpensesAmt0520631
IRS990/PYTotalRevenueAmt0480176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09653
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0874085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01376267
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01404332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02312
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015761
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt02780599
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01073413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082350
IRS990ScheduleA/Total509Grp/TotalAmt02780599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01074030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02798672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCULATED FORM 990 AND REQUIRED SCHEDULES TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,848
Liabilities
$0
Net assets
$673,848
Revenue
$720,229
Expenses
$710,576
Net income
$9,653
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits