Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Fort Worth Bike Sharing
EIN 45-5028138 • 501(c)3 • Fort Worth, TX
Profile
Provide affordable, efficient and environmentally-friendly bike share program to complement existing public transportation system and give residents and visitors a healthy convenient way to move around the city.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $549,862 (-100%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $197,640 (-100%) from 2020
Revenue
Down$51,917
Down $676,251 (-93%) from 2020
Expenses
Down$249,557
Down $430,517 (-63%) from 2020
Net Income
Down-$197,640
Down $245,734 (-511%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $51,917
- Expenses
- $249,557
- Net income
- -$197,640
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 8, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $51,917
Mission and Program Overview
Mission
Provide affordable, efficient, and environmentally friendly bike sharing program to complement fort worth's existing public transportation system. Fwbs gives residents and visitors a healthy and convenient way to move around the city.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFFORDABLE, EFFICIENT, AND ENVIRONMENTALLY FRIENDLY BIKE SHARING PROGRAM TO COMPLIMENT FORT WORTH'S EXISTING PUBLIC TRANSPORTATION SYSTEM. | - | $221,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROB HARMON | Chairman | - | $0 | - | - |
| MIKE BRENNAN | Director | - | $0 | - | - |
| SHANNA CATE | Director | - | $0 | - | - |
| MELISSA KONUR | Director | - | $0 | - | - |
| BRAD LONGBERGER | Director | - | $0 | - | - |
| JENNIFER GRISSOM | President/Di | FT | $0 | - | - |
| MALORIE SARSGARD | Secretary | PT | $0 | - | - |
| KELLI SHIELDS | Director | - | $0 | - | - |
| TERESA AYALA | Director | - | $0 | - | - |
| JON MICHAEL FRANKS | Director | - | $0 | - | - |
| BRONWEN GREGORY | Director | - | $0 | - | - |
| BRIAN LEAF | Director | - | $0 | - | - |
| BRIAN MCCARTHY | Director | - | $0 | - | - |
| JEREMY WILLIAMS | Director | - | $0 | - | - |
| DURANGO RUIZ | Officer | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fort Worth Bike Sharing Inc
- EIN
- 45-5028138
- Phone
- 8173480084
- Address
- 201 S CALHOUN ST STE 113A, FORT WORTH, TX 76104
Signing Officer
- Name
- Rob Harmon
- Title
- Chairman
- Phone
- 8173480084
- Signed
- 2022-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weber CPA LLC
- Address
- PO BOX 1089, ALEDO, TX 76008
- Preparer
- Jake Weber CPA
- Phone
- 8175699881
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 354 bank service fees 32 office supplies 2,074 it services & software costs 3,991 travel 613 insurance 9,830 dues and subscriptions 199 merchant account fees 3,246 supplies & materials 1,340 security 51 parts & maintenance 7,955 loss on asset sale 183,044 total 212,729”
Form 990-ez, Part II, Line 24
“Accounts receivable 48,373 0 equipment 447,631 0 less accumulated depreciation 277,861 0 stations 81,013 0 total 299,156 0”
Form 990-ez, Part II, Line 26
“Deferred revenue 214,891 0 unsecured notes and loans payable 56,240 0 credit card payable 457 0 sales tax payable 1,383 0 payroll tax payable 12,750 0 mortgage and other notes payable 66,501 0”
Form 990-ez, Part III
“Provide affordable, efficient, and environmentally friendly bike sharing program to complement fort worth's existing public transportation system. Fwbs gives residents and visitors a healthy and convenient way to move around the city.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 354 BANK SERVICE FEES 32 OFFICE SUPPLIES 2,074 IT SERVICES & SOFTWARE COSTS 3,991 TRAVEL 613 INSURANCE 9,830 DUES AND SUBSCRIPTIONS 199 MERCHANT ACCOUNT FEES 3,246 SUPPLIES & MATERIALS 1,340 SECURITY 51 PARTS & MAINTENANCE 7,955 LOSS ON ASSET SALE 183,044 TOTAL 212,729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 48,373 0 EQUIPMENT 447,631 0 LESS ACCUMULATED DEPRECIATION 277,861 0 STATIONS 81,013 0 TOTAL 299,156 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 214,891 0 UNSECURED NOTES AND LOANS PAYABLE 56,240 0 CREDIT CARD PAYABLE 457 0 SALES TAX PAYABLE 1,383 0 PAYROLL TAX PAYABLE 12,750 0 MORTGAGE AND OTHER NOTES PAYABLE 66,501 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE AFFORDABLE, EFFICIENT, AND ENVIRONMENTALLY FRIENDLY BIKE SHARING PROGRAM TO COMPLEMENT FORT WORTH'S EXISTING PUBLIC TRANSPORTATION SYSTEM. FWBS GIVES RESIDENTS AND VISITORS A HEALTHY AND CONVENIENT WAY TO MOVE AROUND THE CITY. |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAKE WEBER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-10T14:37:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARMON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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