Civic Intelligence

Bike Share of Austin

EIN 45-5488424 • 501(c)3 • Austin, TX

Profile

MetroBike Bike Share of Austin supplies affordable public access to bicycles and scooters for short-term use in urban areas while providing an alternative to using motorized vehicles, reducing traffic congestion and minimizing air pollution.

1000 Brazos StreetAustin, TX 78701

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

14551%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $395,364 (-100%) from 2022

Liabilities

Down

$0

Down $30,124 (-100%) from 2022

Net Assets

Down

$0

Down $365,240 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,510

Down $882,926 (-100%) from 2022

Expenses

Down

$362,730

Down $402,346 (-53%) from 2022

Net Income

Down

-$365,240

Down $480,580 (-417%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $1Liabilities 2012: $02012Assets 2015: $82,991Liabilities 2015: $152,770Net Assets 2015: -$69,7792015Assets 2016: $75,489Liabilities 2016: $61,871Net Assets 2016: $13,6182016Assets 2017: $123,314Liabilities 2017: $73,927Net Assets 2017: $49,3872017Assets 2018: $525,754Liabilities 2018: $372,748Net Assets 2018: $153,0062018Assets 2019: $518,031Liabilities 2019: $466,731Net Assets 2019: $51,3002019Assets 2020: $230,149Liabilities 2020: $129,362Net Assets 2020: $100,7872020Assets 2021: $319,337Liabilities 2021: $69,437Net Assets 2021: $249,9002021Assets 2022: $395,364Liabilities 2022: $30,124Net Assets 2022: $365,2402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2015: $994,820Expenses 2015: $1,131,303Net Income 2015: -$136,4832015Revenue 2016: $1,184,837Expenses 2016: $1,099,794Net Income 2016: $85,0432016Revenue 2017: $998,206Expenses 2017: $959,346Net Income 2017: $38,8602017Revenue 2018: $1,322,111Expenses 2018: $1,095,969Net Income 2018: $226,1422018Revenue 2019: $996,924Expenses 2019: $1,098,630Net Income 2019: -$101,7062019Revenue 2020: $764,743Expenses 2020: $823,256Net Income 2020: -$58,5132020Revenue 2021: $1,199,679Expenses 2021: $942,566Net Income 2021: $257,1132021Revenue 2022: $880,416Expenses 2022: $765,076Net Income 2022: $115,3402022Revenue 2023: -$2,510Expenses 2023: $362,730Net Income 2023: -$365,2402023

Highlighted filing

2023

Revenue-$2,510
Expenses$362,730
Net Income-$365,240
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$2,510
Expenses
$362,730
Net income
-$365,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.36$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.88$0.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.20$0.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.76$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.05$1.00$1.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.15$1.32$1.10$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.00$0.96$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.06$0.01$1.18$1.10$0.09
2015Summary only. Only limited summary data is available for this year.$0.08$0.15$0.07$0.99$1.13$0.14
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Bike Share of Austin supplies affordable public access to bicycles and scooters for short-term use in urban areas while providing an alternative to using motorized vehicles, reducing traffic congestion and minimizing air pollution.

MetroBike Bike Share of Austin supplies affordable public access to bicycles and scooters for short-term use in urban areas while providing an alternative to using motorized vehicles, reducing traffic congestion and minimizing air pollution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,918$0▼ $376,918
Prepaid Expenses and Deferred Charges$9,536$0▼ $9,536
Land, Buildings, and Equipment, Net$8,910$0▼ $8,910
Savings and Temporary Cash Investments-$0-
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$395,364$0▼ $395,364
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,777--
Mortgage Notes Payable Secured by Investment Property$2,347--
Total Liabilities$30,124$0▼ $30,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,240--
Total Net Assets Fund Balance$365,240$0▼ $365,240
Total Liabilities and Net Assets / Fund Balance$395,364$0▼ $395,364
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diego Martinez-MoncadaExecutive DirectorPT$10,000$10,000
Hunter HollingsworthDirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
David RockwoodChairman
Abell HillDirector
Aneka PatelDirector
Brad HoustonDirector
Casey BurackDirector
Kelan RobinsonDirector
Joel SherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-2,510
Other Revenue
$0
Change in Net Assets
$-365,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,340
Other Expenses$70,390
Salaries, Compensation, and Employee Benefits$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$272,340--$272,340
Fees for Services Accounting-$25,704-$25,704
Fees for Services Other-$24,900-$24,900
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Depreciation Depletion-$6,400-$6,400
Office Expenses-$5,420-$5,420
Occupancy-$3,250-$3,250
Information Technology-$1,955-$1,955
Travel-$695-$695
Advertising$572--$572
Other Expenses$32$1,462-$32
Total Functional Expenses$272,944$89,786$0$362,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Streets AustinAustin, TX501 c 3-$272,340
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
Backup withholding compliance
Yes
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

“Prior to submission of the 990, the return is will be provided to the Executive Director and management of the organization, along with outsourced accounting professionals for review.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors review and approve the Executive Director's compensation as a part of the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bike Share of Austin
EIN
45-5488424
Phone
5129541665
Address
1000 Brazos Street, Austin, TX 78701

Signing Officer

Name
Diego Martinez-Moncada
Title
Executive Director
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3015000556
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174153
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295713
IRS990/PYProgramServiceRevenueAmt0706263
IRS990/PYRevenuesLessExpensesAmt0115340
IRS990/PYSalariesCompEmpBnftPaidAmt0469363
IRS990/PYTotalExpensesAmt0765076
IRS990/PYTotalRevenueAmt0880416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-365240
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0174153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0257886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0432039
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01032586
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0706263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0763703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02733579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03334126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0174153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0257886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0432039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0880416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01124082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0996924
IRS990ScheduleA/Total509Grp/TotalAmt03766165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01124082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03766165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0272340
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Safe Streets Austin
IRS990ScheduleI/RecipientTable/RecipientEIN0742225661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01108 Lavaca Suite 110 153
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0272246
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742225661
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0272340
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 c 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0actual value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01108 Lavaca Suite 110 153
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Austin
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078701
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to submission of the 990, the return is will be provided to the Executive Director and management of the organization, along with outsourced accounting professionals for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review and approve the Executive Director's compensation as a part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0395364
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0395364
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030124
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030124
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0272944
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-2510
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0695
IRS990/TravelGrp/TotalAmt0695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 Brazos Street

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