Civic Intelligence

Midwest Bikeshare Inc.

990 • Fiscal year 2016 • EIN 46-1052766

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

PO Box 235Milwaukee, WI 53201

(414) 931-1121

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,208

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,500,072

Up $736,436 (+42%) from 2015

Net Assets

Up

$2,437,284

Up $702,810 (+41%) from 2015

Liabilities

Up

$62,788

Up $33,626 (+115%) from 2015

Revenue

Up

$1,497,908

Up $257,426 (+21%) from 2015

Expenses

Up

$795,098

Up $375,993 (+90%) from 2015

Net Income

Down

$702,810

Down $118,567 (-14%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $100,353Liabilities 2013: -$2372013Assets 2014: $504,671Liabilities 2014: $7,603Net Assets 2014: $497,0682014Assets 2015: $1,763,636Liabilities 2015: $29,162Net Assets 2015: $1,734,4742015Assets 2016: $2,500,072Liabilities 2016: $62,788Net Assets 2016: $2,437,2842016Assets 2017: $2,814,248Liabilities 2017: $43,092Net Assets 2017: $2,771,1562017Assets 2018: $2,341,552Liabilities 2018: $211,497Net Assets 2018: $2,130,0552018Assets 2019: $1,918,575Liabilities 2019: $179,195Net Assets 2019: $1,739,3802019Assets 2020: $1,658,897Liabilities 2020: $181,989Net Assets 2020: $1,476,9082020Assets 2021: $1,343,080Liabilities 2021: $98,924Net Assets 2021: $1,244,1562021Assets 2022: $1,840,616Liabilities 2022: $139,947Net Assets 2022: $1,700,6692022Assets 2023: $1,658,168Liabilities 2023: $234,064Net Assets 2023: $1,424,1042023Assets 2024: $1,155,778Liabilities 2024: $377,444Net Assets 2024: $778,3342024

Highlighted filing

2016

Assets$2,500,072
Liabilities$62,788
Net Assets$2,437,284

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $110,967Expenses 2013: $10,647Net Income 2013: $100,3202013Revenue 2014: $519,004Expenses 2014: $147,469Net Income 2014: $371,5352014Revenue 2015: $1,240,482Expenses 2015: $419,105Net Income 2015: $821,3772015Revenue 2016: $1,497,908Expenses 2016: $795,098Net Income 2016: $702,8102016Revenue 2017: $1,464,631Expenses 2017: $1,130,759Net Income 2017: $333,8722017Revenue 2018: $662,362Expenses 2018: $1,232,139Net Income 2018: -$569,7772018Revenue 2019: $698,613Expenses 2019: $1,075,443Net Income 2019: -$376,8302019Revenue 2020: $746,128Expenses 2020: $1,008,600Net Income 2020: -$262,4722020Revenue 2021: $859,331Expenses 2021: $1,092,083Net Income 2021: -$232,7522021Revenue 2022: $1,688,970Expenses 2022: $1,232,457Net Income 2022: $456,5132022Revenue 2023: $1,120,481Expenses 2023: $1,397,046Net Income 2023: -$276,5652023Revenue 2024: $870,629Expenses 2024: $1,516,399Net Income 2024: -$645,7702024

Highlighted filing

2016

Revenue$1,497,908
Expenses$795,098
Net Income$702,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,501,691
Mission and Program Overview

Mission

Bublr Bikes delivers a sustainable, excellent bikeshare system for all.

Bublr bikes delivers a sustainable excellent bikeshare system for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,343$1,847,992▲ $923,649
Pledges and Grants Receivable$450,968$360,845▼ $90,123
Savings and Temporary Cash Investments-$186,095-
Cash and Non-Interest-Bearing Accounts$364,854$95,285▼ $269,569
Inventories for Sale or Use$16,710$5,192▼ $11,518
Prepaid Expenses and Deferred Charges$6,710$4,663▼ $2,047
Accounts Receivable$51$0▼ $51
Total Assets$1,763,636$2,500,072▲ $736,436
Liabilities
Accounts Payable and Accrued Expenses$29,162$62,788▲ $33,626
Total Liabilities$29,162$62,788▲ $33,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,444$2,072,120▲ $837,676
Temporarily Rstr Net Assets$500,030$365,164▼ $134,866
Total Net Assets Fund Balance$1,734,474$2,437,284▲ $702,810
Total Liabilities and Net Assets / Fund Balance$1,763,636$2,500,072▲ $736,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,847,992$251,310$2,099,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James DaviesInterim Executive DirectorFT$63,208$63,208
Kevin HardmanFormer Executive DirectorFT$50,292$50,292

Board Members and Trustees

NameTitle
Bruce KeyesPresident
Barry MainwoodVice President
Jeff PolenskeDirector
Juli KaufmannDirector
Michelle BriaDirector
Rese SchneiderDirector
Tonieh WellandSecretary
Radhika MaheshwariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,901
Program Service Revenue
$216,426
Investment Income
$-3,419
Other Revenue
$0
All Other Contributions
$1,258,823
Change in Net Assets
$702,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$750,173Fair Market Value (FMV) From Donor
Other Non Cash Contri Table125$142,325Fair Market Value (FMV) From Donor
Other Non Cash Contri Table1$26,778Fair Market Value (FMV) From Donor
Other Non Cash Contri Table1$6,710Fair Market Value (FMV) From Donor
Total Noncash Contributions153$925,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,762
Total Revenue per Audited Statements
$1,567,670
Total Revenue per Form 990
$1,497,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,330
Salaries, Compensation, and Employee Benefits$333,768
Total Fundraising Expense$26,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,095$2,850-$196,945
Depreciation Depletion$170,620--$170,620
Current Officers, Directors, Trustees, and Key Employees$61,133$30,958$21,408$113,499
Fees for Services Other$29,270$19,713-$48,983
Payroll Taxes$19,176$2,540$1,608$23,324
Office Expenses$2,685$17,521$1,342$21,548
Fees for Services Accounting-$20,378-$20,378
Insurance$20,241--$20,241
Advertising$15,581--$15,581
Conferences and Meetings$5,908--$5,908
Other Expenses$1,681$300$300$2,281
All Other Expenses-$375-$375
Total Functional Expenses$672,510$96,282$26,306$795,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$864,860
Expenses per Audited Statements$795,098
Total Expenses per Form 990$795,098
Expenses Not Reported on Form 990$69,762
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 1

Form 990, part vi, line 1a - explanation of delegated broad authority to committee the board has the right to create various committees from time to time to undertake specific tasks, the most notable of these is the finance committee which helps staff develop a plan and budget to be presented to the full board for approval.

Form 990, Part VI, Section A, Line 8B

The finance committee did not have any delegated decision making power and all findings were presented to the full board during contemporaneously recorded meetings and all final decisions were also made by the full board during a contemporaneously recorded meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and board president prior to filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Midwest Bikeshare Inc
EIN
46-1052766
Phone
4149311121
Address
PO BOX 235, MILWAUKEE, WI 53201
Doing Business As
Bublr Bikes

Signing Officer

Name
Bruce Keyes
Title
President
Phone
4149311121
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Sheperdson
Formed
2012
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
20

Preparer

Firm
Scribner Cohen and Company Sc Cpas
Address
400 EAST MASON STREET SUITE 300, MILWAUKEE, WI 53202
Preparer
Kelly K Miller CPA
Phone
4142711700
Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062788
IRS990/AccountsReceivableGrp/BOYAmt051
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUBLR BIKES DELIVERS A SUSTAINABLE EXCELLENT BIKESHARE SYSTEM FOR ALL.
IRS990/AdvertisingGrp/ProgramServicesAmt015581
IRS990/AdvertisingGrp/TotalAmt015581
IRS990/AllOtherContributionsAmt01258823
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/AllOtherExpensesGrp/TotalAmt0375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES DAVIES
IRS990/BooksInCareOfDetail/PhoneNum02628807815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 235
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0364854
IRS990/CashNonInterestBearingGrp/EOYAmt095285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021408
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05908
IRS990/ConferencesMeetingsGrp/TotalAmt05908
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01284901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3419
IRS990/CYOtherExpensesAmt0461330
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216426
IRS990/CYRevenuesLessExpensesAmt0702810
IRS990/CYSalariesCompEmpBnftPaidAmt0333768
IRS990/CYTotalExpensesAmt0795098
IRS990/CYTotalFundraisingExpenseAmt026306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01497908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170620
IRS990/DepreciationDepletionGrp/TotalAmt0170620
IRS990/Desc0BUBLR BIKES BIKE SHARE PROGRAM:- BUBLR BIKES IS A PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE CITY OF MILWAUKEE AND BUBLR, A MILWAUKEE-BASED NOT-FOR-PROFIT. IN 2016 BUBLR HAD 54 BIKE SHARE STATIONS IN SEVERAL CITY OF MILWAUKEE NEIGHBORHOODS AND THE CITY OF WAUWATOSA. OUR VISION: BICYCLES ARE AN ACCESSIBLE, CONVENIENT AND INTEGRATED TRAVEL OPTION FOR EVERYONE.- BUBLR BIKES' WALK-UP PRICING IS THE LOWEST IN THE COUNTRY AT $3/30 MIN.- BUBLR BIKES' OFFERS ONE OF THE COUNTRY'S FEW PAY AS YOU GO PASSES WHICH ALLOWS USES TO TAKE A 30 MINUTE TRIP FOR ONLY $2.OUR MISSION: BUBLR BIKES DELIVERS A SUSTAINABLE, EXCELLENT BIKE SHARE SYSTEM FOR ALL.- BUBLR DEFINES DISADVANTAGED NEIGHBORHOODS BY COMBINING THE FOLLOWING CHARACTERISTICS: HIGH POPULATION UNDER THE POVERTY LINE, HIGH POPULATION UNEMPLOYMENT; LOW LEVELS OF EDUCATIONAL ATTAINMENT; HIGH PERCENTAGE OF ZERO-CAR HOUSEHOLDS; HIGH AFRICAN AMERICAN AND HISPANIC POPULATIONS. BASED ON THIS DEFINITION, 18% OF OUR MILWAUKEE STATIONS ARE IN NEIGHBORHOODS MEETING THESE CHARACTERISTICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BUBLR BIKES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0635454
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020378
IRS990/FeesForServicesAccountingGrp/TotalAmt020378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029270
IRS990/FeesForServicesOtherGrp/TotalAmt048983
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0BRUCE KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY MAINWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2RADHIKA MAHESHWARI
IRS990/Form990PartVIISectionAGrp/PersonNm3TONIEH WELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BRIA
IRS990/Form990PartVIISectionAGrp/PersonNm5JULI KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF POLENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm7RESE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES DAVIES
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/ReportableCompFromOrgAmt850292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt963208
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt026078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01501691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020241
IRS990/InsuranceGrp/TotalAmt020241
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05192
IRS990/InvestmentIncomeGrp/ExclusionAmt0364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847992
IRS990/LandBldgEquipCostOrOtherBssAmt02099302
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03783
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUBLR BIKES DELIVERS A SUSTAINABLE EXCELLENT BIKESHARE SYSTEM FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01734474
IRS990/NetAssetsOrFundBalancesEOYAmt02437284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0925986
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017521
IRS990/OfficeExpensesGrp/ProgramServicesAmt02685
IRS990/OfficeExpensesGrp/TotalAmt021548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BIKESHARE OPERATIONS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01648
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt0142945
IRS990/OtherExpensesGrp/ProgramServicesAmt17528
IRS990/OtherExpensesGrp/ProgramServicesAmt21647
IRS990/OtherExpensesGrp/ProgramServicesAmt31681
IRS990/OtherExpensesGrp/TotalAmt0142945
IRS990/OtherExpensesGrp/TotalAmt17528
IRS990/OtherExpensesGrp/TotalAmt24942
IRS990/OtherExpensesGrp/TotalAmt32281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02540
IRS990/PayrollTaxesGrp/ProgramServicesAmt019176
IRS990/PayrollTaxesGrp/TotalAmt023324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04663
IRS990/PrincipalOfficerNm0SALLY SHEPERDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1904
IRS990/ProgSrvcAccomActy2Grp/Desc0BUBLR BIKES COMMUNITY ENGAGEMENT PROGRAM:BUBLR BIKES IS ENGAGED IN THE MILWAUKEE HILLSIDE NEIGHBORHOOD. IN A PARTNERSHIP WITH THE HOUSING AUTHORITY OF THE CITY OF MILWAUKEE, BUBLR OFFERS SUBSIDIZED PASSES FOR MILWAUKEE CITY VOUCHER AND PUBLIC HOUSING RESIDENTS. THIS PROGRAM IS LED BY A COMMUNITY ACCESS MANAGER AND CARRIED OUT BY A GROUP OF RECRUITED TEENS (THE BUBLR YOUTH OUTREACH TEAM) AS WELL AS ADULT AMBASSADORS WHO ARE RESIDENTS IN THE HOUSING COMPLEXES. THE COLLABORATION IS INTENDED TO INCREASE ACCESS AND LOWER BARRIERS TO USING THE BUBLR BIKES SYSTEM FOR UNDER-RESOURCED RESIDENTS OF MILWAUKEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027506
IRS990/ProgSrvcAccomActy3Grp/Desc0BUBLR BIKES BIKE TECH TRAINING PROGRAM:IN A FIRST-OF-ITS-KIND PROGRAM IN THE NATION, BUBLR HAS PARTNERED WITH THE BOYS & GIRLS CLUB (B&GC) AND DREAMBIKES TO CREATE A CAREER DEVELOPMENT PROGRAM FOR YOUNG ADULTS IN MILWAUKEE. THE ENTIRE PROGRAM LASTS SIX MONTHS AND INVOLVES THREE DISTINCT PHASES WITH HIGHER EXPECTATIONS IN EACH PHASE. THE STUDENTS ARE FULLY EXPECTED TO BEHAVE AS THEY WOULD IN A REAL JOB ENVIRONMENT. THE STUDENTS LEARN THE SPECIFICS OF WORKING ON BIKESHARE BIKES, LEARN ABOUT KEEPING THE SYSTEM BALANCED AND ABOUT CUSTOMER SERVICE. AT THE END OF THE THIRD PHASE THE STUDENTS ARE GIVEN A WRITTEN EXAM. IF THEY PASS THEY EXAM THEY GRADUATE, RECEIVE A CERTIFICATE AND ARE CONSIDERED FOR LONG TERM EMPLOYMENT AT BUBLR BIKES. TO DATE, TEN STUDENTS HAVE SUCCESSFULLY COMPLETED THE ENTIRE SIX-MONTH PROGRAM, THREE OF WHICH CURRENTLY WORK ON THE BUBLR TEAM TODAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01162381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-421
IRS990/PYOtherExpensesAmt0205969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078522
IRS990/PYRevenuesLessExpensesAmt0821377
IRS990/PYSalariesCompEmpBnftPaidAmt0213136
IRS990/PYTotalExpensesAmt0419105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0702810
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01298191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01162703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03157559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03502186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01514617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01241225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110914
IRS990ScheduleA/Total509Grp/TotalAmt03502186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01514981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01241617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03503863
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069762
IRS990ScheduleD/DonatedServicesUseFcltsAmt069762
IRS990ScheduleD/EquipmentGrp/BookValueAmt01847992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02099302
IRS990ScheduleD/ExpensesNotReportedAmt069762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0795098
IRS990ScheduleD/RevenueNotReportedAmt069762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01497908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847992
IRS990ScheduleD/TotalExpensesPerForm990Amt0795098
IRS990ScheduleD/TotalRevenuePerForm990Amt01497908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864860
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BICYCLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2B-CYCLE FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV FROM DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV FROM DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV FROM DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV FROM DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0750173
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1142325
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt226778
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36710
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 1A - EXPLANATION OF DELEGATED BROAD AUTHORITY TO COMMITTEE THE BOARD HAS THE RIGHT TO CREATE VARIOUS COMMITTEES FROM TIME TO TIME TO UNDERTAKE SPECIFIC TASKS, THE MOST NOTABLE OF THESE IS THE FINANCE COMMITTEE WHICH HELPS STAFF DEVELOP A PLAN AND BUDGET TO BE PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE DID NOT HAVE ANY DELEGATED DECISION MAKING POWER AND ALL FINDINGS WERE PRESENTED TO THE FULL BOARD DURING CONTEMPORANEOUSLY RECORDED MEETINGS AND ALL FINAL DECISIONS WERE ALSO MADE BY THE FULL BOARD DURING A CONTEMPORANEOUSLY RECORDED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings