Civic Intelligence

Explore Bike Share Inc.

990EZ • Fiscal year 2016 • EIN 81-1068028

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.EXPLOREBIKESHARE.COM
431 S Main Street No 302Memphis, TN 38103

(901) 372-5104

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$120,607

No earlier filing loaded for comparison.

Net Assets

-$27,627

No earlier filing loaded for comparison.

Liabilities

$148,234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

$162,739

No earlier filing loaded for comparison.

Expenses

$190,366

No earlier filing loaded for comparison.

Net Income

-$27,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $120,607Liabilities 2016: $148,234Net Assets 2016: -$27,6272016Assets 2017: $1,284,244Liabilities 2017: $42,870Net Assets 2017: $1,241,3742017Assets 2018: $2,646,998Liabilities 2018: $1,018,017Net Assets 2018: $1,628,9812018Assets 2019: $2,181,045Liabilities 2019: $1,062,056Net Assets 2019: $1,118,9892019Assets 2020: $1,237,010Liabilities 2020: $871,823Net Assets 2020: $365,1872020Assets 2021: $2,025,455Liabilities 2021: $1,161,895Net Assets 2021: $863,5602021Assets 2022: $1,420,001Liabilities 2022: $763,303Net Assets 2022: $656,6982022Assets 2023: $1,301,192Liabilities 2023: $553,172Net Assets 2023: $748,0202023Assets 2024: $1,206,813Liabilities 2024: $322,100Net Assets 2024: $884,7132024

Highlighted filing

2016

Assets$120,607
Liabilities$148,234
Net Assets-$27,627
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $162,739Expenses 2016: $190,366Net Income 2016: -$27,6272016Revenue 2017: $1,532,000Expenses 2017: $262,999Net Income 2017: $1,269,0012017Revenue 2018: $1,152,547Expenses 2018: $1,381,415Net Income 2018: -$228,8682018Revenue 2019: $852,296Expenses 2019: $1,362,288Net Income 2019: -$509,9922019Revenue 2020: $384,371Expenses 2020: $1,138,203Net Income 2020: -$753,8322020Revenue 2021: $1,735,436Expenses 2021: $1,237,063Net Income 2021: $498,3732021Revenue 2022: $809,480Expenses 2022: $1,016,342Net Income 2022: -$206,8622022Revenue 2023: $937,685Expenses 2023: $846,363Net Income 2023: $91,3222023Revenue 2024: $1,088,146Expenses 2024: $951,402Net Income 2024: $136,7442024

Highlighted filing

2016

Revenue$162,739
Expenses$190,366
Net Income-$27,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$162,739
Mission and Program Overview

Mission

Explore bike share's mission is to develop and implement a bike sharing program for the benefit of the general public with access to as many memphians as possible. Explore bike share promotes bike culture in memphis through community development, bike education, and safety training. Explore bike share encourages exercise and healthy lifestyles.

Program Services

DescriptionGrantsExpenses
DEVELOPING AND IMPLEMENTING A BIKE SHARE PROGRAM FOR THE BENEFIT OF THE GENERAL PUBLIC WITH ACCESS TO AS MANY MEMPHIANS AS POSSIBLE.$150$168,165
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MCGOWENChairPT$0--
SUZANNE CARLSONVice-Chair-$0--
JUSTIN JAMERSONTreasurer-$0--
JOHN PAUL SHAFFERSecretary-$0--
ROSHUN AUSTINDirector-$0--
LARRY FOGARTYDirector-$0--
DWAYNE JONESDirector-$0--
TODD RICHARDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Explore Bike Share Inc
EIN
81-1068028
Phone
9013725104
Address
431 S MAIN STREET NO 302, MEMPHIS, TN 38103

Signing Officer

Name
Doug Mcgowen
Title
Chair
Phone
9013725104
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Paul B Berryhill
Phone
9016822431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: bike walk memphis. Grantee relationship: none. Date of gift: 12/19/16. Amount given: 150.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program management & promotion. Amount: 168,165. Description: insurance. Amount: 982. Total to form 990-ez, line 16: 169,147.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 148,234.”

Form 990-ez

“Section 1.263(a)-1(f) de minimis safe harbor election explore bike share, inc. 431 s. Main st. #302 memphis, tn 38103 employer identification number: 81-1068028 for the year ending december 31, 2016 explore bike share, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix179 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BIKE WALK MEMPHIS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/19/16. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM MANAGEMENT & PROMOTION. AMOUNT: 168,165. DESCRIPTION: INSURANCE. AMOUNT: 982. TOTAL TO FORM 990-EZ, LINE 16: 169,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 148,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION EXPLORE BIKE SHARE, INC. 431 S. MAIN ST. #302 MEMPHIS, TN 38103 EMPLOYER IDENTIFICATION NUMBER: 81-1068028 FOR THE YEAR ENDING DECEMBER 31, 2016 EXPLORE BIKE SHARE, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02017-11-15T15:47:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,607
Liabilities
$148,234
Net assets
-$27,627
Revenue
$162,739
Expenses
$190,366
Net income
-$27,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.88$1.09$0.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$0.94$0.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.76$0.66$0.81$1.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.16$0.86$1.74$1.24$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.87$0.37$0.38$1.14$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.06$1.12$0.85$1.36$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.02$1.63$1.15$1.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.53$0.26$1.27
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.16$0.19$0.03