Civic Intelligence

Explore Bike Share Inc.

990 • Fiscal year 2022 • EIN 81-1068028

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

Organization ProfileWWW.EXPLOREBIKESHARE.COM
287 S 4th StreetMemphis, TN 38126

(901) 590-2127

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,420,001

Down $605,454 (-30%) from 2021

Net Assets

Down

$656,698

Down $206,862 (-24%) from 2021

Liabilities

Down

$763,303

Down $398,592 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$809,480

Down $925,956 (-53%) from 2021

Expenses

Down

$1,016,342

Down $220,721 (-18%) from 2021

Net Income

Down

-$206,862

Down $705,235 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$1,420,001
Liabilities$763,303
Net Assets$656,698
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$809,480
Expenses$1,016,342
Net Income-$206,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,028,813
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.

Form 990, part i, line 1, description of organization mission: explore bike share is fundamentally revolutionizing personal mobility in memphis by creating a healthy, clean, and accessible transportation alternative that also advances memphis in culture and tourism and connects our communities. Explore bike share, inc. Developed and implemented a bike-sharing program for the benefit of as many memphians as possible. The organization promotes bike culture through community development, bike education, and safety training. Finally, the organization encourages exercise and healthy lifestyles for all memphians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,583,061$986,741▼ $596,320
Cash and Non-Interest-Bearing Accounts$218,525$308,670▲ $90,145
Pledges and Grants Receivable$202,088$101,742▼ $100,346
Prepaid Expenses and Deferred Charges$21,781$10,191▼ $11,590
Total Assets$2,025,455$1,420,001▼ $605,454
Other Assets Total-$12,657-
Liabilities
Unsecured Notes Loans Payable$582,836$495,000▼ $87,836
Other Liabilities$260,000$210,162▼ $49,838
Accounts Payable and Accrued Expenses$319,059$58,141▼ $260,918
Total Liabilities$1,161,895$763,303▼ $398,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,472$616,698▼ $44,774
Net Assets With Donor Restrictions$202,088$40,000▼ $162,088
Total Net Assets Fund Balance$863,560$656,698▼ $206,862
Total Liabilities and Net Assets / Fund Balance$2,025,455$1,420,001▼ $605,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$969,551$862,465$1,832,016
Equipment$17,190$11,460$28,650
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anton MackExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Doug McgowenChairman
Suzanne CarlsonVice Chairma
Casey ShannonDirector
Doug CarpenterDirector
Lauren BermudezDirector
Marques YoungDirector
Milton HoweryDirector
Tanja MitchellDirector
Penelope SpringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,668
Program Service Revenue
$170,851
Investment Income
$13,961
Other Revenue
$0
All Other Contributions
$80,349
Change in Net Assets
$-206,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,480
Total Revenue per Audited Statements
$809,480
Total Revenue per Form 990
$809,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,475
Salaries, Compensation, and Employee Benefits$352,867
Total Fundraising Expense$60,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$376,987--$376,987
Other Salaries and Wages$139,339$49,144$49,144$237,627
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Occupancy$48,351$6,044$6,044$60,439
All Other Expenses$35,925$2,135$1,411$39,471
Insurance$26,591$11,396-$37,987
Payroll Taxes$17,668$3,786$3,786$25,240
Fees for Services Accounting-$22,900-$22,900
Advertising$16,814$885-$17,699
Other Expenses$10,638--$10,638
Office Expenses-$3,641-$3,641
Travel$91-$471$562
Total Functional Expenses$855,555$99,931$60,856$1,016,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,342
Total Expenses per Audited Statements$1,016,342
Total Expenses per Form 990$1,016,342
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$180,000
Rou Lease Liability$30,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The executive director reviews a copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's policy requires that any conflict of interest be annually disclosed to the chairman of the board of directors and the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is compared to irs and industry standards. Compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Explore Bike Shareinc
EIN
81-1068028
Phone
9015902127
Address
287 S 4TH STREET, MEMPHIS, TN 38126

Signing Officer

Name
Anton Mack
Title
Executive Director
Phone
9015902127
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anton Mack
Formed
2015
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
5

Preparer

Firm
Culver Pllc
Address
7041 HIGHWAY 64, OAKLAND, TN 38060-3209
Preparer
Matt Shorter
Phone
9014669797
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990, part i, line 1, description of organization mission: explore bike share is fundamentally revolutionizing personal mobility in memphis by creating a healthy, clean, and accessible transportation alternative that also advances memphis in culture and tourism and connects our communities. Explore bike share, inc. Developed and implemented a bike-sharing program for the benefit of as many memphians as possible. The organization promotes bike culture through community development, bike education, and safety training. Finally, the organization encourages exercise and healthy lifestyles for all memphians.”

Form 990, Page 2, Part III, Line 4D

“Developing and implementing a bike share program for the benefit of the general public with access to as many memphians as possible.”

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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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IRS990/MissionDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EXPLORE BIKE SHARE IS FUNDAMENTALLY REVOLUTIONIZING PERSONAL MOBILITY IN MEMPHIS BY CREATING A HEALTHY, CLEAN, AND ACCESSIBLE TRANSPORTATION ALTERNATIVE THAT ALSO ADVANCES MEMPHIS IN CULTURE AND TOURISM AND CONNECTS OUR COMMUNITIES. EXPLORE BIKE SHARE, INC. DEVELOPED AND IMPLEMENTED A BIKE-SHARING PROGRAM FOR THE BENEFIT OF AS MANY MEMPHIANS AS POSSIBLE. THE ORGANIZATION PROMOTES BIKE CULTURE THROUGH COMMUNITY DEVELOPMENT, BIKE EDUCATION, AND SAFETY TRAINING. FINALLY, THE ORGANIZATION ENCOURAGES EXERCISE AND HEALTHY LIFESTYLES FOR ALL MEMPHIANS.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010191
IRS990/PrincipalOfficerNm0ANTON MACK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE RECOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118639
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPING AND IMPLEMENTING A BIKE SHARE PROGRAM FOR THE BENEFIT OF THE GENERAL PUBLIC WITH ACCESS TO AS MANY MEMPHIANS AS POSSIBLE.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0466987
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IRS990/PYContributionsGrantsAmt01507168
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IRS990/PYInvestmentIncomeAmt0-25317
IRS990/PYOtherExpensesAmt0838726
IRS990/PYProgramServiceRevenueAmt0253585
IRS990/PYRevenuesLessExpensesAmt0498373
IRS990/PYSalariesCompEmpBnftPaidAmt0398337
IRS990/PYTotalExpensesAmt01237063
IRS990/PYTotalRevenueAmt01735436
IRS990/ReconcilationRevenueExpnssAmt0-206862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01507168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01034811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04061843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0752606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01507168
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01034811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04061843
IRS990ScheduleA/TotalSupportAmt04061843
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/BookValueAmt017190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028650
IRS990ScheduleD/ExpensesSubtotalAmt01016342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0969551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0862465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01832016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0809480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986741
IRS990ScheduleD/TotalExpensesPerForm990Amt01016342
IRS990ScheduleD/TotalLiabilityAmt0210162
IRS990ScheduleD/TotalRevenuePerForm990Amt0809480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EXPLORE BIKE SHARE IS FUNDAMENTALLY REVOLUTIONIZING PERSONAL MOBILITY IN MEMPHIS BY CREATING A HEALTHY, CLEAN, AND ACCESSIBLE TRANSPORTATION ALTERNATIVE THAT ALSO ADVANCES MEMPHIS IN CULTURE AND TOURISM AND CONNECTS OUR COMMUNITIES. EXPLORE BIKE SHARE, INC. DEVELOPED AND IMPLEMENTED A BIKE-SHARING PROGRAM FOR THE BENEFIT OF AS MANY MEMPHIANS AS POSSIBLE. THE ORGANIZATION PROMOTES BIKE CULTURE THROUGH COMMUNITY DEVELOPMENT, BIKE EDUCATION, AND SAFETY TRAINING. FINALLY, THE ORGANIZATION ENCOURAGES EXERCISE AND HEALTHY LIFESTYLES FOR ALL MEMPHIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPING AND IMPLEMENTING A BIKE SHARE PROGRAM FOR THE BENEFIT OF THE GENERAL PUBLIC WITH ACCESS TO AS MANY MEMPHIANS AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY REQUIRES THAT ANY CONFLICT OF INTEREST BE ANNUALLY DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS COMPARED TO IRS AND INDUSTRY STANDARDS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02025455
IRS990/TotalAssetsEOYAmt01420001
IRS990/TotalAssetsGrp/BOYAmt02025455
IRS990/TotalAssetsGrp/EOYAmt01420001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624668
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855555
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01161895
IRS990/TotalLiabilitiesEOYAmt0763303
IRS990/TotalLiabilitiesGrp/BOYAmt01161895
IRS990/TotalLiabilitiesGrp/EOYAmt0763303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656698
IRS990/TotalOtherProgSrvcExpenseAmt0466987
IRS990/TotalOtherProgSrvcRevenueAmt0466987
IRS990/TotalProgramServiceExpensesAmt0855555
IRS990/TotalProgramServiceRevenueAmt0170851
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809480
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02025455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420001
IRS990/TravelGrp/FundraisingAmt0471
IRS990/TravelGrp/ProgramServicesAmt091
IRS990/TravelGrp/TotalAmt0562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0582836
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0495000
IRS990/USAddress/AddressLine1Txt0287 S FOURTH ST
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038126
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EXPLOREBIKESHARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTON MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015902127
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE BIKE SHAREINC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0811068028
ReturnHeader/Filer/PhoneNum09015902127
ReturnHeader/Filer/USAddress/AddressLine1Txt0287 S 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814628118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULVER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07041 HIGHWAY 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380603209
ReturnHeader/PreparerPersonGrp/PhoneNum09014669797
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT SHORTER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,001
Liabilities
$763,303
Net assets
$656,698
Revenue
$809,480
Expenses
$1,016,342
Net income
-$206,862
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