Civic Intelligence

Explore Bike Share Inc.

990 • Fiscal year 2024 • EIN 81-1068028

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,477

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,206,813

Down $94,379 (-7.3%) from 2023

Net Assets

Up

$884,713

Up $136,693 (+18%) from 2023

Liabilities

Down

$322,100

Down $231,072 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$1,088,146

Up $150,461 (+16%) from 2023

Expenses

Up

$951,402

Up $105,039 (+12%) from 2023

Net Income

Up

$136,744

Up $45,422 (+50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$1,206,813
Liabilities$322,100
Net Assets$884,713
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$1,088,146
Expenses$951,402
Net Income$136,744
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,103,936
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. Has developed, implemented, and continues to operate and expand 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$764,440$559,163▼ $205,277
Cash and Non-Interest-Bearing Accounts$403,963$354,187▼ $49,776
Pledges and Grants Receivable$120,148$178,024▲ $57,876
Investments in Publicly Traded Securities-$100,045-
Prepaid Expenses and Deferred Charges$12,641$15,394▲ $2,753
Total Assets$1,301,192$1,206,813▼ $94,379
Liabilities
Unsecured Notes Loans Payable$419,000$291,500▼ $127,500
Other Liabilities$97,500--
Accounts Payable and Accrued Expenses$36,672$30,600▼ $6,072
Total Liabilities$553,172$322,100▼ $231,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,520$884,713▲ $139,193
Net Assets With Donor Restrictions$2,500--
Total Net Assets Fund Balance$748,020$884,713▲ $136,693
Total Liabilities and Net Assets / Fund Balance$1,301,192$1,206,813▼ $94,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$557,253$839,213$1,396,466
Equipment$1,910$84,880$86,790
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anton MackExecutive DiFT$104,615$5,862$110,477

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$833,550
Program Service Revenue
$268,369
Investment Income
$-13,773
Other Revenue
$0
All Other Contributions
$100,755
Change in Net Assets
$136,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,146
Total Revenue per Audited Statements
$1,088,146
Total Revenue per Form 990
$1,088,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,219
Salaries, Compensation, and Employee Benefits$453,183
Total Fundraising Expense$75,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,883$63,404$63,403$422,690
Depreciation Depletion$190,723--$190,723
Occupancy$48,230$10,972$6,029$65,231
Information Technology$48,735--$48,735
Insurance$21,680$9,291-$30,971
Payroll Taxes$21,345$4,574$4,574$30,493
All Other Expenses$15,532$1,059$353$16,944
Fees for Services Accounting-$12,900-$12,900
Advertising$11,471$604-$12,075
Office Expenses-$9,487-$9,487
Travel$7,803--$7,803
Other Expenses$4,822$1,033$1,034$6,889
Fees for Services Other$2,500--$2,500
Total Functional Expenses$762,685$113,324$75,393$951,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$951,402
Total Expenses per Audited Statements$951,402
Total Expenses per Form 990$951,402
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
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
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anton Mack
Formed
2015
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
9

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. Has developed, implemented, and continues to operate and expand 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/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND USAGE FEES
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IRS990/PYTotalRevenueAmt0937685
IRS990/ReconcilationRevenueExpnssAmt0136744
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt084880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086790
IRS990ScheduleD/ExpensesSubtotalAmt0951402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0557253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0839213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01396466
IRS990ScheduleD/RevenueSubtotalAmt01088146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559163
IRS990ScheduleD/TotalExpensesPerForm990Amt0951402
IRS990ScheduleD/TotalRevenuePerForm990Amt01088146
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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. HAS DEVELOPED, IMPLEMENTED, AND CONTINUES TO OPERATE AND EXPAND 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/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION IS COMPARED TO IRS AND INDUSTRY STANDARDS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762685
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0762685
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088146
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IRS990/TravelGrp/ProgramServicesAmt07803
IRS990/TravelGrp/TotalAmt07803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0419000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0291500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0287 S FOURTH ST
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038126
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EXPLOREBIKESHARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTON MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015902127
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,813
Liabilities
$322,100
Net assets
$884,713
Revenue
$1,088,146
Expenses
$951,402
Net income
$136,744
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
Peer Organizations

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