Boulder Bike Sharing: FY2020 Nonprofit Profile & Form 990 (EIN 27-2772682)

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds and operates a city-wide bike-sharing system to improve health and the environment.

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1 program · $304K · in their own filed words · FY2020

01

Build and operate bike sharing system in city of boulder.

$304Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2022

Amazonsmile FoundationFY2022$5

Total grants receivedfrom 1 funder$5

By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$448K

Ln 12

Gifts and grantsLn 1h$333K

Fees for servicesLn 2g$114K

Other incomeLn 4–11$2K

Money outPt IX

$475K

Ln 25

Programscol B$304K

Managementcol C$121K

Fundraisingcol D$50K

Owns and owesPt X

$343K

net assets · Ln 32

Cash and savingsLn 1–2$139K

Total assetsLn 16$391K

LiabilitiesLn 26$48K

PeoplePt VI, VII

11

listed · VII A

PaidVII A1

Voting boardVI 1a15

IndependentVI 1b15

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$333K

Government grantsLn 1e$122K

Fees for servicesLn 2g$114K

Other incomeLn 4–11$2K

Total revenueLn 12$448K

Assets in detailPt X, end of year

CashLn 1$115K

SavingsLn 2$24K

Cash and savings togetherLn 1–2$139K

Land, buildings, equipmentLn 10c$245K

Other assetsLn 15$5K

Total assetsLn 16$391K

LiabilitiesLn 26$48K

Net assetsLn 32$343K

OperationsPt I, VI

EmployeesI 57

VolunteersI 62

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$122K	$139K
Land, buildings, equipmentLn 10c	$245K	$245K
Total assetsLn 16	$373K	$391K
LiabilitiesLn 26	$3K	$48K
Net assetsLn 32	$370K	$343K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Benefits paid to or for membersLn 4	$2K	$2K
Pay of current officers, directors and key staffLn 5	$70K	$35K	$35K	$0
Other salaries and wagesLn 7	$189K	$113K	$38K	$38K
Pension plan contributionsLn 8	$2K	$2K	$0	$0
Payroll taxesLn 10	$20K	$12K	$6K	$3K
Accounting feesLn 11c	$8K	$0	$8K	$0
Other fees for servicesLn 11g	$4K	$4K	$0	$0
Advertising and promotionLn 12	$3K	$3K	$0	$0
Office expensesLn 13	$2K	$0	$2K	$0
Information technologyLn 14	$64K	$64K	$0	$0
OccupancyLn 16	$21K	$10K	$10K	$0
Depreciation, depletion and amortizationLn 22	$3K	$3K	$0	$0
InsuranceLn 23	$33K	$26K	$7K	$0
Other expenses (24a–d)Ln 24	$29K	$29K	$0	$0
All other expensesLn 24e	$25K	$424	$16K	$9K
Total functional expensesLn 25	$475K	$304K	$121K	$50K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	$4K	$27K	−$23K	$0	990 PDF
FY2021	$325K	$645K	−$320K	$23K	990 PDF
FY2020 Viewing	$448K	$475K	−$27K	$343K	990 PDF
FY2019	$499K	$551K	−$51K	$370K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $447,842 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $352,291$332,505

I-9 Program service revenuePrior year $146,400$113,793

I-10 Investment income$0

I-11 Other revenuePrior year $690$1,544

I-12 Total revenuePrior year $499,381$447,842

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to membersPrior year $1,995$2,106

I-15 Salaries and benefitsPrior year $248,028$281,168

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $300,828$191,925

I-18 Total expensesPrior year $550,851$475,199

I-19 Revenue less expensesPrior year −$51,470−$27,357

Part VI · Governance 15 of 15 board members independent, 2 to look at

VI-1a Voting members of the governing body15

VI-1b Independent voting members15

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $447,842 across 6 lines filed

VIII-1e Government grants$122,000

VIII-1f All other contributions, gifts and grants$210,505

VIII-1h Total contributions, gifts and grants$332,505

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$113,793

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,544 · Unrelated business $0 · Excluded from tax $0$1,544

VIII-12 Total revenueRelated to mission $115,337 · Unrelated business $0 · Excluded from tax $0$447,842

Part IX · Statement of functional expenses $475,199 across 15 lines filed

IX-4 Benefits paid to or for membersPrograms $2,106$2,106

IX-5 Pay of current officers, directors and key staffPrograms $35,059 · Management $35,059 · Fundraising $0$70,118

IX-7 Other salaries and wagesPrograms $113,147 · Management $37,715 · Fundraising $37,715$188,577

IX-8 Pension plan contributionsPrograms $2,132 · Management $0 · Fundraising $0$2,132

IX-10 Payroll taxesPrograms $11,653 · Management $5,722 · Fundraising $2,966$20,341

IX-11c Accounting feesPrograms $0 · Management $8,372 · Fundraising $0$8,372

IX-11g Other fees for servicesPrograms $3,675 · Management $0 · Fundraising $0$3,675

IX-12 Advertising and promotionPrograms $2,505 · Management $0 · Fundraising $0$2,505

IX-13 Office expensesPrograms $0 · Management $1,645 · Fundraising $0$1,645

IX-14 Information technologyPrograms $64,418 · Management $0 · Fundraising $0$64,418

IX-16 OccupancyPrograms $10,487 · Management $10,487 · Fundraising $0$20,974

IX-22 Depreciation, depletion and amortizationPrograms $3,000 · Management $0 · Fundraising $0$3,000

IX-23 InsurancePrograms $26,173 · Management $6,543 · Fundraising $0$32,716

IX-24 Other expenses (24a–d)Programs $29,250 · Management $0 · Fundraising $0$29,250

IX-24e All other expensesPrograms $424 · Management $15,658 · Fundraising $9,288$25,370

IX-25 Total functional expensesPrograms $304,029 · Management $121,201 · Fundraising $49,969$475,199

Part X · Balance sheet $391,028 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $97,605$115,481

X-2 Savings and temporary cash investmentsStart of year $24,002$24,006

X-4 Accounts receivableStart of year $1,576$1,755

X-10c Land, buildings and equipment, netStart of year $245,151$245,151

X-15 Other assetsStart of year $4,635$4,635

X-16 Total assetsStart of year $372,969$391,028

X-17 Accounts payable and accrued expensesStart of year $3,011$929

X-24 Unsecured notes and loans payable$47,500

X-26 Total liabilitiesStart of year $3,011$48,429

X-27 Net assets without donor restrictionsStart of year $369,958$342,599

X-32 Total net assets or fund balancesStart of year $369,958$342,599

X-33 Total liabilities and net assetsStart of year $372,969$391,028

Part XI · Reconciliation of net assets $342,599 net assets at year end

XI-1 Total revenue$447,842

XI-2 Total expenses$475,199

XI-3 Revenue less expenses−$27,357

XI-4 Net assets at start of year$369,958

XI-10 Net assets at end of year$342,599

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Boulder Bike Sharing FY2020 filing

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Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 1 named individual · Part VII