Civic Intelligence

Savannah Mobility Management Inc

990 • Fiscal year 2014 • EIN 30-0478338

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profile
5302 Frederick Stsuite 200Savannah, GA 31405

(912) 604-6063

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

19%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$920,807

Up $156,401 (+20%) from 2013

Net Assets

Up

$616,383

Up $156,403 (+34%) from 2013

Liabilities

Down

$304,424

Down $2 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$840,007

Up $28,358 (+3.5%) from 2013

Expenses

Up

$683,604

Up $47,047 (+7.4%) from 2013

Net Income

Down

$156,403

Down $18,689 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $739,743Liabilities 2012: $454,855Net Assets 2012: $284,8882012Assets 2013: $764,406Liabilities 2013: $304,426Net Assets 2013: $459,9802013Assets 2014: $920,807Liabilities 2014: $304,424Net Assets 2014: $616,3832014Assets 2015: $994,093Liabilities 2015: $388,814Net Assets 2015: $605,2792015Assets 2016: $949,664Liabilities 2016: $453,218Net Assets 2016: $496,4462016Assets 2017: $1,062,693Liabilities 2017: $289,635Net Assets 2017: $773,0582017Assets 2018: $962,646Liabilities 2018: $444,442Net Assets 2018: $518,2042018Assets 2019: $230,453Liabilities 2019: $0Net Assets 2019: $230,4532019

Highlighted filing

2014

Assets$920,807
Liabilities$304,424
Net Assets$616,383
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $657,6852012Revenue 2013: $811,649Expenses 2013: $636,557Net Income 2013: $175,0922013Revenue 2014: $840,007Expenses 2014: $683,604Net Income 2014: $156,4032014Revenue 2015: $831,954Expenses 2015: $843,058Net Income 2015: -$11,1042015Revenue 2016: $793,571Expenses 2016: $902,404Net Income 2016: -$108,8332016Revenue 2017: $768,157Expenses 2017: $491,545Net Income 2017: $276,6122017Revenue 2018: $18,715Expenses 2018: $233,024Net Income 2018: -$214,3092018Revenue 2019: $9,316Expenses 2019: $297,067Net Income 2019: -$287,7512019

Highlighted filing

2014

Revenue$840,007
Expenses$683,604
Net Income$156,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$840,007
Mission and Program Overview

Mission

To provide oversight and guidance and to administer related funding for the implementation of a system to improve transportation in the downtown district of the city of savannah,georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$220,248$332,550▲ $112,302
Cash and Non-Interest-Bearing Accounts$293,922$319,020▲ $25,098
Savings and Temporary Cash Investments$250,011$250,106▲ $95
Prepaid Expenses and Deferred Charges$225$19,131▲ $18,906
Total Assets$764,406$920,807▲ $156,401
Liabilities
Other Liabilities$299,903$294,259▼ $5,644
Accounts Payable and Accrued Expenses$2,348$7,990▲ $5,642
Deferred Revenue$2,175$2,175→ $0
Total Liabilities$304,426$304,424▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$459,980$616,383▲ $156,403
Total Net Assets Fund Balance$459,980$616,383▲ $156,403
Total Liabilities and Net Assets / Fund Balance$764,406$920,807▲ $156,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,737$1,737
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Marc FridayChairman
Bob CoffeyVice-chair
Chadwick ReeseDirector
Charlie BrazilDirector
Chris CraneDirector
Jody McintyreDirector
Joe MarinelliDirector
Mark DanaDirector
Patrick GrahamDirector
Scott SnipesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$839,912
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$156,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,007
Total Revenue per Audited Statements
$840,007
Total Revenue per Form 990
$840,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,952
Salaries, Compensation, and Employee Benefits$48,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,188--$45,188
Fees for Services Management$39,600--$39,600
Advertising$24,207--$24,207
Fees for Services Accounting$19,720--$19,720
Insurance$14,701--$14,701
Other Expenses$11,004--$11,004
Payroll Taxes$3,464--$3,464
All Other Expenses$1,058--$1,058
Occupancy$600--$600
Office Expenses$506--$506
Total Functional Expenses$683,604$0$0$683,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,604
Total Expenses per Audited Statements$683,604
Total Expenses per Form 990$683,604
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Tax Due to Other Organizations$292,684
Payroll Tax Liabilities$1,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“A copy of form 990 was provided to all board members for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Savannah Mobility Management Inc
EIN
30-0478338
Phone
9126046063
Address
5302 FREDERICK STSUITE 200, SAVANNAH, GA 31405

Signing Officer

Name
Jody Mcintyre
Title
Director/chair
Phone
9126046063
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Mcintyre
Formed
2008
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Canady Richbourg Woodward Llp
Address
5302 FREDERICK ST SUITE 200, SAVANNAH, GA 31405-4823
Preparer
Michael a Canady
Phone
9123542910
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH MOBILITY MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0300478338
ReturnHeader/Filer/PhoneNum09126046063
ReturnHeader/Filer/USAddress/AddressLine1Txt05302 FREDERICK STSUITE 200
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY RICHBOURG WOODWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05302 FREDERICK ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0314054823
ReturnHeader/PreparerPersonGrp/PhoneNum09123542910
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A CANADY
ReturnHeader/ReturnTs02015-08-11T10:57:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,807
Liabilities
$304,424
Net assets
$616,383
Revenue
$840,007
Expenses
$683,604
Net income
$156,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.52$0.02$0.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.77$0.49$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$0.79$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.61$0.83$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.84$0.68$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$0.81$0.64$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.45$0.28$0.66