Civic Intelligence

Savannah Mobility Management Inc

990 • Fiscal year 2015 • EIN 30-0478338

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profile
5302 Frederick Stsuite 200Savannah, GA 31405

(912) 604-8244

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.47x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$994,093

Up $73,286 (+8.0%) from 2014

Net Assets

Down

$605,279

Down $11,104 (-1.8%) from 2014

Liabilities

Up

$388,814

Up $84,390 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$831,954

Down $8,053 (-1.0%) from 2014

Expenses

Up

$843,058

Up $159,454 (+23%) from 2014

Net Income

Down

-$11,104

Down $167,507 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$994,093
Liabilities$388,814
Net Assets$605,279
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$831,954
Expenses$843,058
Net Income-$11,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$831,954
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
Savings and Temporary Cash Investments$250,106$500,201▲ $250,095
Cash and Non-Interest-Bearing Accounts$319,020$246,393▼ $72,627
Accounts Receivable$332,550$242,315▼ $90,235
Prepaid Expenses and Deferred Charges$19,131$5,184▼ $13,947
Total Assets$920,807$994,093▲ $73,286
Liabilities
Other Liabilities$294,259$382,846▲ $88,587
Accounts Payable and Accrued Expenses$7,990$3,793▼ $4,197
Deferred Revenue$2,175$2,175→ $0
Total Liabilities$304,424$388,814▲ $84,390
Net Assets / Fund Balance
Unrestricted Net Assets$616,383$605,279▼ $11,104
Total Net Assets Fund Balance$616,383$605,279▼ $11,104
Total Liabilities and Net Assets / Fund Balance$920,807$994,093▲ $73,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,737$1,737
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jody McintyreChairman
Chris CraneVice-chairma
Bill HubbardDirector
Chad ReeseDirector
Charlie BrazilDirector
Curtis KoleberDirector
Joe MarinelliDirector
Mark DanaDirector
Robert CoffeyDirector
Veleeta McdonaldDirector
Marc FridaySecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$831,074
Program Service Revenue
$0
Investment Income
$880
Other Revenue
$0
Change in Net Assets
$-11,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,954
Total Revenue per Audited Statements
$831,954
Total Revenue per Form 990
$831,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,439
Salaries, Compensation, and Employee Benefits$49,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,000--$50,000
Other Salaries and Wages$45,736--$45,736
Advertising$34,199--$34,199
Fees for Services Management$33,150--$33,150
All Other Expenses$19,806--$19,806
Insurance$16,018--$16,018
Fees for Services Accounting$15,530--$15,530
Fees for Services Other$5,090--$5,090
Payroll Taxes$3,883--$3,883
Fees for Services Legal$3,377--$3,377
Office Expenses$410--$410
Total Functional Expenses$843,058$0$0$843,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,058
Total Expenses per Audited Statements$843,058
Total Expenses per Form 990$843,058
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$381,649
Payroll Tax Liabilities$1,197
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
9126048244
Address
5302 FREDERICK STSUITE 200, SAVANNAH, GA 31405

Signing Officer

Name
Jody Mcintyre
Title
Chairman
Phone
9126046063
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Mcintyre
Formed
2008
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Canady Richbourg Woodward Llp
Address
5302 FREDERICK ST SUITE 200, SAVANNAH, GA 31405-4823
Preparer
Michael a Canady
Phone
9123542910
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members voulunteer their services to the organization.”

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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/TotalNetAssetsFundBalanceGrp/EOYAmt0605279
IRS990/TotalProgramServiceExpensesAmt0843058
IRS990/TotalRevenueGrp/ExclusionAmt0880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831954
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994093
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605279
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09126046063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH MOBILITY MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0300478338
ReturnHeader/Filer/PhoneNum09126048244
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/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A CANADY
ReturnHeader/ReturnTs02016-07-12T13:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,093
Liabilities
$388,814
Net assets
$605,279
Revenue
$831,954
Expenses
$843,058
Net income
-$11,104
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