Civic Intelligence

Global Mobility

990 • Fiscal year 2017 • EIN 46-0790383

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

7536 Tyrone AveVan Nuys, CA 91405

(818) 616-6038

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$977,367

Up $139,616 (+17%) from 2016

Net Assets

Up

$969,976

Up $138,164 (+17%) from 2016

Liabilities

Up

$7,391

Up $1,452 (+24%) from 2016

Revenue

Up

$1,523,228

Up $76,385 (+5.3%) from 2016

Expenses

Down

$1,385,064

Down $42,963 (-3.0%) from 2016

Net Income

Up

$138,164

Up $119,348 (+634%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $668,063Liabilities 2014: $61,666Net Assets 2014: $606,3972014Assets 2015: $817,386Liabilities 2015: $4,390Net Assets 2015: $812,9962015Assets 2016: $837,751Liabilities 2016: $5,939Net Assets 2016: $831,8122016Assets 2017: $977,367Liabilities 2017: $7,391Net Assets 2017: $969,9762017Assets 2018: $941,853Liabilities 2018: $9,729Net Assets 2018: $932,1242018Assets 2019: $649,491Liabilities 2019: $2,399Net Assets 2019: $647,0922019Assets 2020: $544,665Liabilities 2020: $35,126Net Assets 2020: $509,5392020Assets 2021: $140,027Liabilities 2021: $0Net Assets 2021: $140,0272021Assets 2022: $146,041Liabilities 2022: $1,102Net Assets 2022: $144,9392022Assets 2023: $329,870Liabilities 2023: $36,904Net Assets 2023: $292,9662023Assets 2024: $209,407Liabilities 2024: $0Net Assets 2024: $209,4072024Assets 2025: $169,901Liabilities 2025: $1,439Net Assets 2025: $168,4622025

Highlighted filing

2017

Assets$977,367
Liabilities$7,391
Net Assets$969,976

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,239,961Expenses 2014: $633,564Net Income 2014: $606,3972014Revenue 2015: $1,096,565Expenses 2015: $889,966Net Income 2015: $206,5992015Revenue 2016: $1,446,843Expenses 2016: $1,428,027Net Income 2016: $18,8162016Revenue 2017: $1,523,228Expenses 2017: $1,385,064Net Income 2017: $138,1642017Revenue 2018: $1,144,977Expenses 2018: $1,182,829Net Income 2018: -$37,8522018Revenue 2019: $693,149Expenses 2019: $978,181Net Income 2019: -$285,0322019Revenue 2020: $457,747Expenses 2020: $595,300Net Income 2020: -$137,5532020Revenue 2021: $214,557Expenses 2021: $586,627Net Income 2021: -$372,0702021Revenue 2022: $109,375Expenses 2022: $101,906Net Income 2022: $7,4692022Revenue 2023: $931,465Expenses 2023: $797,311Net Income 2023: $134,1542023Revenue 2024: $1,500,035Expenses 2024: $1,516,896Net Income 2024: -$16,8612024Revenue 2025: $56,636Expenses 2025: $101,864Net Income 2025: -$45,2282025

Highlighted filing

2017

Revenue$1,523,228
Expenses$1,385,064
Net Income$138,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,637,418
Mission and Program Overview

Mission

The organization was instrumental in providing mobility, education, and advocacy for children and adults in need in the following georgraphic areas of israel north america, and indonesia. Global mobility has the freedom and flexibility to partner with religious and non religious organizations, and all types of non profit organizatiions ngo's and public and private companies around the world. In order to meet the need for appropriate wheelchairs in different geographic areas, the company partners with recognized wheelchair designers and technolgy engineers to develop pediatric, sports, and complex wheelchairs.

Global mobility is a nonprofit organization providing mobility, education, and advocacy to children and adults with disabilities throughout the world. In order to meet the need for appropriate wheelchairs in different geographic areas, global mobility partners with recognized world-class wheelchair designers and leading technology engineers to continue developing an appropriate family of active, pediatric, sports, and complex wheelchairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$599,763$720,242▲ $120,479
Accounts Receivable$24,666$89,500▲ $64,834
Cash and Non-Interest-Bearing Accounts$113,438$85,124▼ $28,314
Land, Buildings, and Equipment, Net$37,203$25,070▼ $12,133
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$837,751$977,367▲ $139,616
Other Assets Total$62,681$57,431▼ $5,250
Liabilities
Accounts Payable and Accrued Expenses$5,939$7,391▲ $1,452
Total Liabilities$5,939$7,391▲ $1,452
Net Assets / Fund Balance
Unrestricted Net Assets$831,812$969,976▲ $138,164
Total Net Assets Fund Balance$831,812$969,976▲ $138,164
Total Liabilities and Net Assets / Fund Balance$837,751$977,367▲ $139,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,473$39,292$61,765
Other Land Buildings$2,597$3,381$5,978
Other Assets Org$57,431--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David RichardExecutive DirectorFT$99,500$99,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,521
All Other Contributions
$1,435,707
Change in Net Assets
$138,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$92,515Fair Market Value
Other Non Cash Contri Table1$75,662Fair Market Value
Other Non Cash Contri Table1$70,000Fair Market Value
Other Non Cash Contri Table1$66,505Fair Market Value
Other Non Cash Contri Table1$52,275Fair Market Value
Other Non Cash Contri Table1$43,725Fair Market Value
Other Non Cash Contri Table1$43,080Fair Market Value
Other Non Cash Contri Table1$41,596Fair Market Value
Other Non Cash Contri Table1$35,545Fair Market Value
Other Non Cash Contri Table1$26,726Fair Market Value
Other Non Cash Contri Table1$26,400Fair Market Value
Other Non Cash Contri Table1$22,500Fair Market Value
Other Non Cash Contri Table1$11,590Fair Market Value
Other Non Cash Contri Table1$2,000Fair Market Value
Other Non Cash Contri Table1$1,800Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Other Non Cash Contri Table1$950Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Other Non Cash Contri Table1$450Fair Market Value
Other Non Cash Contri Table1$150Fair Market Value
Other Non Cash Contri Table1$150Fair Market Value
Other Non Cash Contri Table1$138Fair Market Value
Total Noncash Contributions23$615,757-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,227
Salaries, Compensation, and Employee Benefits$471,646
Total Fundraising Expense$119,284
Grants and Similar Amounts Paid$7,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,080$45,100$87,716$335,896
Current Officers, Directors, Trustees, and Key Employees$84,575$9,950$4,975$99,500
Occupancy$66,621$8,328$8,328$83,277
Travel$68,708$2,481$134$71,323
All Other Expenses$44,124$19,247$3,386$66,757
Payroll Taxes$27,869$4,244$4,137$36,250
Fees for Services Accounting$14,371$1,797$1,797$17,965
Insurance$11,963$1,220$1,520$14,703
Other Expenses$11,106$1,186$725$13,017
Depreciation Depletion$8,493$1,820$1,820$12,133
Grants to Domestic Individuals$7,191--$7,191
Office Expenses$602$2,694$67$3,363
Fees for Services Legal-$2,633-$2,633
Total Functional Expenses$1,155,988$109,792$119,284$1,385,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,711
Fundraising Direct Expenses$114,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Celebration$201,711$201,711$10,288$191,423
Total Events$201,711$201,711$114,190$87,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Global Mobility
EIN
46-0790383
Phone
8186166038
Address
7536 TYRONE AVE, VAN NUYS, CA 91405

Signing Officer

Name
David Richard
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Richard
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
7

Preparer

Firm
Goldman Kurland & Miraglia Llp
Address
16133 VENTURA BLVD STE 880, ENCINO, CA 91436-2403
Preparer
Dimitry Kurland
Phone
8187849000
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt12FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt13FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt14FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt15FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt16FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt17FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt18FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt19FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt20FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt21FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt22FAIR MARKET VALUE
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