Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Capital Carshare Inc
990 • Fiscal year 2016 • EIN 46-1909624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$128,430
Down $14,510 (-10%) from 2015
Net Assets
Up$48,303
Up $16,820 (+53%) from 2015
Liabilities
Down$80,127
Down $31,330 (-28%) from 2015
Revenue And Expenses
Revenue
Down$205,890
Down $24,019 (-10%) from 2015
Expenses
Up$189,070
Up $11,344 (+6.4%) from 2015
Net Income
Down$16,820
Down $35,363 (-68%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $205,890
Mission and Program Overview
Mission
To operate a carsharing service to supply environmentally sustainable transportation that is practical, affordable, and convenient.
Operate a carsharing service to supply transportation that is practical, affordable, and convenient.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $108,479 | $95,009 | ▼ $13,470 |
| Rtn Earn Endowment Incm Other Fnds | $31,483 | $48,303 | ▲ $16,820 |
| Cash and Non-Interest-Bearing Accounts | $26,637 | $33,421 | ▲ $6,784 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $142,940 | $128,430 | ▼ $14,510 |
| Other Assets Total | $7,824 | $0 | ▼ $7,824 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $111,457 | $80,127 | ▼ $31,330 |
| Total Liabilities | $111,457 | $80,127 | ▼ $31,330 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,483 | $48,303 | ▲ $16,820 |
| Total Liabilities and Net Assets / Fund Balance | $142,940 | $128,430 | ▼ $14,510 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $95,009 | $33,011 | $128,020 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Bonilla | President |
| Leah Golby | Vice President |
| James Manning | Director |
| Lauren Alpert | Director |
| Robyn Reynolds | Director |
| Jennifer Ceponis Daley | Secretary |
| Kateri Turner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $95,349
- Program Service Revenue
- $110,541
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $94,240
- Change in Net Assets
- $16,820
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $111,474 |
| Salaries, Compensation, and Employee Benefits | $77,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,508 | - | - | $53,508 |
| Fees for Services Other | $37,843 | - | - | $37,843 |
| Insurance | $26,521 | - | - | $26,521 |
| Payroll Taxes | $15,660 | - | - | $15,660 |
| Information Technology | $14,516 | - | - | $14,516 |
| Office Expenses | $5,545 | $5,119 | - | $10,664 |
| Occupancy | - | $8,927 | - | $8,927 |
| Other Employee Benefits | $8,428 | - | - | $8,428 |
| Advertising | $6,090 | - | - | $6,090 |
| Interest | $4,978 | - | - | $4,978 |
| Fees for Services Accounting | - | $1,935 | - | $1,935 |
| Total Functional Expenses | $173,089 | $15,981 | $0 | $189,070 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“No committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the board treasurer and president of the organization before filing.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Capital Carshare Inc
- EIN
- 46-1909624
- Phone
- 5185454740
- Address
- 194 LARK STREET, ALBANY, NY 12210
Signing Officer
- Name
- Kateri Turner
- Title
- Treasurer
- Phone
- 5185454740
- Signed
- 2017-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kateri Turner
- Formed
- 2014
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Teal Becker & Chiaramonte Cpas Pc
- Address
- 7 WASHINGTON SQUARE, ALBANY, NY 12205
- Preparer
- Katharine K Doran CPA
- Phone
- 5184566663
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Buffalo carshare : program service expenses 1,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,347. Vehicle maintenance : program service expenses 20,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,519. Bus passes : program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330. Parking space rent : program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. Driving record checks : program service expenses 1,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,495. Uncategorized expenditure : program service expenses 3,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,992. Depreciation : program service expenses 13,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,470. Late fees on taxes : program service expenses 329. Management and general expenses 0. Fundraising expenses 0. Total expenses 329. Miscellaneous : program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53. Nys taxes : program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. Offset salary and wages : program service expenses -15,162. Management and general expenses 0. Fundraising expenses 0. Total expenses -15,162.”
Raw XML Appendix374 raw XML fields
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/Desc | 0 | CAPITAL CARSHARE WILL OFFER A NEIGHBORHOOD-BASED TRANSPORTATION SERVICE THAT PROVIDES PEOPLE WHO PAY A MONTHLY FEE WITH 24-HOUR ACCESS TO A FLEET OF VEHICLES ON AN AS-NEEDED BASIS, WITHOUT INCURRING THE COSTS OF OWNERSHIP. APPROXIMATELY 100 PERSONS DIRECTLY BENEFITED FROM THIS SERVICE IN 2016. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191065 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 186 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 508071 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 205890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72272 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 508071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 205890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 508257 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95009 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND PRESIDENT OF THE ORGANIZATION BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUFFALO CARSHARE : PROGRAM SERVICE EXPENSES 1,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,347. VEHICLE MAINTENANCE : PROGRAM SERVICE EXPENSES 20,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,519. BUS PASSES : PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. PARKING SPACE RENT : PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670. DRIVING RECORD CHECKS : PROGRAM SERVICE EXPENSES 1,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,495. UNCATEGORIZED EXPENDITURE : PROGRAM SERVICE EXPENSES 3,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,992. DEPRECIATION : PROGRAM SERVICE EXPENSES 13,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,470. LATE FEES ON TAXES : PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. NYS TAXES : PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. OFFSET SALARY AND WAGES : PROGRAM SERVICE EXPENSES -15,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -15,162. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 142940 |
| IRS990/TotalAssetsEOYAmt | 0 | 128430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 95349 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 173089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111457 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111457 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48303 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 173089 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110541 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 205890 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 128430 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 194 LARK STREET |
| IRS990/USAddress/CityNm | 0 | ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAPITALCARSHARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATERI TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185454740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPITAL CARSHARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPI |
| ReturnHeader/Filer/EIN | 0 | 461909624 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185454740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 194 LARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DFF7A9A40B2E4D4EBAF4BC15CFABA2F5FB909A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4756EF795978703917F548EAA510BFAE3A4ACB3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.109.51.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:03:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141624930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TEAL BECKER & CHIARAMONTE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 WASHINGTON SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184566663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHARINE K DORAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-22T14:06:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $128,430
- Liabilities
- $80,127
- Net assets
- $48,303
- Revenue
- $205,890
- Expenses
- $189,070
- Net income
- $16,820