Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Capital Carshare Inc
990 • Fiscal year 2015 • EIN 46-1909624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$142,940
Up $45,698 (+47%) from 2014
Net Assets
Up$31,483
Up $52,182 (+252%) from 2014
Liabilities
Down$111,457
Down $6,484 (-5.5%) from 2014
Revenue And Expenses
Revenue
Up$229,909
Up $157,451 (+217%) from 2014
Expenses
Up$177,726
Up $84,469 (+91%) from 2014
Net Income
Up$52,183
Up $72,982 (+351%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $229,909
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 | $89,798 | $108,479 | ▲ $18,681 |
| Rtn Earn Endowment Incm Other Fnds | $-20,700 | $31,483 | ▲ $52,183 |
| Cash and Non-Interest-Bearing Accounts | $1,933 | $26,637 | ▲ $24,704 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $97,242 | $142,940 | ▲ $45,698 |
| Other Assets Total | $5,511 | $7,824 | ▲ $2,313 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,442 | $111,457 | ▲ $12,015 |
| Unsecured Notes Loans Payable | $18,500 | $0 | ▼ $18,500 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $117,942 | $111,457 | ▼ $6,485 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-20,700 | $31,483 | ▲ $52,183 |
| Total Liabilities and Net Assets / Fund Balance | $97,242 | $142,940 | ▲ $45,698 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,479 | $19,541 | $128,020 |
| Other Assets Org | $7,824 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Bonilla | Treasurerpresident |
| Leah Golby | Vice President |
| Jennifer Ceponis Daley | Director |
| Robyn Reynolds | Director |
| James Manning | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $165,509
- Program Service Revenue
- $64,400
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $52,183
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $111,017 |
| Salaries, Compensation, and Employee Benefits | $66,709 |
| 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 | $51,510 | - | - | $51,510 |
| Fees for Services Other | $45,813 | - | - | $45,813 |
| Insurance | $29,410 | - | - | $29,410 |
| Advertising | $12,283 | - | - | $12,283 |
| Office Expenses | $7,720 | $2,352 | - | $10,072 |
| Other Employee Benefits | $8,391 | - | - | $8,391 |
| Payroll Taxes | $6,808 | - | - | $6,808 |
| Interest | $4,623 | - | - | $4,623 |
| Occupancy | - | $4,470 | - | $4,470 |
| Information Technology | $2,236 | - | - | $2,236 |
| Fees for Services Accounting | - | $2,110 | - | $2,110 |
| Total Functional Expenses | $168,794 | $8,932 | $0 | $177,726 |
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 11
“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
- 176 CENTRAL AVENUE, ALBANY, NY 12206
Signing Officer
- Name
- Joe Bonilla
- Title
- Treasurer
- Phone
- 5185454740
- Signed
- 2017-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Bonilla
- Formed
- 2014
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 2
- 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 7,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,225. Vehicle maintenance : program service expenses 16,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,869. Bus passes : program service expenses 411. Management and general expenses 0. Fundraising expenses 0. Total expenses 411. Parking space rent : program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Fleet card credit : program service expenses -172. Management and general expenses 0. Fundraising expenses 0. Total expenses -172. Nys taxes : program service expenses 4,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,277. Driving record checks : program service expenses 312. Management and general expenses 0. Fundraising expenses 0. Total expenses 312. Jean 1099 : program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110. Uncategorized expenditure : program service expenses 2,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,139. 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 492. Management and general expenses 0. Fundraising expenses 0. Total expenses 492. Miscellaneous : program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Registration fees (deleted) : program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”
Raw XML Appendix348 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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| 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 | 108479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7824 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS(DETAIL)-990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108479 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7824 |
| 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 7,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,225. VEHICLE MAINTENANCE : PROGRAM SERVICE EXPENSES 16,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,869. BUS PASSES : PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. PARKING SPACE RENT : PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. FLEET CARD CREDIT : PROGRAM SERVICE EXPENSES -172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -172. NYS TAXES : PROGRAM SERVICE EXPENSES 4,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,277. DRIVING RECORD CHECKS : PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. JEAN 1099 : PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. UNCATEGORIZED EXPENDITURE : PROGRAM SERVICE EXPENSES 2,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139. 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 492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. REGISTRATION FEES (DELETED) : PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 | 97242 |
| IRS990/TotalAssetsEOYAmt | 0 | 142940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 142940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 165509 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111457 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111457 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31483 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229909 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 142940 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 176 CENTRAL AVENUE |
| IRS990/USAddress/CityNm | 0 | ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | JOE BONILLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185454740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-01 |
| 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 | 176 CENTRAL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12206 |
| 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 | 2017-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHARINE K DORAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-03T15:16:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $142,940
- Liabilities
- $111,457
- Net assets
- $31,483
- Revenue
- $229,909
- Expenses
- $177,726
- Net income
- $52,183