Civic Intelligence

Shared-Use Mobility Center

990 • Fiscal year 2024 • EIN 46-4996721

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 05, 2025

222 W Merchadise Mart Plaza 1212Chicago, IL 60654

(312) 448-6202

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$209,763

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$933,126

Up $68,006 (+7.9%) from 2023

Net Assets

Down

$477,301

Down $63,213 (-12%) from 2023

Liabilities

Up

$455,825

Up $131,219 (+40%) from 2023

Revenue

Up

$2,545,796

Up $119,863 (+4.9%) from 2023

Expenses

Down

$2,609,009

Down $98,024 (-3.6%) from 2023

Net Income

Up

-$63,213

Up $217,887 (+78%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $261,507Liabilities 2015: $85,817Net Assets 2015: $175,6902015Assets 2016: $294,862Liabilities 2016: $14,606Net Assets 2016: $280,2562016Assets 2017: $421,141Liabilities 2017: $90,513Net Assets 2017: $330,6282017Assets 2018: $574,981Liabilities 2018: $87,886Net Assets 2018: $487,0952018Assets 2019: $705,832Liabilities 2019: $64,734Net Assets 2019: $641,0982019Assets 2020: $1,014,404Liabilities 2020: $483,434Net Assets 2020: $530,9702020Assets 2021: $977,790Liabilities 2021: $249,042Net Assets 2021: $728,7482021Assets 2022: $1,040,595Liabilities 2022: $218,981Net Assets 2022: $821,6142022Assets 2023: $865,120Liabilities 2023: $324,606Net Assets 2023: $540,5142023Assets 2024: $933,126Liabilities 2024: $455,825Net Assets 2024: $477,3012024Assets 2025: $967,593Liabilities 2025: $370,723Net Assets 2025: $596,8702025

Highlighted filing

2024

Assets$933,126
Liabilities$455,825
Net Assets$477,301

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $719,916Expenses 2015: $544,226Net Income 2015: $175,6902015Revenue 2016: $1,106,944Expenses 2016: $1,002,378Net Income 2016: $104,5662016Revenue 2017: $1,184,408Expenses 2017: $1,134,036Net Income 2017: $50,3722017Revenue 2018: $1,730,969Expenses 2018: $1,574,502Net Income 2018: $156,4672018Revenue 2019: $2,212,899Expenses 2019: $2,058,896Net Income 2019: $154,0032019Revenue 2020: $1,875,436Expenses 2020: $1,985,564Net Income 2020: -$110,1282020Revenue 2021: $2,103,430Expenses 2021: $1,905,652Net Income 2021: $197,7782021Revenue 2022: $2,658,432Expenses 2022: $2,565,566Net Income 2022: $92,8662022Revenue 2023: $2,425,933Expenses 2023: $2,707,033Net Income 2023: -$281,1002023Revenue 2024: $2,545,796Expenses 2024: $2,609,009Net Income 2024: -$63,2132024Revenue 2025: $3,043,688Expenses 2025: $2,924,119Net Income 2025: $119,5692025

Highlighted filing

2024

Revenue$2,545,796
Expenses$2,609,009
Net Income-$63,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,545,796
Mission and Program Overview

Mission

Sumc is working to replace car-centric transportation with people-focused shared mobility to fight climate change, promote equity, and strengthen community. Sumc is a public-interest organization dedicated to achieving equitable, affordable, and environmentally sound mobility across the us through the efficient sharing of transportation assets. By connecting the public and private sectors, piloting programs, conducting new research, and providing policy and technical expertise to cities and regions, sumc seeks to extend the benefits of shared mobility for all.

Shared-use mobility center was organized to engage in research concerning mobility choices for people and communities within the united states, including the development, expansion, and integration of technologies; publication of scholarly works and creation of practical resource guides; creation of a library through which the work products of the center can be disseminated to the public; creation of a forum through which the work of the center, together with such of other thought leaders, can be shared and discussed; and, further facilitate and encourage public discourse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$353,001$372,640▲ $19,639
Pledges and Grants Receivable$260,278$336,235▲ $75,957
Cash and Non-Interest-Bearing Accounts$121,741$92,581▼ $29,160
Intangible Assets$70,050$43,563▼ $26,487
Prepaid Expenses and Deferred Charges$28,433$25,361▼ $3,072
Land, Buildings, and Equipment, Net$27,067$19,339▼ $7,728
Total Assets$865,120$933,126▲ $68,006
Other Assets Total$4,550$43,407▲ $38,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$265,000▲ $115,000
Accounts Payable and Accrued Expenses$174,606$148,233▼ $26,373
Other Liabilities$0$42,592▲ $42,592
Total Liabilities$324,606$455,825▲ $131,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,472$315,999▲ $12,527
Net Assets With Donor Restrictions$237,042$161,302▼ $75,740
Total Net Assets Fund Balance$540,514$477,301▼ $63,213
Total Liabilities and Net Assets / Fund Balance$865,120$933,126▲ $68,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,339$21,864$41,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin De La PenaCEOFT$194,222$15,541$209,763
Brian HollandCOOFT$111,722$15,548$127,270

Board Members and Trustees

NameTitle
Clayton LaneChairman
Alison SantDirector
Amy ChiouDirector
Carol ColettaDirector
Danielle HarrisDirector
Gia BiagiDirector
Kevin MclaughlinDirector
Midori ValdiviaDirector
Emily Castor WarrenDirector (until June 2024)
Stefanie BrodieDirector (until June 2024)
Jayna LynottSecretary
Scott BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,965
Program Service Revenue
$1,765,877
Investment Income
$0
Other Revenue
$2,954
All Other Contributions
$409,513
Change in Net Assets
$-63,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,367
Total Revenue per Audited Statements
$2,557,163
Total Revenue per Form 990
$2,545,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,055,302
Other Expenses$553,707
Total Fundraising Expense$81,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,434$370,042$48,045$1,577,521
Current Officers, Directors, Trustees, and Key Employees$145,511$56,530$15,268$217,309
Payroll Taxes$99,156$32,359$4,762$136,277
Fees for Services Other$120,659$11,535$542$132,736
Other Employee Benefits$91,351$29,104$3,740$124,195
Travel$66,426$9,156$1,420$77,002
Occupancy$47,426$15,477$2,278$65,181
Information Technology$44,142$9,799$1,056$54,997
Conferences and Meetings$40,810$8,645$1,274$50,729
Fees for Services Accounting-$34,503-$34,503
Depreciation Depletion$24,895$8,124$1,196$34,215
Interest$18,997$6,200$912$26,109
Insurance$4,813$4,828$231$9,872
Office Expenses$7,519$1,110$164$8,793
Other Expenses$3,102$3,689$149$3,689
Advertising-$2,487-$2,487
All Other Expenses-$899-$899
Fees for Services Legal-$309-$309
Total Functional Expenses$1,890,822$636,558$81,629$2,609,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,620,376
Expenses per Audited Statements$2,609,009
Total Expenses per Form 990$2,609,009
Expenses Not Reported on Form 990$11,367
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$36,302
Noncurrent Operating Lease Liabilty$6,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

The organization's by-laws were revised in april 2024. The significant changes include prohibiting the ceo from also serving as secretary or treasurer, updating the description of secretary and treasurer responsibilities, and adding a conflict of interest and notice section.

Form 990, Part VI, Section B, Line 11B

The draft 990 is reviewed by the treasurer and the final 990 is circulated to the board with the final financial statements before filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose when potential conflicts arise and the organization attempts to have the board members sign off that they understand the policy on an annual basis. Any conflicts are discussed at a board meeting and dealt with accordingly.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is reveiwed by a board committee consisting of 3 board members,including the chair. This process was documented and the salary amount approved by the board. There are no other compensated officers or key employees.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Shared-use Mobility Center
EIN
46-4996721
Phone
3124486202
Address
222 W MERCHADISE MART PLAZA 1212, CHICAGO, IL 60654

Signing Officer

Name
Benjamin De La Pena
Title
CEO
Phone
3124486202
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Lane
Formed
2013
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
26
Volunteers
11

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Kosta G Tchobanov
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The center follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The center believes that it has appropriate support for the positions taken on its returns.

Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148233
IRS990/AccountsReceivableGrp/BOYAmt0353001
IRS990/AccountsReceivableGrp/EOYAmt0372640
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHARED-USE MOBILITY CENTER WAS ORGANIZED TO ENGAGE IN RESEARCH CONCERNING MOBILITY CHOICES FOR PEOPLE AND COMMUNITIES WITHIN THE UNITED STATES, INCLUDING THE DEVELOPMENT, EXPANSION, AND INTEGRATION OF TECHNOLOGIES; PUBLICATION OF SCHOLARLY WORKS AND CREATION OF PRACTICAL RESOURCE GUIDES; CREATION OF A LIBRARY THROUGH WHICH THE WORK PRODUCTS OF THE CENTER CAN BE DISSEMINATED TO THE PUBLIC; CREATION OF A FORUM THROUGH WHICH THE WORK OF THE CENTER, TOGETHER WITH SUCH OF OTHER THOUGHT LEADERS, CAN BE SHARED AND DISCUSSED; AND, FURTHER FACILITATE AND ENCOURAGE PUBLIC DISCOURSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02487
IRS990/AdvertisingGrp/TotalAmt02487
IRS990/AllOtherContributionsAmt0409513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0899
IRS990/AllOtherExpensesGrp/TotalAmt0899
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENJAMIN DE LA PENA
IRS990/BooksInCareOfDetail/PhoneNum03124486202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 W MERCHADISE MART PLAZA 1212
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121741
IRS990/CashNonInterestBearingGrp/EOYAmt092581
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015268
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217309
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01274
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08645
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040810
IRS990/ConferencesMeetingsGrp/TotalAmt050729
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0776965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0553707
IRS990/CYOtherRevenueAmt02954
IRS990/CYProgramServiceRevenueAmt01765877
IRS990/CYRevenuesLessExpensesAmt0-63213
IRS990/CYSalariesCompEmpBnftPaidAmt02055302
IRS990/CYTotalExpensesAmt02609009
IRS990/CYTotalFundraisingExpenseAmt081629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02545796
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01196
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08124
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024895
IRS990/DepreciationDepletionGrp/TotalAmt034215
IRS990/Desc0FOSTER COLLABORATION AND AWARENESS OF SHARED MOBILITY AMONG INDUSTRY, TRANSIT AGENCIES, CITIES, COMMUNITIES AND INDIVIDUALS THROUGH EDUCATION, PILOTING PROGRAMS, CONDUCTING RESEARCH AND PROVIDING EXPERTISE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0237042
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0161302
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01890822
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034503
IRS990/FeesForServicesAccountingGrp/TotalAmt034503
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0309
IRS990/FeesForServicesLegalGrp/TotalAmt0309
IRS990/FeesForServicesOtherGrp/FundraisingAmt0542
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120659
IRS990/FeesForServicesOtherGrp/TotalAmt0132736
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315548
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYNA LYNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY CASTOR WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEFANIE BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN DE LA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISON SANT
IRS990/Form990PartVIISectionAGrp/PersonNm9MIDORI VALDIVIA
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL COLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm11GIA BIAGI
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY CHIOU
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7194222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (UNTIL JUNE 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL JUNE 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0367452
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02545796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01056
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09799
IRS990/InformationTechnologyGrp/ProgramServicesAmt044142
IRS990/InformationTechnologyGrp/TotalAmt054997
IRS990/InsuranceGrp/FundraisingAmt0231
IRS990/InsuranceGrp/ManagementAndGeneralAmt04828
IRS990/InsuranceGrp/ProgramServicesAmt04813
IRS990/InsuranceGrp/TotalAmt09872
IRS990/IntangibleAssetsGrp/BOYAmt070050
IRS990/IntangibleAssetsGrp/EOYAmt043563
IRS990/InterestGrp/FundraisingAmt0912
IRS990/InterestGrp/ManagementAndGeneralAmt06200
IRS990/InterestGrp/ProgramServicesAmt018997
IRS990/InterestGrp/TotalAmt026109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019339
IRS990/LandBldgEquipCostOrOtherBssAmt041203
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHARED-USE MOBILITY CENTER (SUMC) IS A PUBLIC-INTEREST ORGANIZATION WORKING TO FOSTER COLLABORATION IN SHARED MOBILITY (INCLUDING BIKE-SHARING, CAR-SHARING, RIDE-SHARING AND MORE) AND HELP EDUCATE AND CONNECT THE GROWING INDUSTRY WITH TRANSIT AGENCIES, CITIES AND COMMUNITIES ACROSS THE NATION. THROUGH PILOTING PROGRAMS, CONDUCTING NEW RESEARCH AND PROVIDING EDUCATIONAL WORKSHOPS AND MATERIALS TO CITIES AND REGIONS, SUMC HOPES TO EXTEND THE BENEFITS OF SHARED MOBILITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265000
IRS990/NetAssetsOrFundBalancesBOYAmt0540514
IRS990/NetAssetsOrFundBalancesEOYAmt0477301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0315999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02278
IRS990/OccupancyGrp/ManagementAndGeneralAmt015477
IRS990/OccupancyGrp/ProgramServicesAmt047426
IRS990/OccupancyGrp/TotalAmt065181
IRS990/OfficeExpensesGrp/FundraisingAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OfficeExpensesGrp/ProgramServicesAmt07519
IRS990/OfficeExpensesGrp/TotalAmt08793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04550
IRS990/OtherAssetsTotalGrp/EOYAmt043407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124195
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT/TRAIN
IRS990/OtherExpensesGrp/Desc2DUES/SUBS/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0592
IRS990/OtherExpensesGrp/FundraisingAmt1149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33689
IRS990/OtherExpensesGrp/ProgramServicesAmt016581
IRS990/OtherExpensesGrp/ProgramServicesAmt13102
IRS990/OtherExpensesGrp/TotalAmt026720
IRS990/OtherExpensesGrp/TotalAmt121203
IRS990/OtherExpensesGrp/TotalAmt24263
IRS990/OtherExpensesGrp/TotalAmt33689
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt042592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02954
IRS990/OtherRevenueTotalAmt02954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01159434
IRS990/OtherSalariesAndWagesGrp/TotalAmt01577521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032359
IRS990/PayrollTaxesGrp/ProgramServicesAmt099156
IRS990/PayrollTaxesGrp/TotalAmt0136277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025361
IRS990/PrincipalOfficerNm0CLAYTON LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01765877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0700434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01304281
IRS990/PYRevenuesLessExpensesAmt0-281100
IRS990/PYSalariesCompEmpBnftPaidAmt02006599
IRS990/PYTotalExpensesAmt02707033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02425933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01765877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05276309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06385142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76850
IRS990ScheduleA/PublicSupportPY170Pct00.76110
IRS990ScheduleA/PublicSupportTotal170Amt04057067
IRS990ScheduleA/SubstantialContributorsTotAmt01219242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05276309
IRS990ScheduleA/TotalSupportAmt05279263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011367
IRS990ScheduleD/DonatedServicesUseFcltsAmt011367
IRS990ScheduleD/ExpensesNotReportedAmt011367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02609009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NONCURRENT OPERATING LEASE LIABILTY
IRS990ScheduleD/RevenueNotReportedAmt011367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02545796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019339
IRS990ScheduleD/TotalExpensesPerForm990Amt02609009
IRS990ScheduleD/TotalLiabilityAmt042592
IRS990ScheduleD/TotalRevenuePerForm990Amt02545796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02557163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02620376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$3.04$2.92$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.48$2.55$2.61$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.54$2.43$2.71$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.22$0.82$2.66$2.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.73$2.10$1.91$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.48$0.53$1.88$1.99$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$2.21$2.06$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.49$1.73$1.57$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.18$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.11$1.00$0.10
2015Summary only. Only limited summary data is available for this year.$0.26$0.09$0.18$0.72$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00