Civic Intelligence

Shared Mobility Inc.

990 • Fiscal year 2018 • EIN 46-5072814

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileSHAREDMOBILITY.ORG

View Organization Page

640 Ellicott StBuffalo, NY 14203

(716) 407-7474

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

4.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-225%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,015,993

Up $238,476 (+31%) from 2017

Net Assets

Down

$311,148

Down $353,308 (-53%) from 2017

Liabilities

Up

$704,845

Up $591,784 (+523%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$156,740

Down $27,835 (-15%) from 2017

Expenses

Down

$510,048

Down $32,820 (-6.0%) from 2017

Net Income

Up

-$353,308

Up $4,985 (+1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,282,579Liabilities 2016: $259,830Net Assets 2016: $1,022,7492016Assets 2017: $777,517Liabilities 2017: $113,061Net Assets 2017: $664,4562017Assets 2018: $1,015,993Liabilities 2018: $704,845Net Assets 2018: $311,1482018Assets 2019: $2,795,747Liabilities 2019: $516,184Net Assets 2019: $2,279,5632019Assets 2020: $3,881,734Liabilities 2020: $203,850Net Assets 2020: $3,677,8842020Assets 2021: $3,640,896Liabilities 2021: $181,803Net Assets 2021: $3,459,0932021Assets 2022: $3,128,259Liabilities 2022: $168,700Net Assets 2022: $2,959,5592022Assets 2023: $3,319,118Liabilities 2023: $154,967Net Assets 2023: $3,164,1512023Assets 2024: $4,424,915Liabilities 2024: $720,786Net Assets 2024: $3,704,1292024

Highlighted filing

2018

Assets$1,015,993
Liabilities$704,845
Net Assets$311,148
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,402,458Expenses 2016: $390,861Net Income 2016: $1,011,5972016Revenue 2017: $184,575Expenses 2017: $542,868Net Income 2017: -$358,2932017Revenue 2018: $156,740Expenses 2018: $510,048Net Income 2018: -$353,3082018Revenue 2019: $2,764,365Expenses 2019: $795,950Net Income 2019: $1,968,4152019Revenue 2020: $4,014,570Expenses 2020: $974,478Net Income 2020: $3,040,0922020Revenue 2021: $1,335,715Expenses 2021: $1,554,506Net Income 2021: -$218,7912021Revenue 2022: $1,127,707Expenses 2022: $1,627,242Net Income 2022: -$499,5352022Revenue 2023: $2,132,490Expenses 2023: $1,927,898Net Income 2023: $204,5922023Revenue 2024: $2,955,742Expenses 2024: $2,460,581Net Income 2024: $495,1612024

Highlighted filing

2018

Revenue$156,740
Expenses$510,048
Net Income-$353,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$156,740
Mission and Program Overview

Mission

To inform the general public of the availability and value of shared transportation and mobility solutions, particularly those incorporating principles of environmental sustainability and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,121$931,353▲ $516,232
Rtn Earn Endowment Incm Other Fnds$664,456$311,148▼ $353,308
Accounts Receivable$346,937$72,397▼ $274,540
Cash and Non-Interest-Bearing Accounts$12,921$9,705▼ $3,216
Prepaid Expenses and Deferred Charges$2,538$2,538→ $0
Total Assets$777,517$1,015,993▲ $238,476
Liabilities
Accounts Payable and Accrued Expenses$77,999$675,015▲ $597,016
Other Liabilities$29,732$24,500▼ $5,232
Unsecured Notes Loans Payable$5,330$5,330→ $0
Total Liabilities$113,061$704,845▲ $591,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,456$311,148▼ $353,308
Total Liabilities and Net Assets / Fund Balance$777,517$1,015,993▲ $238,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$931,353$237,575$1,168,928
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Timothy TraboldPresident
Angela KeppelBoard Member
Jamie Hamann-burneyBoard Member
William CampbellBoard Member
Lisa StefanieSecretary
Boukou H KarchefskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,305
Program Service Revenue
$106,435
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,505
Change in Net Assets
$-353,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,968
Salaries, Compensation, and Employee Benefits$196,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,386--$178,386
Depreciation Depletion$89,426--$89,426
Occupancy$43,960$16,879-$60,839
Insurance$21,229--$21,229
Payroll Taxes$17,694--$17,694
Advertising$16,547--$16,547
All Other Expenses$7,901--$7,901
Other Expenses$7,500--$7,500
Office Expenses$1,779--$1,779
Fees for Services Other-$1,533-$1,533
Interest-$203-$203
Total Functional Expenses$491,433$18,615$0$510,048
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
Line of Credit$24,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Copy of form 990 provided to board members”

Form 990, Page 6, Part VI, Line 12C

“All board members complete a conflict of disclosure statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The board determined compensation by reviewing comparability data and deliberation.”

Form 990, Page 6, Part VI, Line 15B

“See answer to question 15a.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shared Mobility Inc
EIN
46-5072814
Phone
7164077474
Address
640 ELLICOTT ST, BUFFALO, NY 14203

Signing Officer

Name
Timothy Trabold
Title
President
Phone
7164000677
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Trabold
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Kopin & Company CPA Pc
Address
4476 MAIN ST STE 102, BUFFALO, NY 14226-4500
Preparer
Amy F Bradley CPA
Phone
7168394556
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation expense for 1st exempt accomplishment”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS COMPLETE A CONFLICT OF DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINED COMPENSATION BY REVIEWING COMPARABILITY DATA AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ANSWER TO QUESTION 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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ReturnHeader/FilingSecurityInformation/IPTm014:13:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04476 MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY F BRADLEY CPA
ReturnHeader/ReturnTs02019-11-07T14:13:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,993
Liabilities
$704,845
Net assets
$311,148
Revenue
$156,740
Expenses
$510,048
Net income
-$353,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.72$3.70$2.96$2.46$0.50
2023Summary only. Only limited summary data is available for this year.$3.32$0.15$3.16$2.13$1.93$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.17$2.96$1.13$1.63$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.18$3.46$1.34$1.55$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.20$3.68$4.01$0.97$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.52$2.28$2.76$0.80$1.97
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.70$0.31$0.16$0.51$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.66$0.18$0.54$0.36
2016Summary only. Only limited summary data is available for this year.$1.28$0.26$1.02$1.40$0.39$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits