Civic Intelligence

Shared Mobility Inc.

990 • Fiscal year 2019 • EIN 46-5072814

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2021

Organization ProfileSHAREDMOBILITY.ORG

View Organization Page

640 Ellicott StBuffalo, NY 14203

(716) 407-7474

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,153,978

Up $137,985 (+14%) from 2018

Net Assets

Up

$637,794

Up $326,646 (+105%) from 2018

Liabilities

Down

$516,184

Down $188,661 (-27%) from 2018

Revenue And Expenses

Revenue

Up

$1,122,596

Up $965,856 (+616%) from 2018

Expenses

Up

$795,950

Up $285,902 (+56%) from 2018

Net Income

Up

$326,646

Up $679,954 (+192%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $1,153,978Liabilities 2019: $516,184Net Assets 2019: $637,7942019Assets 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

2019

Assets$1,153,978
Liabilities$516,184
Net Assets$637,794
Open 2019 Filing

Operations Trend

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 2019: $1,122,596Expenses 2019: $795,950Net Income 2019: $326,6462019Revenue 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

2019

Revenue$1,122,596
Expenses$795,950
Net Income$326,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,122,596
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$931,353$773,124▼ $158,229
Rtn Earn Endowment Incm Other Fnds$311,148$637,794▲ $326,646
Cash and Non-Interest-Bearing Accounts$9,705$344,980▲ $335,275
Accounts Receivable$72,397$35,874▼ $36,523
Prepaid Expenses and Deferred Charges$2,538--
Total Assets$1,015,993$1,153,978▲ $137,985
Liabilities
Accounts Payable and Accrued Expenses$675,015$456,184▼ $218,831
Unsecured Notes Loans Payable$5,330$60,000▲ $54,670
Other Liabilities$24,500--
Total Liabilities$704,845$516,184▼ $188,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,148$637,794▲ $326,646
Total Liabilities and Net Assets / Fund Balance$1,015,993$1,153,978▲ $137,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$773,124$405,646$1,178,770
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$740,726
Program Service Revenue
$378,211
Investment Income
$3,659
Other Revenue
$0
All Other Contributions
$671,231
Change in Net Assets
$326,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,596
Total Revenue per Audited Statements
$1,122,596
Total Revenue per Form 990
$1,122,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,379
Salaries, Compensation, and Employee Benefits$272,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,848--$249,848
Depreciation Depletion$168,071--$168,071
Advertising$27,419--$27,419
Insurance$26,147--$26,147
Occupancy-$23,421-$23,421
Payroll Taxes$22,723--$22,723
All Other Expenses$14,519--$14,519
Other Expenses$9,946--$9,946
Interest-$4,644-$4,644
Fees for Services Other-$4,150-$4,150
Fees for Services Accounting-$3,119-$3,119
Office Expenses$1,238--$1,238
Total Functional Expenses$760,616$35,334$0$795,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,950
Total Expenses per Audited Statements$795,950
Total Expenses per Form 990$795,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2021-11-09
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
7

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 1, Item B

“The organization has amended their 2019 form 990 to reflect the a correction to the 2019 financial statements. The organization recorded accounts receivable in the amount of 1,641,769.23 for sponsorships and service contract revenue that had not been earned. The decrease in revenues earned was as follows: decrease in sponsorships 1,164,769.23 decrease in service contract revenue 477,000.00 total decrease 1,641,769.23”

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

“Depreciation expense for 1st exempt accomplishment”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AMENDED THEIR 2019 FORM 990 TO REFLECT THE A CORRECTION TO THE 2019 FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED ACCOUNTS RECEIVABLE IN THE AMOUNT OF 1,641,769.23 FOR SPONSORSHIPS AND SERVICE CONTRACT REVENUE THAT HAD NOT BEEN EARNED. THE DECREASE IN REVENUES EARNED WAS AS FOLLOWS: DECREASE IN SPONSORSHIPS 1,164,769.23 DECREASE IN SERVICE CONTRACT REVENUE 477,000.00 TOTAL DECREASE 1,641,769.23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE FOR 1ST EXEMPT ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS COMPLETE A CONFLICT OF DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINED COMPENSATION BY REVIEWING COMPARABILITY DATA AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ANSWER TO QUESTION 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015993
IRS990/TotalAssetsEOYAmt01153978
IRS990/TotalAssetsGrp/BOYAmt01015993
IRS990/TotalAssetsGrp/EOYAmt01153978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740726
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704845
IRS990/TotalLiabilitiesEOYAmt0516184
IRS990/TotalLiabilitiesGrp/BOYAmt0704845
IRS990/TotalLiabilitiesGrp/EOYAmt0516184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637794
IRS990/TotalOtherProgSrvcExpenseAmt0168071
IRS990/TotalProgramServiceExpensesAmt0760616
IRS990/TotalProgramServiceRevenueAmt0378211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05330
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 CORONATION DR
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHAREDMOBILITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TRABOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164000677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARED MOBILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0465072814
ReturnHeader/Filer/PhoneNum07164077474
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 ELLICOTT ST
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161588425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPIN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04476 MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142264500
ReturnHeader/PreparerPersonGrp/PhoneNum07168394556
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY F BRADLEY CPA
ReturnHeader/ReturnTs02021-11-15T09:48:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,978
Liabilities
$516,184
Net assets
$637,794
Revenue
$1,122,596
Expenses
$795,950
Net income
$326,646
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
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.52$0.64$1.12$0.80$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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