Civic Intelligence

Shared Mobility Inc.

990 • Fiscal year 2020 • EIN 46-5072814

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,881,734

Up $1,085,987 (+39%) from 2019

Net Assets

Up

$3,677,884

Up $1,398,321 (+61%) from 2019

Liabilities

Down

$203,850

Down $312,334 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$4,014,570

Up $1,250,205 (+45%) from 2019

Expenses

Up

$974,478

Up $178,528 (+22%) from 2019

Net Income

Up

$3,040,092

Up $1,071,677 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$3,881,734
Liabilities$203,850
Net Assets$3,677,884
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$4,014,570
Expenses$974,478
Net Income$3,040,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$4,014,570
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
Rtn Earn Endowment Incm Other Fnds$637,794$3,677,884▲ $3,040,090
Land, Buildings, and Equipment, Net$773,124$3,278,823▲ $2,505,699
Cash and Non-Interest-Bearing Accounts$344,980$534,216▲ $189,236
Accounts Receivable$35,874$66,733▲ $30,859
Prepaid Expenses and Deferred Charges-$1,962-
Total Assets$1,153,978$3,881,734▲ $2,727,756
Liabilities
Other Liabilities-$203,840-
Unsecured Notes Loans Payable$60,000--
Accounts Payable and Accrued Expenses$456,184$10▼ $456,174
Total Liabilities$516,184$203,850▼ $312,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,794$3,677,884▲ $3,040,090
Total Liabilities and Net Assets / Fund Balance$1,153,978$3,881,734▲ $2,727,756
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Timothy TraboldPresident
Angela KeppelBoard Member
Cory ZorschBoard Member
Jeffrey KohnkeBoard Member
Rebecca CastanedaBoard Member
Lisa StefanieSecretary
William CampbellTreasurer
Jamie Hamann-burneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,756,968
Program Service Revenue
$224,489
Investment Income
$5,468
Other Revenue
$27,645
All Other Contributions
$3,474,053
Change in Net Assets
$3,040,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,600$2,880,000Estimation of Fair Value
Total Noncash Contributions3,600$2,880,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,014,570
Total Revenue per Audited Statements
$4,014,570
Total Revenue per Form 990
$4,014,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,850
Salaries, Compensation, and Employee Benefits$381,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$374,302--$374,302
Other Salaries and Wages$348,932--$348,932
Occupancy-$38,578-$38,578
Payroll Taxes$32,696--$32,696
Insurance$28,924--$28,924
All Other Expenses$25,867--$25,867
Fees for Services Other-$11,045-$11,045
Other Expenses$8,769--$8,769
Advertising$6,546--$6,546
Interest-$6,314-$6,314
Fees for Services Accounting$5,849--$5,849
Office Expenses$3,316--$3,316
Total Functional Expenses$918,541$55,937$0$974,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,478
Total Expenses per Audited Statements$974,478
Total Expenses per Form 990$974,478
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
Sba Eidl Loan$142,800
Ppp Loan$61,040
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
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Trabold
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10

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”

Form 990, Part XI, Line 9

“ROUNDING -2”

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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/ExplanationTxt0DEPRECIATION EXPENSE FOR 1ST EXEMPT ACCOMPLISHMENT
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014226
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TRABOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164000677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARED MOBILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0465072814
ReturnHeader/Filer/PhoneNum07164077474
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 ELLICOTT ST
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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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY F BRADLEY CPA
ReturnHeader/ReturnTs02021-11-15T09:51:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRABOLD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,881,734
Liabilities
$203,850
Net assets
$3,677,884
Revenue
$4,014,570
Expenses
$974,478
Net income
$3,040,092
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
2020Detailed filing. Detailed filing data is available for this year.$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
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