Civic Intelligence

Shared Mobility Inc.

990 • Fiscal year 2022 • EIN 46-5072814

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileSHAREDMOBILITY.ORG
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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,128,259

Down $512,637 (-14%) from 2021

Net Assets

Down

$2,959,559

Down $499,534 (-14%) from 2021

Liabilities

Down

$168,700

Down $13,103 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$1,127,707

Down $208,008 (-16%) from 2021

Expenses

Up

$1,627,242

Up $72,736 (+4.7%) from 2021

Net Income

Down

-$499,535

Down $280,744 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$3,128,259
Liabilities$168,700
Net Assets$2,959,559
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$1,127,707
Expenses$1,627,242
Net Income-$499,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,127,707
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$3,459,093$2,959,559▼ $499,534
Land, Buildings, and Equipment, Net$2,765,220$2,315,508▼ $449,712
Cash and Non-Interest-Bearing Accounts$790,101$655,244▼ $134,857
Accounts Receivable$85,575$157,507▲ $71,932
Total Assets$3,640,896$3,128,259▼ $512,637
Liabilities
Other Liabilities$143,044$142,942▼ $102
Accounts Payable and Accrued Expenses$37,048$22,305▼ $14,743
Unsecured Notes Loans Payable$1,711$3,453▲ $1,742
Total Liabilities$181,803$168,700▼ $13,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,459,093$2,959,559▼ $499,534
Total Liabilities and Net Assets / Fund Balance$3,640,896$3,128,259▼ $512,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,315,508$1,962,249$4,277,757
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jamie Hamann- BurneyPresident
Cory ZorschBoard Member
Gloria HuertaBoard Member
James JonesBoard Member
Kimberly SuminskiBoard Member
Christopher CaruanaBoard Memebe
Jeffrey KohnkeSecretary
William CampbellTreasurer
Angela KeppelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$959,229
Program Service Revenue
$146,834
Investment Income
$21,644
Other Revenue
$0
All Other Contributions
$646,813
Change in Net Assets
$-499,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,707
Total Revenue per Audited Statements
$1,127,707
Total Revenue per Form 990
$1,127,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,041
Salaries, Compensation, and Employee Benefits$576,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$598,539--$598,539
Other Salaries and Wages$530,434--$530,434
Insurance$85,345--$85,345
Occupancy$2,463$53,221-$55,684
All Other Expenses$54,247--$54,247
Payroll Taxes$45,767--$45,767
Other Expenses$20,957--$20,957
Advertising$13,601--$13,601
Office Expenses$12,289--$12,289
Fees for Services Other-$10,047-$10,047
Fees for Services Accounting$5,846--$5,846
Interest-$1,790-$1,790
Total Functional Expenses$1,562,184$65,058$0$1,627,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,627,242
Total Expenses per Audited Statements$1,627,242
Total Expenses per Form 990$1,627,242
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$139,063
Interest Payable$3,879
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 audit committee and to board members”

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

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

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

“The board determine compensation annually 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
Jamie Hamann- Burney
Title
President
Phone
7164000677
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Hamann- Burney
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Kopin & Company CPA Pc
Address
4476 MAIN ST STE 102, BUFFALO, NY 14226
Preparer
Marion Kopin 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 1 rounding 0 total 1”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07757057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03756968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01905495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07757057
IRS990ScheduleA/TotalSupportAmt07757057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01627242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02315508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01962249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04277757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01127707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315508
IRS990ScheduleD/TotalExpensesPerForm990Amt01627242
IRS990ScheduleD/TotalLiabilityAmt0142942
IRS990ScheduleD/TotalRevenuePerForm990Amt01127707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01627242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE FOR 1ST EXEMPT ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO AUDIT COMMITTEE AND TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS COMPLETE AND SUBMIT A CONFLICT OF DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINE COMPENSATION ANNUALLY BY REVIEWING COMPARABILITY DATA AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ANSWER TO QUESTION 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1 ROUNDING 0 TOTAL 1
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03640896
IRS990/TotalAssetsEOYAmt03128259
IRS990/TotalAssetsGrp/BOYAmt03640896
IRS990/TotalAssetsGrp/EOYAmt03128259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0959229
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01562184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01627242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181803
IRS990/TotalLiabilitiesEOYAmt0168700
IRS990/TotalLiabilitiesGrp/BOYAmt0181803
IRS990/TotalLiabilitiesGrp/EOYAmt0168700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03459093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02959559
IRS990/TotalOtherProgSrvcExpenseAmt0616038
IRS990/TotalProgramServiceExpensesAmt01562184
IRS990/TotalProgramServiceRevenueAmt0146834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03640896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03128259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01711
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0734 AUBURN AVE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014222
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SHAREDMOBILITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HAMANN- BURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164000677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd0false
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/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07168394556
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION KOPIN CPA
ReturnHeader/ReturnTs02023-11-14T11:56:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE HAMANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,259
Liabilities
$168,700
Net assets
$2,959,559
Revenue
$1,127,707
Expenses
$1,627,242
Net income
-$499,535
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
2022Detailed filing. Detailed filing data is available for this year.$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
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