Civic Intelligence

Next Generation Mobility Formerly Known as Gomentum Station

EIN 47-5296067 • 501(c)3 • Walnut Creek, CA

Profile

Traffic safety and improved mobility

1475 North Broadway 281Walnut Creek, CA 94596

gomentum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.36x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

100th percentile

39185800%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$391,859

Up $391,859 from 2023

Liabilities

Up

$924,631

Up $924,631 from 2023

Net Assets

Down

-$532,772

Down $532,772 from 2023

Revenue

Up

$2,322,253

Up $2,322,253 from 2023

Expenses

Up

$2,855,025

Up $2,855,025 from 2023

Net Income

Down

-$532,772

Down $532,772 from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2016: $294,611Liabilities 2016: $0Net Assets 2016: $294,6112016Assets 2017: $784,028Liabilities 2017: $0Net Assets 2017: $784,0282017Assets 2018: $83,985Liabilities 2018: $0Net Assets 2018: $83,9852018Assets 2019: $12,977Liabilities 2019: $0Net Assets 2019: $12,9772019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $391,859Liabilities 2024: $924,631Net Assets 2024: -$532,7722024

Highlighted filing

2024

Assets$391,859
Liabilities$924,631
Net Assets-$532,772

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $772,329Expenses 2016: $477,718Net Income 2016: $294,6112016Revenue 2017: $907,995Expenses 2017: $418,578Net Income 2017: $489,4172017Revenue 2018: $1,554,739Expenses 2018: $2,254,782Net Income 2018: -$700,0432018Revenue 2019: $13,889Expenses 2019: $84,896Net Income 2019: -$71,0072019Revenue 2020: $9,000Expenses 2020: $21,977Net Income 2020: -$12,9772020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,322,253Expenses 2024: $2,855,025Net Income 2024: -$532,7722024

Highlighted filing

2024

Revenue$2,322,253
Expenses$2,855,025
Net Income-$532,772

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,322,253
Mission and Program Overview

Mission

Traffic safety and improved mobility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$198,029-
Land, Buildings, and Equipment, Net-$193,830-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds-$-532,772-
Total Assets$0$391,859▲ $391,859
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$926,118-
Other Liabilities-$-1,487-
Total Liabilities$0$924,631▲ $924,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-532,772▼ $532,772
Total Liabilities and Net Assets / Fund Balance$0$391,859▲ $391,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,214$4,279$128,493
Equipment$69,616$20,521$90,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack Robert HallCEO & Secretary
Armin ShamskhouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,321,975
Investment Income
$278
Other Revenue
$0
Change in Net Assets
$-532,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,544,531
Salaries, Compensation, and Employee Benefits$310,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,340,556--$1,340,556
All Other Expenses$295,820$3,849-$299,669
Other Salaries and Wages$273,386$14,389-$287,775
Insurance$180,008$9,474-$189,482
Fees for Services Legal$96,135$5,060-$101,195
Other Expenses$95,737$5,915-$95,737
Interest$27,453$1,445-$28,898
Depreciation Depletion$23,560$1,240-$24,800
Payroll Taxes$21,583$1,136-$22,719
Office Expenses$8,481$446-$8,927
Fees for Services Other$1,425$75-$1,500
Total Functional Expenses$2,811,996$43,029$0$2,855,025
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Payroll Liab$-1,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Next Generation Mobility
EIN
47-5296067
Phone
4157942008
Address
1475 NORTH BROADWAY 281, WALNUT CREEK, CA 94596

Signing Officer

Name
Armin Shamskhou
Title
Treasurer
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
4

Preparer

Firm
Iraj Pessian & Associates Inc
Address
2377 CRENSHAW BLVD STE 260, TORRANCE, CA 90501
Preparer
Iraj Pessian CPA
Phone
3105404123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AUTO EXPENSES: Column (A) - Total = $4420; Column (B) - Program Services = $4199; Column (C) - Management & General = $221; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $551; Column (B) - Program Services = $523; Column (C) - Management & General = $28; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DEBRIS REMOVAL: Column (A) - Total = $40873; Column (B) - Program Services = $40873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES AND SUBSCRIPTIONS: Column (A) - Total = $24538; Column (B) - Program Services = $23311; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT: Column (A) - Total = $85003; Column (B) - Program Services = $85003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FIELD AND TRACK: Column (A) - Total = $36256; Column (B) - Program Services = $36256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSES & PERMITS: Column (A) - Total = $27625; Column (B) - Program Services = $27625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

POSTAGE: Column (A) - Total = $3672; Column (B) - Program Services = $3488; Column (C) - Management & General = $184; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RENT: Column (A) - Total = $5957; Column (B) - Program Services = $5957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS: Column (A) - Total = $5135; Column (B) - Program Services = $4878; Column (C) - Management & General = $257; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SITE JANITORIAL: Column (A) - Total = $26992; Column (B) - Program Services = $26992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE & INTERNET: Column (A) - Total = $38647; Column (B) - Program Services = $36715; Column (C) - Management & General = $1932; Column (D) - Fundraising = $0

Raw XML Appendix367 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193830
IRS990ScheduleD/TotalLiabilityAmt0-1487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $4420; Column (B) - Program Services = $4199; Column (C) - Management & General = $221; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $551; Column (B) - Program Services = $523; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBRIS REMOVAL: Column (A) - Total = $40873; Column (B) - Program Services = $40873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $24538; Column (B) - Program Services = $23311; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT: Column (A) - Total = $85003; Column (B) - Program Services = $85003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD AND TRACK: Column (A) - Total = $36256; Column (B) - Program Services = $36256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS: Column (A) - Total = $27625; Column (B) - Program Services = $27625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE: Column (A) - Total = $3672; Column (B) - Program Services = $3488; Column (C) - Management & General = $184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT: Column (A) - Total = $5957; Column (B) - Program Services = $5957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS: Column (A) - Total = $5135; Column (B) - Program Services = $4878; Column (C) - Management & General = $257; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SITE JANITORIAL: Column (A) - Total = $26992; Column (B) - Program Services = $26992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE & INTERNET: Column (A) - Total = $38647; Column (B) - Program Services = $36715; Column (C) - Management & General = $1932; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0391859
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0391859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02811996
IRS990/TotalFunctionalExpensesGrp/TotalAmt02855025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0924631
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0924631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-532772
IRS990/TotalProgramServiceExpensesAmt02811996
IRS990/TotalProgramServiceRevenueAmt02321975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02322253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02322253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391859
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01475 NORTH BROADWAY 281
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMIN SHAMSKHOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/DisasterReliefTxt0LOS ANGELES COUNTY FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION MOBILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY KNOWN AS GOMENTUM STATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0475296067
ReturnHeader/Filer/PhoneNum04157942008
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 NORTH BROADWAY 281
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954811152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRAJ PESSIAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02377 CRENSHAW BLVD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090501
ReturnHeader/PreparerPersonGrp/PhoneNum03105404123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iraj Pessian CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-29T09:44:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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