Civic Intelligence

Aequitas Mobility Services

EIN 82-4674387 • 501(c)3 • Battle Creek, MI

Revoked990-N Coverage

Profile

Ams aims to build stronger communities by focusing the majority of services on alleviating transportation barriers that prevent ability to obtain and retain employment, hinder access to health care, and make it difficult for individuals to meet their basic needs.

Revocation date: May 15, 2023

4950 West Dickman Road Suite C-1Battle Creek, MI 49037

www.rideams.com

Siviq Scores

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

Liabilities / Assets

97th percentile

2.81x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,774

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

$78,493

No earlier filing loaded for comparison.

Liabilities

$220,836

No earlier filing loaded for comparison.

Net Assets

-$142,343

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

$247,599

No earlier filing loaded for comparison.

Expenses

$375,168

No earlier filing loaded for comparison.

Net Income

-$127,569

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KAssets 2019: $78,493Liabilities 2019: $220,836Net Assets 2019: -$142,3432019

Highlighted filing

2019

Assets$78,493
Liabilities$220,836
Net Assets-$142,343
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $247,599Expenses 2019: $375,168Net Income 2019: -$127,5692019

Highlighted filing

2019

Revenue$247,599
Expenses$375,168
Net Income-$127,569
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$78,493
Liabilities
$220,836
Net assets
-$142,343
Revenue
$247,599
Expenses
$375,168
Net income
-$127,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.78$2.21$1.42$2.48$3.75$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$247,599
Mission and Program Overview

Mission

Ams aims to build stronger communities by focusing the majority of services on alleviating transportation barriers that prevent ability to obtain and retain employment, hinder access to health care, and make it difficult for individuals to meet their basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$61,868-
Accounts Receivable-$15,387-
Cash and Non-Interest-Bearing Accounts$44,087$1,233▼ $42,854
Savings and Temporary Cash Investments$5$5→ $0
Rtn Earn Endowment Incm Other Fnds$-14,774$-142,343▼ $127,569
Total Assets$44,092$78,493▲ $34,401
Liabilities
Unsecured Notes Loans Payable$58,866$220,836▲ $161,970
Total Liabilities$58,866$220,836▲ $161,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,774$-142,343▼ $127,569
Total Liabilities and Net Assets / Fund Balance$44,092$78,493▲ $34,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,868$54,300$116,168
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CubberlyExecutive DiFT$52,691$4,083$56,774

Board Members and Trustees

NameTitle
Shabaka GibsonBoard Chair
April HallSecretary
Ashley LoveinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,599
Change in Net Assets
$-127,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,889
Other Expenses$151,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,172--$154,172
Depreciation Depletion$54,300--$54,300
Current Officers, Directors, Trustees, and Key Employees-$52,691-$52,691
Insurance$18,528$6,197-$24,725
Interest-$20,742-$20,742
Other Employee Benefits$8,513$8,513-$17,026
All Other Expenses$4,721$3,996-$8,717
Advertising-$5,205-$5,205
Other Expenses$3,800$3,528-$3,528
Fees for Services Accounting-$717-$717
Information Technology-$560-$560
Office Expenses-$334-$334
Total Functional Expenses$267,732$107,436$0$375,168
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Review will be performed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AS PER REQUEST”

Filing and Contact Details

Filer

Filer Name
Aequitas Mobility Services
EIN
82-4674387
Phone
2694415387
Address
4950 WEST DICKMAN ROAD SUITE C-1, BATTLE CREEK, MI 49037

Signing Officer

Name
Shabaka Gibson
Title
Board Chair
Phone
2699627526
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shabaka Gibson
Formed
2018
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
2

Preparer

Firm
Bkc
Address
1300 W CENTRE AVE STE 200, PORTAGE, MI 49024
Preparer
Jaime L Wilfong
Phone
2693219200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ams aims to build stronger communities by focusing the majority of services on alleviating transportation barriers that prevent ability to obtain and retain employment, hinder access to health care, and make it difficult for individuals to meet their basic needs.”

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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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ReturnHeader/Filer/EIN0824674387
ReturnHeader/Filer/PhoneNum02694415387
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 WEST DICKMAN ROAD SUITE C-1
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383061223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 W CENTRE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049024
ReturnHeader/PreparerPersonGrp/PhoneNum02693219200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L WILFONG
ReturnHeader/ReturnTs02020-10-15T14:53:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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