Civic Intelligence

San Joaquin Valley Community Shared Mobility Inc.

990 • Fiscal year 2022 • EIN 84-4821569

Jan 01, 2022 to Dec 31, 2022 • Filed on May 20, 2024

Organization ProfileMIOCAR.ORG
343 E Main Street Suite 605Stockton, CA 95202

(716) 913-2109

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$411,892

Down $57,603 (-12%) from 2021

Net Assets

Down

$192,067

Down $24,137 (-11%) from 2021

Liabilities

Down

$219,825

Down $33,466 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$558,424

Down $90,985 (-14%) from 2021

Expenses

Up

$566,591

Up $145,948 (+35%) from 2021

Net Income

Down

-$8,167

Down $236,933 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2020: $388,633Liabilities 2020: $401,195Net Assets 2020: -$12,5622020Assets 2021: $469,495Liabilities 2021: $253,291Net Assets 2021: $216,2042021Assets 2022: $411,892Liabilities 2022: $219,825Net Assets 2022: $192,0672022Assets 2023: $1,175,206Liabilities 2023: $188,047Net Assets 2023: $987,1592023Assets 2024: $1,560,901Liabilities 2024: $355,666Net Assets 2024: $1,205,2352024

Highlighted filing

2022

Assets$411,892
Liabilities$219,825
Net Assets$192,067
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $178,642Expenses 2020: $191,204Net Income 2020: -$12,5622020Revenue 2021: $649,409Expenses 2021: $420,643Net Income 2021: $228,7662021Revenue 2022: $558,424Expenses 2022: $566,591Net Income 2022: -$8,1672022Revenue 2023: $1,701,991Expenses 2023: $893,125Net Income 2023: $808,8662023Revenue 2024: $1,529,923Expenses 2024: $1,293,361Net Income 2024: $236,5622024

Highlighted filing

2022

Revenue$558,424
Expenses$566,591
Net Income-$8,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 20, 2024
Return Version
2022v5.0
Gross Receipts
$587,938
Mission and Program Overview

Mission

NONE

Provide affordable transportation through car and other shared mobility systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,691$291,891▲ $6,200
Cash and Non-Interest-Bearing Accounts$51,533$84,157▲ $32,624
Accounts Receivable$132,271$35,844▼ $96,427
Total Assets$469,495$411,892▼ $57,603
Liabilities
Accounts Payable and Accrued Expenses$105,040$156,831▲ $51,791
Unsecured Notes Loans Payable$126,463$62,994▼ $63,469
Deferred Revenue$21,788--
Total Liabilities$253,291$219,825▼ $33,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,204$192,067▼ $24,137
Total Net Assets Fund Balance$216,204$192,067▼ $24,137
Total Liabilities and Net Assets / Fund Balance$469,495$411,892▼ $57,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,891$175,392$467,283
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael SigalaPresident
Thomas YeeSecretary
Jennifer KhyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,502
Program Service Revenue
$59,565
Investment Income
$41,086
Other Revenue
$58,271
All Other Contributions
$399,502
Change in Net Assets
$-8,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$114,952$49,265-$164,217
Insurance$70,890$30,382-$101,272
Fees for Services Other$62,911$26,962-$89,873
Depreciation Depletion$78,409--$78,409
Advertising-$31,541-$31,541
Information Technology-$28,714-$28,714
Travel-$7,876-$7,876
Office Expenses-$6,320-$6,320
All Other Expenses$6,295--$6,295
Occupancy$3,475$1,489-$4,964
Other Expenses$3,165--$3,165
Interest$3,075--$3,075
Total Functional Expenses$384,042$182,549$0$566,591
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
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

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

“The organization has engaged a public accounting firm to prepare its annual form 990. Once prepared, the draft form 990 is reviewed and approved by the executive director and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“Not applicable as the organization does not have officers and/or key employees that are compensated.”

Form 990, Part VI, Section C, Line 19

“Documents required to be made available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Joaquin Valley Community Shared
EIN
84-4821569
Phone
7169132109
Address
343 E MAIN STREET SUITE 605, STOCKTON, CA 95202

Signing Officer

Name
Michael Sigala
Title
President
Phone
7169132109
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sigala
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 62,911. Management and general expenses 26,962. Fundraising expenses 0. Total expenses 89,873.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A PUBLIC ACCOUNTING FIRM TO PREPARE ITS ANNUAL FORM 990. ONCE PREPARED, THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE AS THE ORGANIZATION DOES NOT HAVE OFFICERS AND/OR KEY EMPLOYEES THAT ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 62,911. MANAGEMENT AND GENERAL EXPENSES 26,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/ManagementAndGeneralAmt07876
IRS990/TravelGrp/TotalAmt07876
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062994
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IRS990/USAddress/ZIPCd095202
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0DURING THE END OF 2022 AND INTO 2023, THERE WERE SIGNIFICANT CHANGES IN MANAGEMENT POSITIONS AND IN THE ACCOUNTING AND BOOKKEEPING TEAM WITHIN THE ORGANIZATION. ALTHOUGH THE ORGANIZATION HAD PROPERLY FILED AN EXTENSION BY MAY 15, 2023, THE CHANGES IN STAFFING, ALONG WITH THE TRANSITION TO NEW ACCOUNTING SOFTWARE, REQUIRED ADDITIONAL TIME AND WORK TO GATHER THE ACCURATELY RECONCILED ACCOUNTING RECORDS NEEDED TO COMPLETE THE 990 FOR 2022.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SIGALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169132109
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN VALLEY COMMUNITY SHARED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOBILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0844821569
ReturnHeader/Filer/PhoneNum07169132109
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ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M HOPKINS
ReturnHeader/ReturnTs02024-05-20T14:51:19-05:00
ReturnHeader/ReturnTypeCd0990
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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
$411,892
Liabilities
$219,825
Net assets
$192,067
Revenue
$558,424
Expenses
$566,591
Net income
-$8,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.21$1.53$1.29$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$1.70$0.89$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$0.56$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.22$0.65$0.42$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.40$0.01$0.18$0.19$0.01