Civic Intelligence

City Carshare

990 • Fiscal year 2017 • EIN 94-3301753

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.CITYCARSHARE.ORG
600 Congress Ave FL 14Austin, TX 78701-3238

(415) 910-9688

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,195,854

Down $3,036,849 (-58%) from 2016

Net Assets

Down

-$1,062,857

Down $1,061,880 (-108688%) from 2016

Liabilities

Down

$3,258,711

Down $1,974,969 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$752,710

Down $3,911,728 (-84%) from 2016

Expenses

Down

$1,324,474

Down $5,189,353 (-80%) from 2016

Net Income

Up

-$571,764

Up $1,277,625 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,375,889Liabilities 2010: $3,421,283Net Assets 2010: $3,954,6062010Assets 2011: $8,088,833Liabilities 2011: $3,495,919Net Assets 2011: $4,592,9142011Assets 2012: $10,284,023Liabilities 2012: $5,658,817Net Assets 2012: $4,625,2062012Assets 2013: $9,902,306Liabilities 2013: $6,121,131Net Assets 2013: $3,781,1752013Assets 2014: $7,261,651Liabilities 2014: $4,697,821Net Assets 2014: $2,563,8302014Assets 2015: $7,541,128Liabilities 2015: $6,056,527Net Assets 2015: $1,484,6012015Assets 2016: $5,232,703Liabilities 2016: $5,233,680Net Assets 2016: -$9772016Assets 2017: $2,195,854Liabilities 2017: $3,258,711Net Assets 2017: -$1,062,8572017Assets 2018: $780,185Liabilities 2018: $2,181,004Net Assets 2018: -$1,400,8192018Assets 2019: $574,262Liabilities 2019: $1,298,941Net Assets 2019: -$724,6792019Assets 2020: $0Liabilities 2020: $725,139Net Assets 2020: -$725,1392020Assets 2021: $0Liabilities 2021: $725,139Net Assets 2021: -$725,1392021Assets 2022: $0Liabilities 2022: $725,139Net Assets 2022: -$725,1392022Assets 2023: $0Liabilities 2023: $725,139Net Assets 2023: -$725,1392023Assets 2024: $0Liabilities 2024: $725,139Net Assets 2024: -$725,1392024

Highlighted filing

2017

Assets$2,195,854
Liabilities$3,258,711
Net Assets-$1,062,857
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,971,1642010Revenue 2011: $7,203,058Expenses 2011: $6,564,750Net Income 2011: $638,3082011Expenses 2012: $7,783,9742012Revenue 2013: $7,595,727Expenses 2013: $8,439,758Net Income 2013: -$844,0312013Revenue 2014: $7,255,226Expenses 2014: $8,472,571Net Income 2014: -$1,217,3452014Revenue 2015: $6,032,373Expenses 2015: $6,848,930Net Income 2015: -$816,5572015Revenue 2016: $4,664,438Expenses 2016: $6,513,827Net Income 2016: -$1,849,3892016Revenue 2017: $752,710Expenses 2017: $1,324,474Net Income 2017: -$571,7642017Revenue 2018: $1,094,757Expenses 2018: $1,480,719Net Income 2018: -$385,9622018Revenue 2019: $1,111,146Expenses 2019: $435,006Net Income 2019: $676,1402019Revenue 2020: $0Expenses 2020: $460Net Income 2020: -$4602020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$752,710
Expenses$1,324,474
Net Income-$571,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,048,159
Mission and Program Overview

Mission

The specific purpose of this organization is to research, educate the public with respect to,conduct and promote car-sharing as a communtiy based transp option that respects & enhances the environmental, economic, and social integrity of our neighborhoods and planet.

Promote car sharing to reduce automobile dependence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,485,490$2,078,410▼ $2,407,080
Accounts Receivable$122,738$0▼ $122,738
Cash and Non-Interest-Bearing Accounts$482,569$107,028▼ $375,541
Pledges and Grants Receivable$48,759$0▼ $48,759
Prepaid Expenses and Deferred Charges$44,449$0▼ $44,449
Savings and Temporary Cash Investments$2,513$0▼ $2,513
Total Assets$5,232,703$2,195,854▼ $3,036,849
Other Assets Total$46,185$10,416▼ $35,769
Liabilities
Other Liabilities$1,592,730$1,620,880▲ $28,150
Unsecured Notes Loans Payable$2,860,521$1,585,752▼ $1,274,769
Accounts Payable and Accrued Expenses$780,429$52,079▼ $728,350
Total Liabilities$5,233,680$3,258,711▼ $1,974,969
Net Assets / Fund Balance
Unrestricted Net Assets$-977$-1,062,857▼ $1,061,880
Total Net Assets Fund Balance$-977$-1,062,857▼ $1,061,880
Total Liabilities and Net Assets / Fund Balance$5,232,703$2,195,854▼ $3,036,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,078,410$3,451,741$5,530,151
Leasehold Improvements$0$96,443$96,443
Equipment$0$49,872$49,872
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lawrence MulliganChair
Emmet MurphyOfficer
Paul SteinbergOfficer
Peter KatzOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152
Program Service Revenue
$897,137
Investment Income
$-270,559
Other Revenue
$124,980
All Other Contributions
$200
Change in Net Assets
$-571,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,333,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-9,377

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$805,971$34,020-$839,991
Insurance$76,996--$76,996
Fees for Services Accounting$1,507$64,035-$65,542
Occupancy$17,726$36,629-$54,355
All Other Expenses$6,115$17,446-$23,561
Fees for Services Other$800$21,649-$22,449
Other Expenses$21,440--$21,440
Information Technology$12,447--$12,447
Travel$115$4,874-$4,989
Office Expenses$617$1,276-$1,893
Interest$459$35-$494
Pension Plan Contributions-$281-$281
Fees for Services Legal$5$211-$216
Other Employee Benefits-$-594-$-594
Advertising$-4,751--$-4,751
Payroll Taxes-$-9,064-$-9,064
Total Functional Expenses$1,153,676$170,798$0$1,324,474
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
Due to Carma Investments$1,131,134
Member Deposits$489,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“N/A”

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

“The finance department, the finance committee, and the ceo review form 990 prior to filing. The audit committee reviews the final copy and approves the return.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
City Carshare
EIN
94-3301753
Phone
4159109688
Address
600 CONGRESS AVE FL 14, AUSTIN, TX 78701-3238

Signing Officer

Name
HENRY O'BRIEN
Title
Chief Financial Officer
Phone
4159109688
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Mulligan
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0780429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052079
IRS990/AccountsReceivableGrp/BOYAmt0122738
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE CAR SHARING TO REDUCE AUTOMOBILE DEPENDENCE
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0-4751
IRS990/AdvertisingGrp/TotalAmt0-4751
IRS990/AllOtherContributionsAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06115
IRS990/AllOtherExpensesGrp/TotalAmt023561
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04159109688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 CONGRESS AVE FL 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787013238
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0482569
IRS990/CashNonInterestBearingGrp/EOYAmt0107028
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-270559
IRS990/CYOtherExpensesAmt01333851
IRS990/CYOtherRevenueAmt0124980
IRS990/CYProgramServiceRevenueAmt0897137
IRS990/CYRevenuesLessExpensesAmt0-571764
IRS990/CYSalariesCompEmpBnftPaidAmt0-9377
IRS990/CYTotalExpensesAmt01324474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752710
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0805971
IRS990/DepreciationDepletionGrp/TotalAmt0839991
IRS990/Desc0THE ONE PROGRAM SERVICE IS TO PROMOTE CAR SHARING. IT PROVIDES MEMBERS WITH 24/7 SHARED ACCESS TO A FLEET OF CONVENIENTLY LOCATED, UNATTENDED VEHICLES, PRICED ON AN HOURLY AND/OR PER MILE BASIS. IN 2017, CITY CARSHARE HAD 175 VEHICLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01153676
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064035
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01507
IRS990/FeesForServicesAccountingGrp/TotalAmt065542
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0211
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt0216
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0800
IRS990/FeesForServicesOtherGrp/TotalAmt022449
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMET MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER KATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-270574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024875
IRS990/GrossReceiptsAmt01048159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012447
IRS990/InformationTechnologyGrp/TotalAmt012447
IRS990/InsuranceGrp/ProgramServicesAmt076996
IRS990/InsuranceGrp/TotalAmt076996
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/ProgramServicesAmt0459
IRS990/InterestGrp/TotalAmt0494
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03598056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04485490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02078410
IRS990/LandBldgEquipCostOrOtherBssAmt05676466
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0295449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO RESEARCH, EDUCATE THE PUBLIC WITH RESPECT TO, CONDUCT AND PROMOTE CAR SHARING AS A COMMUNITY BASED TRANSPORTATION OPTION THAT ENHANCES THE ENVIRONMENTAL, ECONOMIC, AND SOCIAL INTEGRITY OF OUR NEIGHBORHOODS AND PLANET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-977
IRS990/NetAssetsOrFundBalancesEOYAmt0-1062857
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-270574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-270574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036629
IRS990/OccupancyGrp/ProgramServicesAmt017726
IRS990/OccupancyGrp/TotalAmt054355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0617
IRS990/OfficeExpensesGrp/TotalAmt01893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046185
IRS990/OtherAssetsTotalGrp/EOYAmt010416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-594
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL AND MAINTE
IRS990/OtherExpensesGrp/Desc1VEHICLE EQUIPMENT AND A
IRS990/OtherExpensesGrp/Desc2VEHICLE LICENSE RENWALS
IRS990/OtherExpensesGrp/Desc3PARKING AND PODS
IRS990/OtherExpensesGrp/ProgramServicesAmt093059
IRS990/OtherExpensesGrp/ProgramServicesAmt173681
IRS990/OtherExpensesGrp/ProgramServicesAmt247489
IRS990/OtherExpensesGrp/ProgramServicesAmt321440
IRS990/OtherExpensesGrp/TotalAmt093059
IRS990/OtherExpensesGrp/TotalAmt173681
IRS990/OtherExpensesGrp/TotalAmt247489
IRS990/OtherExpensesGrp/TotalAmt321440
IRS990/OtherLiabilitiesGrp/BOYAmt01592730
IRS990/OtherLiabilitiesGrp/EOYAmt01620880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt0124980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-9064
IRS990/PayrollTaxesGrp/TotalAmt0-9064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0281
IRS990/PensionPlanContributionsGrp/TotalAmt0281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAWRENCE MULLIGAN
IRS990/PriorPeriodAdjustmentsAmt0-490116
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-192000
IRS990/PYOtherExpensesAmt05248372
IRS990/PYOtherRevenueAmt0171016
IRS990/PYProgramServiceRevenueAmt03964590
IRS990/PYRevenuesLessExpensesAmt0-1849389
IRS990/PYSalariesCompEmpBnftPaidAmt01265455
IRS990/PYTotalExpensesAmt06513827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04664438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-571764
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0751543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2017 CONSISTS OF: 1. LOSS ON SALE OF VEHICLES, TOTALING <$270,574> 2. MISCELLANEOUS REVENUE, TOTALING $25 3. INSURANCE REIMBURSEMENTS, TOTALING $124,955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0898289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01511003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01819645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01921149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01661240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07811326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-145594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-134902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt07811326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0898289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01511003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01819645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01921149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01661240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07811326
IRS990ScheduleA/TotalSupportAmt08006116
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02078410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03451741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05530151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0489746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11131134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CARMA INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02078410
IRS990ScheduleD/TotalLiabilityAmt01620880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DEPARTMENT, THE FINANCE COMMITTEE, AND THE CEO REVIEW FORM 990 PRIOR TO FILING. THE AUDIT COMMITTEE REVIEWS THE FINAL COPY AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05232703
IRS990/TotalAssetsEOYAmt02195854
IRS990/TotalAssetsGrp/BOYAmt05232703
IRS990/TotalAssetsGrp/EOYAmt02195854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01324474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05233680
IRS990/TotalLiabilitiesEOYAmt03258711
IRS990/TotalLiabilitiesGrp/BOYAmt05233680
IRS990/TotalLiabilitiesGrp/EOYAmt03258711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1062857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01153676
IRS990/TotalProgramServiceRevenueAmt0897137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05232703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02195854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04874
IRS990/TravelGrp/ProgramServicesAmt0115
IRS990/TravelGrp/TotalAmt04989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1062857
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02860521
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01585752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 CONGRESS AVE FL 14
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787013238
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159109688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY CARSHARE
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0943301753
ReturnHeader/Filer/PhoneNum04159109688
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 CONGRESS AVE FL 14
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787013238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05156971DF11FA9341EE89F0CF506063408A00BD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05156971DF11FA9341EE89F0CF506063408A00BD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:18:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189812600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHASHI MIRPURI
ReturnHeader/ReturnTs02018-11-13T17:17:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,854
Liabilities
$3,258,711
Net assets
-$1,062,857
Revenue
$752,710
Expenses
$1,324,474
Net income
-$571,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.73$0.73$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.30$0.72$1.11$0.44$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$2.18$1.40$1.09$1.48$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.20$3.26$1.06$0.75$1.32$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$5.23$0.00$4.66$6.51$1.85
2015Detailed filing. Detailed filing data is available for this year.$7.54$6.06$1.48$6.03$6.85$0.82
2014Summary only. Only limited summary data is available for this year.$7.26$4.70$2.56$7.26$8.47$1.22
2013Detailed filing. Detailed filing data is available for this year.$9.90$6.12$3.78$7.60$8.44$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.66$4.63$7.78
2011Summary only. Only limited summary data is available for this year.$8.09$3.50$4.59$7.20$6.56$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$3.42$3.95$5.97