Civic Intelligence

City Carshare

990 • Fiscal year 2018 • EIN 94-3301753

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileN/A
600 Congress Ave FL 14Austin, TX 78701-3238

(415) 963-1942

Siviq Scores

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

Liabilities / Assets

99th percentile

2.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$780,185

Down $1,415,669 (-64%) from 2017

Net Assets

Down

-$1,400,819

Down $337,962 (-32%) from 2017

Liabilities

Down

$2,181,004

Down $1,077,707 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Up

$1,094,757

Up $342,047 (+45%) from 2017

Expenses

Up

$1,480,719

Up $156,245 (+12%) from 2017

Net Income

Up

-$385,962

Up $185,802 (+32%) from 2017

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

2018

Assets$780,185
Liabilities$2,181,004
Net Assets-$1,400,819
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,094,757
Expenses$1,480,719
Net Income-$385,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,339,987
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$2,078,410$542,733▼ $1,535,677
Cash and Non-Interest-Bearing Accounts$107,028$231,810▲ $124,782
Accounts Receivable$0$5,642▲ $5,642
Total Assets$2,195,854$780,185▼ $1,415,669
Other Assets Total$10,416$0▼ $10,416
Liabilities
Other Liabilities$1,620,880$1,633,675▲ $12,795
Unsecured Notes Loans Payable$1,585,752$530,546▼ $1,055,206
Accounts Payable and Accrued Expenses$52,079$16,783▼ $35,296
Total Liabilities$3,258,711$2,181,004▼ $1,077,707
Net Assets / Fund Balance
Unrestricted Net Assets$-1,062,857$-1,400,819▼ $337,962
Total Net Assets Fund Balance$-1,062,857$-1,400,819▼ $337,962
Total Liabilities and Net Assets / Fund Balance$2,195,854$780,185▼ $1,415,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$542,733$4,217,411$4,760,144
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
$0
Program Service Revenue
$1,093,755
Investment Income
$-199,647
Other Revenue
$200,649
Change in Net Assets
$-385,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-4,665

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,059,721$44,730-$1,104,451
Insurance$150,000--$150,000
Other Expenses$46,717$28,390-$28,390
All Other Expenses$10,210$9,576-$19,786
Fees for Services Other$1,098--$1,098
Travel-$616-$616
Information Technology$180--$180
Office Expenses-$-305-$-305
Occupancy-$-1,651-$-1,651
Pension Plan Contributions-$-4,665-$-4,665
Fees for Services Accounting-$-31,965-$-31,965
Total Functional Expenses$1,435,993$44,726$0$1,480,719
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$1,213,849
Member Deposits$419,826
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
4159631942
Address
600 CONGRESS AVE FL 14, AUSTIN, TX 78701-3238

Signing Officer

Name
Lawrence Mulligan
Title
CEO
Phone
4159631942
Signed
2019-07-23
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 Appendix369 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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0542733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04217411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04760144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11213849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CARMA INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542733
IRS990ScheduleD/TotalLiabilityAmt01633675
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02195854
IRS990/TotalAssetsEOYAmt0780185
IRS990/TotalAssetsGrp/BOYAmt02195854
IRS990/TotalAssetsGrp/EOYAmt0780185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01435993
IRS990/TotalFunctionalExpensesGrp/TotalAmt01480719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03258711
IRS990/TotalLiabilitiesEOYAmt02181004
IRS990/TotalLiabilitiesGrp/BOYAmt03258711
IRS990/TotalLiabilitiesGrp/EOYAmt02181004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1062857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1400819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01435993
IRS990/TotalProgramServiceRevenueAmt01093755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02195854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0616
IRS990/TravelGrp/TotalAmt0616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1062857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1400819
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01585752
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0530546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 CONGRESS AVE FL 14
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787013238
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MULLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04159631942
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY CARSHARE
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0943301753
ReturnHeader/Filer/PhoneNum04159631942
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/AtSubmissionFilingDeviceId07E49C22044E9936797FD012F324809DA7F09916F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.195.234
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:16:34
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/ReturnTs02019-08-13T16:59:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,185
Liabilities
$2,181,004
Net assets
-$1,400,819
Revenue
$1,094,757
Expenses
$1,480,719
Net income
-$385,962
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
2018Detailed filing. Detailed filing data is available for this year.$0.78$2.18$1.40$1.09$1.48$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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