Civic Intelligence

Mobility 21 Transportation Coalition

EIN 27-0316520 • 501(c)6 • Irvine, CA

View Organization Page

Profile

To educate the public and business, civic and elected leaders regarding the need for and benefits of investment in southern california's transportation network.

1 Park Plz 600Irvine, CA 92614

mobility21.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$177,805

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,335,405

Down $79,454 (-5.6%) from 2023

Liabilities

Down

$315,024

Down $84,298 (-21%) from 2023

Net Assets

Up

$1,020,381

Up $4,844 (+0.5%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$1,400,286

Up $60,166 (+4.5%) from 2023

Expenses

Up

$1,395,442

Up $136,764 (+11%) from 2023

Net Income

Down

$4,844

Down $76,598 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $27,910Liabilities 2013: $5,807Net Assets 2013: $22,1032013Assets 2016: $392,272Liabilities 2016: $35,909Net Assets 2016: $356,3632016Assets 2017: $609,003Liabilities 2017: $61,007Net Assets 2017: $547,9962017Assets 2018: $818,623Liabilities 2018: $185,724Net Assets 2018: $632,8992018Assets 2019: $1,049,026Liabilities 2019: $283,275Net Assets 2019: $765,7512019Assets 2020: $1,077,299Liabilities 2020: $258,281Net Assets 2020: $819,0182020Assets 2021: $1,189,964Liabilities 2021: $313,211Net Assets 2021: $876,7532021Assets 2022: $1,263,834Liabilities 2022: $329,739Net Assets 2022: $934,0952022Assets 2023: $1,414,859Liabilities 2023: $399,322Net Assets 2023: $1,015,5372023Assets 2024: $1,335,405Liabilities 2024: $315,024Net Assets 2024: $1,020,3812024

Highlighted filing

2024

Assets$1,335,405
Liabilities$315,024
Net Assets$1,020,381
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $599,863Expenses 2013: $627,017Net Income 2013: -$27,1542013Revenue 2016: $872,805Expenses 2016: $695,839Net Income 2016: $176,9662016Revenue 2017: $952,568Expenses 2017: $760,935Net Income 2017: $191,6332017Revenue 2018: $1,041,887Expenses 2018: $956,984Net Income 2018: $84,9032018Revenue 2019: $1,056,451Expenses 2019: $923,599Net Income 2019: $132,8522019Revenue 2020: $817,086Expenses 2020: $763,819Net Income 2020: $53,2672020Revenue 2021: $906,277Expenses 2021: $848,542Net Income 2021: $57,7352021Revenue 2022: $1,142,312Expenses 2022: $1,084,970Net Income 2022: $57,3422022Revenue 2023: $1,340,120Expenses 2023: $1,258,678Net Income 2023: $81,4422023Revenue 2024: $1,400,286Expenses 2024: $1,395,442Net Income 2024: $4,8442024

Highlighted filing

2024

Revenue$1,400,286
Expenses$1,395,442
Net Income$4,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,335,405
Liabilities
$315,024
Net assets
$1,020,381
Revenue
$1,400,286
Expenses
$1,395,442
Net income
$4,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.32$1.02$1.40$1.40$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.40$1.02$1.34$1.26$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.33$0.93$1.14$1.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.31$0.88$0.91$0.85$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.26$0.82$0.82$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.28$0.77$1.06$0.92$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.19$0.63$1.04$0.96$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$0.95$0.76$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.36$0.87$0.70$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.60$0.63$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,400,286
Mission and Program Overview

Mission

To educate the public and business, civic and elected leaders regarding the need for and benefits of investment in southern california's transportation network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$762,553$705,013▼ $57,540
Cash and Non-Interest-Bearing Accounts$362,934$384,304▲ $21,370
Accounts Receivable$254,000$207,025▼ $46,975
Prepaid Expenses and Deferred Charges$33,574$34,481▲ $907
Land, Buildings, and Equipment, Net$1,798$4,582▲ $2,784
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-
Total Assets$1,414,859$1,335,405▼ $79,454
Other Assets Total-$0-
Liabilities
Deferred Revenue-$286,830-
Accounts Payable and Accrued Expenses$399,322$28,194▼ $371,128
Total Liabilities$399,322$315,024▼ $84,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,537$1,020,381▲ $4,844
Total Net Assets Fund Balance$1,015,537$1,020,381▲ $4,844
Total Liabilities and Net Assets / Fund Balance$1,414,859$1,335,405▼ $79,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,582$5,224$9,806
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin S SlocumDirector of Operations and CommunicFT$177,805$177,805
Jenny GalavizExecutive DirectorFT$151,103$151,103

Board Members and Trustees

NameTitle
Paul GranilloChairman
Aaron HakeVice Chairman
Anne MayerVice Chairman
Danielle BorjaDirector
Darrell JohnsonDirector
Darren KettleDirector
Kome AjiseDirector
Maria SalinasDirector
Martin EricksonDirector
Raymond WolfeDirector
Stephen FinneganDirector
Stephanie WigginsImdt Past Chmn
Jeff BallTreasurer
Jon SwitalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,000
Program Service Revenue
$1,004,828
Investment Income
$3,458
Other Revenue
$0
Change in Net Assets
$4,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,286
Total Revenue per Audited Statements
$1,400,286
Total Revenue per Form 990
$1,400,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,915
Salaries, Compensation, and Employee Benefits$508,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,330$25,703-$257,033
Current Officers, Directors, Trustees, and Key Employees$135,993$15,110-$151,103
Other Employee Benefits$53,093$5,899-$58,992
Payroll Taxes$28,452$3,161-$31,613
All Other Expenses-$30,323-$30,323
Fees for Services Other-$25,356-$25,356
Other Expenses$194,385$15,969-$15,969
Travel-$11,707-$11,707
Fees for Services Accounting-$11,500-$11,500
Occupancy-$10,480-$10,480
Pension Plan Contributions$8,807$979-$9,786
Information Technology-$9,365-$9,365
Insurance-$9,234-$9,234
Conferences and Meetings-$1,521-$1,521
Office Expenses-$1,397-$1,397
Depreciation Depletion---$1,390
Total Functional Expenses$1,185,916$208,136$0$1,395,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395,442
Total Expenses per Audited Statements$1,395,442
Total Expenses per Form 990$1,395,442
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes the form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mobility 21 Transportation Coalition
EIN
27-0316520
Phone
9492886884
Address
1 PARK PLZ 600, IRVINE, CA 92614

Signing Officer

Name
Jenny Galaviz
Title
Director
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
3

Preparer

Firm
Harbor View Advisors
Address
3151 Airway Ave J-1, Costa Mesa, CA 92626
Preparer
Steven R Olmsted CPA
Phone
7146980829
Raw XML AppendixShowing 400 of 460 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMDT PAST CHMN
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/OtherExpensesGrp/Desc1TRANSPORTAION ADVOCACY
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IRS990/ProgSrvcAccomActy2Grp/Desc0"SUMMIT" PROGRAM WHICH EDUCATES DONORS AND STAKEHOLDERS ABOUT OPPORTUNITIES FOR SOUTHERN CALIFORNIA REGARDING INCREASED TRANSPORTATION FUNDING, PROJECT DELIVERY INNOVATIONS AND TRENDS IN TRANSPORTATION.
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IRS990/ReconcilationRevenueExpnssAmt04844
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09806
IRS990ScheduleD/ExpensesSubtotalAmt01395442
IRS990ScheduleD/RevenueSubtotalAmt01400286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04582
IRS990ScheduleD/TotalExpensesPerForm990Amt01395442
IRS990ScheduleD/TotalRevenuePerForm990Amt01400286
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNY GALAVIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTIN S SLOCUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director of Operations and Communic
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01335405
IRS990/TotalAssetsGrp/BOYAmt01414859
IRS990/TotalAssetsGrp/EOYAmt01335405
IRS990/TotalCompGreaterThan150KInd0true

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