Civic Intelligence

Mobility 21 Transportation Coalition

990 • Fiscal year 2016 • EIN 27-0316520

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profilemobility21.com

View Organization Page

One Park Plaza Pmb 183Irvine, CA 92614

(949) 288-6884

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$144,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

141%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$392,272

Up $364,362 (+1305%) from 2013

Net Assets

Up

$356,363

Up $334,260 (+1512%) from 2013

Liabilities

Up

$35,909

Up $30,102 (+518%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin87th percentile

Revenue

Up

$872,805

Up $272,942 (+46%) from 2013

Expenses

Up

$695,839

Up $68,822 (+11%) from 2013

Net Income

Up

$176,966

Up $204,120 (+752%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$392,272
Liabilities$35,909
Net Assets$356,363
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$872,805
Expenses$695,839
Net Income$176,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$872,805
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
Cash and Non-Interest-Bearing Accounts$192,575$358,852▲ $166,277
Prepaid Expenses and Deferred Charges$18,171$20,802▲ $2,631
Accounts Receivable$4,671$9,076▲ $4,405
Land, Buildings, and Equipment, Net$527$3,292▲ $2,765
Savings and Temporary Cash Investments-$0-
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$215,944$392,272▲ $176,328
Other Assets Total-$250-
Liabilities
Accounts Payable and Accrued Expenses$30,547$35,909▲ $5,362
Deferred Revenue$6,000--
Total Liabilities$36,547$35,909▼ $638
Net Assets / Fund Balance
Unrestricted Net Assets$179,397$354,087▲ $174,690
Temporarily Rstr Net Assets-$2,276-
Total Net Assets Fund Balance$179,397$356,363▲ $176,966
Total Liabilities and Net Assets / Fund Balance$215,944$392,272▲ $176,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,292$8,659$11,951
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny LariosExecutive DirectorFT$144,000$144,000

Board Members and Trustees

NameTitle
Darren KettleChairman
Lucy DunnPast Chair
Stephen FinneganVice Chairman
Anne MayerDirector
Arthur T LeahyDirector
Cynthia RothDirector
Darrell JohnsonDirector
Gary CushingDirector
Gary ToebbenDirector
Hasan IkhrataDirector
Paul GranilloDirector
Phillip WashingtonDirector
Raymond WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,978
Program Service Revenue
$479,734
Investment Income
$93
Other Revenue
$0
All Other Contributions
$55,978
Change in Net Assets
$176,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,805
Total Revenue per Audited Statements
$872,805
Total Revenue per Form 990
$872,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,281
Salaries, Compensation, and Employee Benefits$281,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,400$21,600-$144,000
Other Salaries and Wages$80,838$14,266-$95,104
Travel$60,760$15,079-$75,839
Fees for Services Accounting-$19,677-$19,677
Payroll Taxes$14,697$2,594-$17,291
Other Employee Benefits-$16,564-$16,564
Pension Plan Contributions$7,309$1,290-$8,599
Occupancy-$7,917-$7,917
Information Technology-$5,308-$5,308
Other Expenses$24,313$4,368-$4,368
Insurance-$2,751-$2,751
Fees for Services Other-$1,979-$1,979
Office Expenses-$1,408-$1,408
Conferences and Meetings-$759-$759
Advertising-$500-$500
Depreciation Depletion-$156-$156
Total Functional Expenses$571,241$124,598$0$695,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,839
Total Expenses per Audited Statements$695,839
Total Expenses per Form 990$695,839
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
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
ONE PARK PLAZA PMB 183, IRVINE, CA 92614

Signing Officer

Name
Jenny Larios
Title
Executive Director
Signed
2017-04-17
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
2

Preparer

Firm
Olmsted & Associates Accty Corp
Address
10540 TALBERT AVE STE 110W, FOUNTAIN VALLEY, CA 92708-6026
Preparer
Steven R Olmsted CPA
Phone
7146980829
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0337000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE PUBLIC AND BUSINESS, CIVIC AND ELECTED LEADERS REGARDING THE NEED FOR AND BENEFITS OF INVESTMENT IN SOUTHERN CALIFORNIA'S TRANSPORTATION NETWORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179397
IRS990/NetAssetsOrFundBalancesEOYAmt0356363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07917
IRS990/OccupancyGrp/TotalAmt07917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OfficeExpensesGrp/TotalAmt01408
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016564
IRS990/OtherExpensesGrp/Desc0SUMMIT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14368
IRS990/OtherExpensesGrp/ProgramServicesAmt0260924
IRS990/OtherExpensesGrp/ProgramServicesAmt124313
IRS990/OtherExpensesGrp/TotalAmt0260924
IRS990/OtherExpensesGrp/TotalAmt124313
IRS990/OtherExpensesGrp/TotalAmt28382
IRS990/OtherExpensesGrp/TotalAmt34368
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080838
IRS990/OtherSalariesAndWagesGrp/TotalAmt095104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02594
IRS990/PayrollTaxesGrp/ProgramServicesAmt014697
IRS990/PayrollTaxesGrp/TotalAmt017291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07309
IRS990/PensionPlanContributionsGrp/TotalAmt08599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020802
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479734
IRS990/ProgSrvcAccomActy2Grp/Desc0Mobility 21 conducts an array of programs each year including but not limited to advocacy efforts at the State level and at the Federal level, various transportation events and programs, as well as an annual 1000+ person transportation conference.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381434
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427226
IRS990/PYProgramServiceRevenueAmt0435448
IRS990/PYRevenuesLessExpensesAmt0115842
IRS990/PYSalariesCompEmpBnftPaidAmt0273814
IRS990/PYTotalExpensesAmt0701040
IRS990/PYTotalRevenueAmt0816882
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011951
IRS990ScheduleD/ExpensesSubtotalAmt0695839
IRS990ScheduleD/RevenueSubtotalAmt0872805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03292
IRS990ScheduleD/TotalExpensesPerForm990Amt0695839
IRS990ScheduleD/TotalRevenuePerForm990Amt0872805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02276
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215944
IRS990/TotalAssetsEOYAmt0392272
IRS990/TotalAssetsGrp/BOYAmt0215944
IRS990/TotalAssetsGrp/EOYAmt0392272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392978
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036547
IRS990/TotalLiabilitiesEOYAmt035909
IRS990/TotalLiabilitiesGrp/BOYAmt036547
IRS990/TotalLiabilitiesGrp/EOYAmt035909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356363
IRS990/TotalProgramServiceExpensesAmt0571241
IRS990/TotalProgramServiceRevenueAmt0479734
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392272
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015079
IRS990/TravelGrp/ProgramServicesAmt060760
IRS990/TravelGrp/TotalAmt075839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,272
Liabilities
$35,909
Net assets
$356,363
Revenue
$872,805
Expenses
$695,839
Net income
$176,966
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
2016Detailed filing. Detailed filing data is available for this year.$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