Civic Intelligence

Mobility 21 Transportation Coalition

990 • Fiscal year 2017 • EIN 27-0316520

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$152,721

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$609,003

Up $216,731 (+55%) from 2016

Net Assets

Up

$547,996

Up $191,633 (+54%) from 2016

Liabilities

Up

$61,007

Up $25,098 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Up

$952,568

Up $79,763 (+9.1%) from 2016

Expenses

Up

$760,935

Up $65,096 (+9.4%) from 2016

Net Income

Up

$191,633

Up $14,667 (+8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$609,003
Liabilities$61,007
Net Assets$547,996
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$952,568
Expenses$760,935
Net Income$191,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$952,568
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$358,852$531,771▲ $172,919
Accounts Receivable$9,076$39,965▲ $30,889
Prepaid Expenses and Deferred Charges$20,802$34,713▲ $13,911
Land, Buildings, and Equipment, Net$3,292$2,554▼ $738
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$392,272$609,003▲ $216,731
Other Assets Total$250$0▼ $250
Liabilities
Accounts Payable and Accrued Expenses$35,909$61,007▲ $25,098
Total Liabilities$35,909$61,007▲ $25,098
Net Assets / Fund Balance
Unrestricted Net Assets$354,087$545,720▲ $191,633
Temporarily Rstr Net Assets$2,276$2,276→ $0
Total Net Assets Fund Balance$356,363$547,996▲ $191,633
Total Liabilities and Net Assets / Fund Balance$392,272$609,003▲ $216,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,554$9,397$11,951
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny LariosExecutive DirectorFT$152,721$152,721

Board Members and Trustees

NameTitle
Stephen FinneganChairman
Darren KettlePast Chairman
Raymond WolfeVice Chairman
Anne MayerDirector
Arthur T LeahyDirector
Darrell JohnsonDirector
Gary ToebbenDirector
Hasan IkhrataDirector
Lucy DunnDirector
Paul GranilloDirector
Phillip WashingtonDirector
Gary CushingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,240
Program Service Revenue
$557,145
Investment Income
$183
Other Revenue
$0
All Other Contributions
$48,240
Change in Net Assets
$191,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,169
Salaries, Compensation, and Employee Benefits$285,766
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$129,813$22,908-$152,721
Other Salaries and Wages$77,329$13,646-$90,975
Travel$58,586$14,646-$73,232
Fees for Services Management-$22,784-$22,784
Payroll Taxes$15,108$2,666-$17,774
Other Employee Benefits-$15,548-$15,548
Fees for Services Other-$13,739-$13,739
Pension Plan Contributions$7,436$1,312-$8,748
Occupancy-$7,894-$7,894
Information Technology-$7,775-$7,775
Insurance-$4,527-$4,527
All Other Expenses-$3,065-$3,065
Office Expenses-$1,602-$1,602
Other Expenses$320,066$1,372-$1,372
Conferences and Meetings-$1,213-$1,213
Depreciation Depletion-$738-$738
Advertising-$500-$500
Total Functional Expenses$608,338$152,597$0$760,935
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
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
2018-05-03
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
2

Preparer

Firm
Olmsted & Associates Accty Corp
Address
3151 Airway Ave Ste J-1, Costa Mesa, CA 92626
Preparer
Steven R Olmsted CPA
Phone
7146980829
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07894
IRS990/OccupancyGrp/TotalAmt07894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OfficeExpensesGrp/TotalAmt01602
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015548
IRS990/OtherExpensesGrp/Desc0SUMMIT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21372
IRS990/OtherExpensesGrp/ProgramServicesAmt0320066
IRS990/OtherExpensesGrp/TotalAmt0320066
IRS990/OtherExpensesGrp/TotalAmt112351
IRS990/OtherExpensesGrp/TotalAmt24311
IRS990/OtherExpensesGrp/TotalAmt31372
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077329
IRS990/OtherSalariesAndWagesGrp/TotalAmt090975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02666
IRS990/PayrollTaxesGrp/ProgramServicesAmt015108
IRS990/PayrollTaxesGrp/TotalAmt017774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07436
IRS990/PensionPlanContributionsGrp/TotalAmt08748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557145
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/ExpenseAmt0189328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392978
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414281
IRS990/PYProgramServiceRevenueAmt0479734
IRS990/PYRevenuesLessExpensesAmt0176966
IRS990/PYSalariesCompEmpBnftPaidAmt0281558
IRS990/PYTotalExpensesAmt0695839
IRS990/PYTotalRevenueAmt0872805
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557145
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02554
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNY LARIOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152721
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/BOYAmt02276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02276
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392272
IRS990/TotalAssetsEOYAmt0609003
IRS990/TotalAssetsGrp/BOYAmt0392272
IRS990/TotalAssetsGrp/EOYAmt0609003
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0395240
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035909
IRS990/TotalLiabilitiesEOYAmt061007
IRS990/TotalLiabilitiesGrp/BOYAmt035909
IRS990/TotalLiabilitiesGrp/EOYAmt061007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547996
IRS990/TotalProgramServiceExpensesAmt0608338
IRS990/TotalProgramServiceRevenueAmt0557145
IRS990/TotalReportableCompFromOrgAmt0152721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609003
IRS990/TravelGrp/ManagementAndGeneralAmt014646
IRS990/TravelGrp/ProgramServicesAmt058586
IRS990/TravelGrp/TotalAmt073232
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0545720
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0mobility21.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

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
$609,003
Liabilities
$61,007
Net assets
$547,996
Revenue
$952,568
Expenses
$760,935
Net income
$191,633
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
2017Detailed filing. Detailed filing data is available for this year.$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