Civic Intelligence

Mobility 21 Transportation Coalition

990 • Fiscal year 2018 • EIN 27-0316520

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilemobility21.com

View Organization Page

1 Park PlzIrvine, CA 92614

(949) 288-6884

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

8.1%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$164,335

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

9.4%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$818,623

Up $209,620 (+34%) from 2017

Net Assets

Up

$632,899

Up $84,903 (+15%) from 2017

Liabilities

Up

$185,724

Up $124,717 (+204%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$1,041,887

Up $89,319 (+9.4%) from 2017

Expenses

Up

$956,984

Up $196,049 (+26%) from 2017

Net Income

Down

$84,903

Down $106,730 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$818,623
Liabilities$185,724
Net Assets$632,899
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,041,887
Expenses$956,984
Net Income$84,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,041,887
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$531,771$635,851▲ $104,080
Accounts Receivable$39,965$156,305▲ $116,340
Prepaid Expenses and Deferred Charges$34,713$21,684▼ $13,029
Land, Buildings, and Equipment, Net$2,554$4,783▲ $2,229
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$609,003$818,623▲ $209,620
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,007$185,724▲ $124,717
Total Liabilities$61,007$185,724▲ $124,717
Net Assets / Fund Balance
Unrestricted Net Assets$545,720$632,899▲ $87,179
Temporarily Rstr Net Assets$2,276--
Total Net Assets Fund Balance$547,996$632,899▲ $84,903
Total Liabilities and Net Assets / Fund Balance$609,003$818,623▲ $209,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,783$10,405$15,188
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny LariosExecutive DirectorFT$164,335$164,335

Board Members and Trustees

NameTitle
Raymond WolfeChairman
Stephen FinneganPast Chairman
Gary CushingVice Chairman
Anne MayerDirector
Darin ChidseyDirector
Darren KettleDirector
Lucy DunnDirector
Maria SalinasDirector
Paul GranilloDirector
Phillip WashingtonDirector
Stephanie WigginsDirector
Darrell JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,153
Program Service Revenue
$618,371
Investment Income
$363
Other Revenue
$0
All Other Contributions
$76,153
Change in Net Assets
$84,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,019
Salaries, Compensation, and Employee Benefits$307,965
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$139,685$24,650-$164,335
Other Salaries and Wages$80,903$14,277-$95,180
Other Employee Benefits$17,998$3,177-$21,175
Payroll Taxes$15,529$2,740-$18,269
Travel-$13,443-$13,443
Fees for Services Management-$13,003-$13,003
Information Technology-$9,395-$9,395
Pension Plan Contributions$7,655$1,351-$9,006
Occupancy-$8,329-$8,329
Fees for Services Accounting-$8,300-$8,300
Fees for Services Other-$8,147-$8,147
Other Expenses$86,273$6,481-$6,481
All Other Expenses-$3,298-$3,298
Insurance-$3,178-$3,178
Office Expenses-$1,298-$1,298
Conferences and Meetings-$1,271-$1,271
Depreciation Depletion-$1,008-$1,008
Total Functional Expenses$817,804$139,180$0$956,984
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
1 PARK PLZ, IRVINE, CA 92614

Signing Officer

Name
Jenny Larios
Title
Executive Director
Signed
2019-05-08
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/ManagementAndGeneralAmt08329
IRS990/OccupancyGrp/TotalAmt08329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OfficeExpensesGrp/TotalAmt01298
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021175
IRS990/OtherExpensesGrp/Desc0SUMMIT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTAION ADVOCACY
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16481
IRS990/OtherExpensesGrp/ProgramServicesAmt0469761
IRS990/OtherExpensesGrp/ProgramServicesAmt186273
IRS990/OtherExpensesGrp/TotalAmt0469761
IRS990/OtherExpensesGrp/TotalAmt186273
IRS990/OtherExpensesGrp/TotalAmt215834
IRS990/OtherExpensesGrp/TotalAmt36481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080903
IRS990/OtherSalariesAndWagesGrp/TotalAmt095180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02740
IRS990/PayrollTaxesGrp/ProgramServicesAmt015529
IRS990/PayrollTaxesGrp/TotalAmt018269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07655
IRS990/PensionPlanContributionsGrp/TotalAmt09006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021684
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618371
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/ExpenseAmt0217158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395240
IRS990/PYInvestmentIncomeAmt0183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475169
IRS990/PYProgramServiceRevenueAmt0557145
IRS990/PYRevenuesLessExpensesAmt0191633
IRS990/PYSalariesCompEmpBnftPaidAmt0285766
IRS990/PYTotalExpensesAmt0760935
IRS990/PYTotalRevenueAmt0952568
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04783
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNY LARIOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164335
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02276
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609003
IRS990/TotalAssetsEOYAmt0818623
IRS990/TotalAssetsGrp/BOYAmt0609003
IRS990/TotalAssetsGrp/EOYAmt0818623
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0423153
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061007
IRS990/TotalLiabilitiesEOYAmt0185724
IRS990/TotalLiabilitiesGrp/BOYAmt061007
IRS990/TotalLiabilitiesGrp/EOYAmt0185724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632899
IRS990/TotalProgramServiceExpensesAmt0817804
IRS990/TotalProgramServiceRevenueAmt0618371
IRS990/TotalReportableCompFromOrgAmt0164335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818623
IRS990/TravelGrp/ManagementAndGeneralAmt013443
IRS990/TravelGrp/TotalAmt013443
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0545720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0632899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 PARK PLZ 600
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0926145987

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$818,623
Liabilities
$185,724
Net assets
$632,899
Revenue
$1,041,887
Expenses
$956,984
Net income
$84,903
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
2018Detailed filing. Detailed filing data is available for this year.$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