Civic Intelligence

Mobility 21 Transportation Coalition

990 • Fiscal year 2019 • EIN 27-0316520

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

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

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.27x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$171,383

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,049,026

Up $230,403 (+28%) from 2018

Net Assets

Up

$765,751

Up $132,852 (+21%) from 2018

Liabilities

Up

$283,275

Up $97,551 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$1,056,451

Up $14,564 (+1.4%) from 2018

Expenses

Down

$923,599

Down $33,385 (-3.5%) from 2018

Net Income

Up

$132,852

Up $47,949 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$1,049,026
Liabilities$283,275
Net Assets$765,751
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$1,056,451
Expenses$923,599
Net Income$132,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,056,451
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-$553,938-
Cash and Non-Interest-Bearing Accounts$635,851$238,442▼ $397,409
Accounts Receivable$156,305$222,095▲ $65,790
Prepaid Expenses and Deferred Charges$21,684$31,050▲ $9,366
Land, Buildings, and Equipment, Net$4,783$3,501▼ $1,282
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$818,623$1,049,026▲ $230,403
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$185,724$283,275▲ $97,551
Total Liabilities$185,724$283,275▲ $97,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,899$765,751▲ $132,852
Total Net Assets Fund Balance$632,899$765,751▲ $132,852
Total Liabilities and Net Assets / Fund Balance$818,623$1,049,026▲ $230,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,501$11,687$15,188
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny LariosExecutive DirectorFT$171,383$171,383

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$420,876
Program Service Revenue
$634,428
Investment Income
$1,147
Other Revenue
$0
All Other Contributions
$73,876
Change in Net Assets
$132,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,538
Salaries, Compensation, and Employee Benefits$323,061
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$155,941$15,442-$171,383
Other Salaries and Wages$91,914$10,213-$102,127
Other Employee Benefits$18,983$2,109-$21,092
Payroll Taxes$17,060$1,896-$18,956
Fees for Services Other-$13,520-$13,520
Travel-$13,063-$13,063
Occupancy-$9,844-$9,844
Fees for Services Accounting-$9,600-$9,600
Pension Plan Contributions$8,553$950-$9,503
Information Technology-$8,321-$8,321
All Other Expenses-$5,588-$5,588
Other Expenses$84,775$5,091-$5,091
Office Expenses-$3,187-$3,187
Insurance-$2,996-$2,996
Conferences and Meetings-$2,090-$2,090
Depreciation Depletion-$1,282-$1,282
Total Functional Expenses$775,391$148,208$0$923,599
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
Audit committee
No
Backup withholding compliance
No
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
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
2020-02-13
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/OccupancyGrp/ManagementAndGeneralAmt09844
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021092
IRS990/OtherExpensesGrp/Desc0SUMMIT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTAION ADVOCACY
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35091
IRS990/OtherExpensesGrp/ProgramServicesAmt0398165
IRS990/OtherExpensesGrp/ProgramServicesAmt184775
IRS990/OtherExpensesGrp/TotalAmt0420803
IRS990/OtherExpensesGrp/TotalAmt187124
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01896
IRS990/PayrollTaxesGrp/ProgramServicesAmt017060
IRS990/PayrollTaxesGrp/TotalAmt018956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08553
IRS990/PensionPlanContributionsGrp/TotalAmt09503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634428
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.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0363
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IRS990/PYRevenuesLessExpensesAmt084903
IRS990/PYSalariesCompEmpBnftPaidAmt0307965
IRS990/PYTotalExpensesAmt0956984
IRS990/PYTotalRevenueAmt01041887
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132852
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634428
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03501
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNY LARIOS
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923599
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0283275
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IRS990/TotalLiabilitiesGrp/EOYAmt0283275
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IRS990/TotalProgramServiceRevenueAmt0634428
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049026
IRS990/TravelGrp/ManagementAndGeneralAmt013063
IRS990/TravelGrp/TotalAmt013063
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 PARK PLZ 600
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0926145987
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0mobility21.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY LARIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILITY 21 TRANSPORTATION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0270316520
ReturnHeader/Filer/PhoneNum09492886884

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,026
Liabilities
$283,275
Net assets
$765,751
Revenue
$1,056,451
Expenses
$923,599
Net income
$132,852
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
2019Detailed filing. Detailed filing data is available for this year.$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