Civic Intelligence

Mobility 21 Transportation Coalition

990 • Fiscal year 2020 • EIN 27-0316520

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

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

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.32x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$168,211

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,077,299

Up $28,273 (+2.7%) from 2019

Net Assets

Up

$819,018

Up $53,267 (+7.0%) from 2019

Liabilities

Down

$258,281

Down $24,994 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Down

$817,086

Down $239,365 (-23%) from 2019

Expenses

Down

$763,819

Down $159,780 (-17%) from 2019

Net Income

Down

$53,267

Down $79,585 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,077,299
Liabilities$258,281
Net Assets$819,018
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$817,086
Expenses$763,819
Net Income$53,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$817,086
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$555,471▲ $1,533
Cash and Non-Interest-Bearing Accounts$238,442$268,593▲ $30,151
Accounts Receivable$222,095$234,000▲ $11,905
Prepaid Expenses and Deferred Charges$31,050$15,000▼ $16,050
Land, Buildings, and Equipment, Net$3,501$4,235▲ $734
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$1,049,026$1,077,299▲ $28,273
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$283,275$258,281▼ $24,994
Total Liabilities$283,275$258,281▼ $24,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,751$819,018▲ $53,267
Total Net Assets Fund Balance$765,751$819,018▲ $53,267
Total Liabilities and Net Assets / Fund Balance$1,049,026$1,077,299▲ $28,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,235$13,058$17,293
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny LariosExecutive DirectorFT$168,211$168,211

Board Members and Trustees

NameTitle
Gary CushingChairman
Raymond WolfePast Chairman
Darrell JohnsonVice Chairman
Anne MayerDirector
Darren KettleDirector
Kome AjiseDirector
Lucy DunnDirector
Paul GranilloDirector
Phillip WashingtonDirector
Stephanie WigginsDirector
Stephen FinneganDirector
Maria SalinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,182
Program Service Revenue
$428,371
Investment Income
$1,533
Other Revenue
$0
All Other Contributions
$40,182
Change in Net Assets
$53,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,563
Salaries, Compensation, and Employee Benefits$295,256
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$152,967$15,244-$168,211
Other Salaries and Wages$73,457$8,162-$81,619
Fees for Services Other-$21,358-$21,358
Other Employee Benefits$16,627$1,847-$18,474
Payroll Taxes$15,877$1,764-$17,641
Fees for Services Accounting-$12,700-$12,700
Occupancy-$10,828-$10,828
Pension Plan Contributions$8,380$931-$9,311
Insurance-$8,018-$8,018
Information Technology-$7,410-$7,410
Other Expenses$46,615$5,411-$5,411
Office Expenses-$3,417-$3,417
All Other Expenses-$3,101-$3,101
Travel-$2,629-$2,629
Depreciation Depletion-$1,369-$1,369
Advertising-$752-$752
Conferences and Meetings-$494-$494
Total Functional Expenses$599,473$164,346$0$763,819
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
2021-03-08
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/NoDonorRestrictionNetAssetsGrp/EOYAmt0819018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010828
IRS990/OccupancyGrp/TotalAmt010828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03417
IRS990/OfficeExpensesGrp/TotalAmt03417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018474
IRS990/OtherExpensesGrp/Desc0SUMMIT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTAION ADVOCACY
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25411
IRS990/OtherExpensesGrp/ProgramServicesAmt0285550
IRS990/OtherExpensesGrp/ProgramServicesAmt146615
IRS990/OtherExpensesGrp/TotalAmt0325173
IRS990/OtherExpensesGrp/TotalAmt146615
IRS990/OtherExpensesGrp/TotalAmt219288
IRS990/OtherExpensesGrp/TotalAmt35411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073457
IRS990/OtherSalariesAndWagesGrp/TotalAmt081619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01764
IRS990/PayrollTaxesGrp/ProgramServicesAmt015877
IRS990/PayrollTaxesGrp/TotalAmt017641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08380
IRS990/PensionPlanContributionsGrp/TotalAmt09311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428371
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/ExpenseAmt0180269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420876
IRS990/PYInvestmentIncomeAmt01147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0600538
IRS990/PYProgramServiceRevenueAmt0634428
IRS990/PYRevenuesLessExpensesAmt0132852
IRS990/PYSalariesCompEmpBnftPaidAmt0323061
IRS990/PYTotalExpensesAmt0923599
IRS990/PYTotalRevenueAmt01056451
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053267
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04235
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNY LARIOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168211
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049026
IRS990/TotalAssetsEOYAmt01077299
IRS990/TotalAssetsGrp/BOYAmt01049026
IRS990/TotalAssetsGrp/EOYAmt01077299
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0387182
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283275
IRS990/TotalLiabilitiesEOYAmt0258281
IRS990/TotalLiabilitiesGrp/BOYAmt0283275
IRS990/TotalLiabilitiesGrp/EOYAmt0258281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819018
IRS990/TotalProgramServiceExpensesAmt0599473
IRS990/TotalProgramServiceRevenueAmt0428371
IRS990/TotalReportableCompFromOrgAmt0168211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077299
IRS990/TravelGrp/ManagementAndGeneralAmt02629
IRS990/TravelGrp/TotalAmt02629
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY LARIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,299
Liabilities
$258,281
Net assets
$819,018
Revenue
$817,086
Expenses
$763,819
Net income
$53,267
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
2020Detailed filing. Detailed filing data is available for this year.$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