Civic Intelligence

Mobility 21 Transportation Coalition

990 • Fiscal year 2021 • EIN 27-0316520

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilemobility21.com

View Organization Page

1 Park Plz 600Irvine, CA 92614

(949) 288-6884

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$178,369

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

10%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,189,964

Up $112,665 (+10%) from 2020

Net Assets

Up

$876,753

Up $57,735 (+7.0%) from 2020

Liabilities

Up

$313,211

Up $54,930 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$906,277

Up $89,191 (+11%) from 2020

Expenses

Up

$848,542

Up $84,723 (+11%) from 2020

Net Income

Up

$57,735

Up $4,468 (+8.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$1,189,964
Liabilities$313,211
Net Assets$876,753
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$906,277
Expenses$848,542
Net Income$57,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$906,277
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$555,471$674,912▲ $119,441
Cash and Non-Interest-Bearing Accounts$268,593$259,131▼ $9,462
Accounts Receivable$234,000$204,860▼ $29,140
Prepaid Expenses and Deferred Charges$15,000$46,224▲ $31,224
Land, Buildings, and Equipment, Net$4,235$4,837▲ $602
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$1,077,299$1,189,964▲ $112,665
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$258,281$313,211▲ $54,930
Total Liabilities$258,281$313,211▲ $54,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,018$876,753▲ $57,735
Total Net Assets Fund Balance$819,018$876,753▲ $57,735
Total Liabilities and Net Assets / Fund Balance$1,077,299$1,189,964▲ $112,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,837$15,215$20,052
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny LariosExecutive DirectorFT$178,369$178,369

Board Members and Trustees

NameTitle
Darrell JohnsonChairman
Maria SalinasVice Chairman
Carol ChurchDirector
Danielle BorjaDirector
Darren KettleDirector
John HakelDirector
Kome AjiseDirector
Lucy DunnDirector
Mark WatkinsDirector
Paul GranilloDirector
Phillip WashingtonDirector
Raymond WolfeDirector
Stephanie WigginsDirector
Stephen FinneganDirector
Anne MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,854
Program Service Revenue
$439,164
Investment Income
$259
Other Revenue
$0
All Other Contributions
$94,854
Change in Net Assets
$57,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,551
Salaries, Compensation, and Employee Benefits$355,991
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$156,965$21,404-$178,369
Other Salaries and Wages$93,662$12,772-$106,434
Other Employee Benefits$37,791$4,084-$41,875
Payroll Taxes$18,002$2,000-$20,002
Fees for Services Other-$19,525-$19,525
Other Expenses$27,495$13,321-$13,321
Occupancy-$11,195-$11,195
All Other Expenses-$10,395-$10,395
Information Technology-$10,109-$10,109
Pension Plan Contributions$8,380$931-$9,311
Fees for Services Accounting-$9,150-$9,150
Travel-$5,070-$5,070
Depreciation Depletion-$2,157-$2,157
Insurance-$2,112-$2,112
Conferences and Meetings-$559-$559
Office Expenses-$408-$408
Total Functional Expenses$660,589$187,953$0$848,542
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 600, IRVINE, CA 92614

Signing Officer

Name
Jenny Larios
Title
Executive Director
Signed
2022-05-09
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
15
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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04837
IRS990/LandBldgEquipCostOrOtherBssAmt020052
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0372000
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/NetAssetsOrFundBalancesBOYAmt0819018
IRS990/NetAssetsOrFundBalancesEOYAmt0876753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0819018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0876753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011195
IRS990/OccupancyGrp/TotalAmt011195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/TotalAmt0408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041875
IRS990/OtherExpensesGrp/Desc0SUMMIT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTAION ADVOCACY
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213321
IRS990/OtherExpensesGrp/ProgramServicesAmt0318294
IRS990/OtherExpensesGrp/ProgramServicesAmt127495
IRS990/OtherExpensesGrp/TotalAmt0357100
IRS990/OtherExpensesGrp/TotalAmt127495
IRS990/OtherExpensesGrp/TotalAmt223955
IRS990/OtherExpensesGrp/TotalAmt313321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02000
IRS990/PayrollTaxesGrp/ProgramServicesAmt018002
IRS990/PayrollTaxesGrp/TotalAmt020002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08380
IRS990/PensionPlanContributionsGrp/TotalAmt09311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046224
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439164
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/ExpenseAmt0223370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387182
IRS990/PYInvestmentIncomeAmt01533
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468563
IRS990/PYProgramServiceRevenueAmt0428371
IRS990/PYRevenuesLessExpensesAmt053267
IRS990/PYSalariesCompEmpBnftPaidAmt0295256
IRS990/PYTotalExpensesAmt0763819
IRS990/PYTotalRevenueAmt0817086
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439164
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04837
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNY LARIOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178369
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01077299
IRS990/TotalAssetsEOYAmt01189964
IRS990/TotalAssetsGrp/BOYAmt01077299
IRS990/TotalAssetsGrp/EOYAmt01189964
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0466854
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258281
IRS990/TotalLiabilitiesEOYAmt0313211
IRS990/TotalLiabilitiesGrp/BOYAmt0258281
IRS990/TotalLiabilitiesGrp/EOYAmt0313211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876753
IRS990/TotalProgramServiceExpensesAmt0660589
IRS990/TotalProgramServiceRevenueAmt0439164
IRS990/TotalReportableCompFromOrgAmt0178369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906277

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,964
Liabilities
$313,211
Net assets
$876,753
Revenue
$906,277
Expenses
$848,542
Net income
$57,735
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
2021Detailed filing. Detailed filing data is available for this year.$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
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