Civic Intelligence

Mobility 21 Transportation Coalition

990 • Fiscal year 2023 • EIN 27-0316520

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

0.28x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$181,673

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,414,859

Up $151,025 (+12%) from 2022

Net Assets

Up

$1,015,537

Up $81,442 (+8.7%) from 2022

Liabilities

Up

$399,322

Up $69,583 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$1,340,120

Up $197,808 (+17%) from 2022

Expenses

Up

$1,258,678

Up $173,708 (+16%) from 2022

Net Income

Up

$81,442

Up $24,100 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,414,859
Liabilities$399,322
Net Assets$1,015,537
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,340,120
Expenses$1,258,678
Net Income$81,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,340,120
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$725,082$762,553▲ $37,471
Cash and Non-Interest-Bearing Accounts$329,286$362,934▲ $33,648
Accounts Receivable$178,850$254,000▲ $75,150
Prepaid Expenses and Deferred Charges$27,399$33,574▲ $6,175
Land, Buildings, and Equipment, Net$3,217$1,798▼ $1,419
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$1,263,834$1,414,859▲ $151,025
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$329,739$399,322▲ $69,583
Total Liabilities$329,739$399,322▲ $69,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,095$1,015,537▲ $81,442
Total Net Assets Fund Balance$934,095$1,015,537▲ $81,442
Total Liabilities and Net Assets / Fund Balance$1,263,834$1,414,859▲ $151,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,798$9,990$11,788
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny GalavizExecutive DirectorFT$181,673$181,673

Board Members and Trustees

NameTitle
Stephanie WigginsChairman
Maria SalinasPast Chairman
Paul GranilloVice Chairman
Danielle BorjaDirector
Darren KettleDirector
Jeff BallDirector
Jon SwitalskiDirector
Kome AjiseDirector
Martin EricksonDirector
Raymond WolfeDirector
Stephen FinneganDirector
Darrell JohnsonImdt Past Chmn
Anne MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,261
Program Service Revenue
$802,568
Investment Income
$4,291
Other Revenue
$0
All Other Contributions
$141,261
Change in Net Assets
$81,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,120
Total Revenue per Audited Statements
$1,340,120
Total Revenue per Form 990
$1,340,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,904
Salaries, Compensation, and Employee Benefits$473,774
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$163,506$18,167-$181,673
Other Salaries and Wages$153,281$17,031-$170,312
Other Employee Benefits$78,001$5,754-$83,755
All Other Expenses-$26,780-$26,780
Payroll Taxes$23,600$2,622-$26,222
Fees for Services Other-$21,046-$21,046
Travel-$15,779-$15,779
Information Technology-$14,613-$14,613
Other Expenses$118,582$13,343-$13,343
Pension Plan Contributions$10,631$1,181-$11,812
Fees for Services Accounting-$11,450-$11,450
Occupancy-$9,887-$9,887
Insurance-$8,234-$8,234
Conferences and Meetings-$2,838-$2,838
Office Expenses-$1,527-$1,527
Depreciation Depletion---$1,419
Advertising-$594-$594
Total Functional Expenses$1,059,826$197,433$0$1,258,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,678
Total Expenses per Audited Statements$1,258,678
Total Expenses per Form 990$1,258,678
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“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
Kristin Slocum
Title
Acting Executive Director
Signed
2024-05-06
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
3

Preparer

Firm
Harbor View Advisors
Address
3151 Airway Ave J-1, Costa Mesa, CA 92626
Preparer
Steven R Olmsted CPA
Phone
7146980829
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt0934095
IRS990/NetAssetsOrFundBalancesEOYAmt01015537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0934095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01015537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09887
IRS990/OccupancyGrp/TotalAmt09887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/TotalAmt01527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083755
IRS990/OtherExpensesGrp/Desc0SUMMIT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTAION ADVOCACY
IRS990/OtherExpensesGrp/Desc2MEMBER EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213343
IRS990/OtherExpensesGrp/ProgramServicesAmt0512225
IRS990/OtherExpensesGrp/ProgramServicesAmt1118582
IRS990/OtherExpensesGrp/TotalAmt0520625
IRS990/OtherExpensesGrp/TotalAmt1118582
IRS990/OtherExpensesGrp/TotalAmt218187
IRS990/OtherExpensesGrp/TotalAmt313343
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02622
IRS990/PayrollTaxesGrp/ProgramServicesAmt023600
IRS990/PayrollTaxesGrp/TotalAmt026222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010631
IRS990/PensionPlanContributionsGrp/TotalAmt011812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033574
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802568
IRS990/ProgSrvcAccomActy2Grp/Desc0"SUMMIT" PROGRAM WHICH EDUCATES DONORS AND STAKEHOLDERS ABOUT OPPORTUNITIES FOR SOUTHERN CALIFORNIA REGARDING INCREASED TRANSPORTATION FUNDING, PROJECT DELIVERY INNOVATIONS AND TRENDS IN TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0802568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470445
IRS990/PYInvestmentIncomeAmt01154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0652036
IRS990/PYProgramServiceRevenueAmt0670713
IRS990/PYRevenuesLessExpensesAmt057342
IRS990/PYSalariesCompEmpBnftPaidAmt0432934
IRS990/PYTotalExpensesAmt01084970
IRS990/PYTotalRevenueAmt01142312
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011788
IRS990ScheduleD/ExpensesSubtotalAmt01258678
IRS990ScheduleD/RevenueSubtotalAmt01340120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01798
IRS990ScheduleD/TotalExpensesPerForm990Amt01258678
IRS990ScheduleD/TotalRevenuePerForm990Amt01340120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258678
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNY GALAVIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181673
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01263834
IRS990/TotalAssetsEOYAmt01414859
IRS990/TotalAssetsGrp/BOYAmt01263834
IRS990/TotalAssetsGrp/EOYAmt01414859
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0533261
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01059826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329739
IRS990/TotalLiabilitiesEOYAmt0399322
IRS990/TotalLiabilitiesGrp/BOYAmt0329739
IRS990/TotalLiabilitiesGrp/EOYAmt0399322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015537
IRS990/TotalProgramServiceExpensesAmt01059826
IRS990/TotalProgramServiceRevenueAmt0802568
IRS990/TotalReportableCompFromOrgAmt0181673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01340120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01263834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414859
IRS990/TravelGrp/ManagementAndGeneralAmt015779
IRS990/TravelGrp/TotalAmt015779

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,859
Liabilities
$399,322
Net assets
$1,015,537
Revenue
$1,340,120
Expenses
$1,258,678
Net income
$81,442
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
2023Detailed filing. Detailed filing data is available for this year.$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
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