Civic Intelligence

Mobility Management Partners Inc

EIN 27-0523497 • 501(c)3 • Camarillo, CA

View Organization Page

Profile

Planning for and the operation of intelligent transportation technologies including GIS mapping, GPS, coordinated vehicle scheduling and monitoring, and providing

4036 Adolfo RoadCamarillo, CA 93012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,173,038

Up $96,690 (+9.0%) from 2023

Liabilities

Up

$148,208

Up $42,600 (+40%) from 2023

Net Assets

Up

$1,024,830

Up $54,090 (+5.6%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Up

$2,658,004

Up $39,692 (+1.5%) from 2023

Expenses

Up

$2,603,914

Up $40,766 (+1.6%) from 2023

Net Income

Down

$54,090

Down $1,074 (-1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $255,135Liabilities 2016: $94,300Net Assets 2016: $160,8352016Assets 2017: $278,527Liabilities 2017: $62,122Net Assets 2017: $216,4052017Assets 2018: $452,779Liabilities 2018: $50,738Net Assets 2018: $402,0412018Assets 2019: $589,773Liabilities 2019: $68,885Net Assets 2019: $520,8882019Assets 2020: $616,026Liabilities 2020: $230,241Net Assets 2020: $385,7852020Assets 2021: $901,803Liabilities 2021: $54,071Net Assets 2021: $847,7322021Assets 2022: $1,010,249Liabilities 2022: $94,673Net Assets 2022: $915,5762022Assets 2023: $1,076,348Liabilities 2023: $105,608Net Assets 2023: $970,7402023Assets 2024: $1,173,038Liabilities 2024: $148,208Net Assets 2024: $1,024,8302024

Highlighted filing

2024

Assets$1,173,038
Liabilities$148,208
Net Assets$1,024,830
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $983,345Expenses 2016: $934,368Net Income 2016: $48,9772016Revenue 2017: $1,085,213Expenses 2017: $1,029,643Net Income 2017: $55,5702017Revenue 2018: $1,529,289Expenses 2018: $1,343,653Net Income 2018: $185,6362018Revenue 2019: $1,667,438Expenses 2019: $1,548,591Net Income 2019: $118,8472019Revenue 2020: $1,077,630Expenses 2020: $1,212,732Net Income 2020: -$135,1022020Revenue 2021: $1,728,989Expenses 2021: $1,267,042Net Income 2021: $461,9472021Revenue 2022: $2,102,361Expenses 2022: $2,034,517Net Income 2022: $67,8442022Revenue 2023: $2,618,312Expenses 2023: $2,563,148Net Income 2023: $55,1642023Revenue 2024: $2,658,004Expenses 2024: $2,603,914Net Income 2024: $54,0902024

Highlighted filing

2024

Revenue$2,658,004
Expenses$2,603,914
Net Income$54,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,038
Liabilities
$148,208
Net assets
$1,024,830
Revenue
$2,658,004
Expenses
$2,603,914
Net income
$54,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$2.66$2.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$2.62$2.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$2.10$2.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.73$1.27$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$1.08$1.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.67$1.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.53$1.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.16$0.98$0.93$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$2,658,004
Mission and Program Overview

Mission

Planning for and the operation of intelligent transportation technologies including GIS mapping, GPS, coordinated vehicle scheduling and monitoring, and providing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$970,740$1,024,830▲ $54,090
Cash and Non-Interest-Bearing Accounts$788,362$651,716▼ $136,646
Accounts Receivable$224,593$393,319▲ $168,726
Land, Buildings, and Equipment, Net$31,756$87,707▲ $55,951
Prepaid Expenses and Deferred Charges$21,637$30,296▲ $8,659
Total Assets$1,076,348$1,173,038▲ $96,690
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$87,006$122,026▲ $35,020
Accounts Payable and Accrued Expenses$18,602$26,182▲ $7,580
Total Liabilities$105,608$148,208▲ $42,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,740$1,024,830▲ $54,090
Total Liabilities and Net Assets / Fund Balance$1,076,348$1,173,038▲ $96,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,644$13,534-
Equipment$41,641$20,506-
Leasehold Improvements$5,422$7,592-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AvilaSenior Director of OperationsFT$129,680$129,680
Charles DevlinExecutive DirectorPT$43,122$43,122
Revenue and Support

Revenue Composition

Contributions and Grants
$2,654,773
Program Service Revenue
$0
Investment Income
$3,231
Other Revenue
$0
Change in Net Assets
$54,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,461
Other Expenses$695,563
Grants and Similar Amounts Paid$8,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,866$0$0$1,458,866
All Other Expenses$95,697$159,781$0$255,478
Current Officers, Directors, Trustees, and Key Employees$129,680$43,122$0$172,802
Payroll Taxes$130,028$0$0$130,028
Occupancy$121,776$0$0$121,776
Fees for Services Accounting$0$114,950$0$114,950
Other Employee Benefits$100,719$0$0$100,719
Fees for Services Other$42,267$0$0$42,267
Insurance$41,011$0$0$41,011
Office Expenses$37,853$0$0$37,853
Pension Plan Contributions$37,046$0$0$37,046
Depreciation Depletion$19,491$0$0$19,491
Travel$17,010$0$0$17,010
Grants to Domestic Individuals$8,890--$8,890
Other Expenses$0$4,597$0$4,597
Fees for Services Legal$0$3,698$0$3,698
Advertising$1,302$0$0$1,302
Total Functional Expenses$2,275,409$328,505$0$2,603,914
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles DevlinExecutive DirectorRentNo$120,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$69,875
Accrued Salaries$43,500
Accrued Payroll Tax$5,900
Credit Card Payable$2,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mobility Management Partners Inc
EIN
27-0523497
Phone
8055297511
Address
4036 Adolfo Road, Camarillo, CA 93012

Signing Officer

Name
Charles Devlin
Title
Executive Director
Phone
8055297511
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Devlin
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
34
Volunteers
3

Preparer

Firm
Mitchell & Associates Llp
Address
333 N LANTANA ST STE 265, CAMARILLO, CA 93010
Preparer
David E Mitchell
Phone
8054457121
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are three members who operate functions of the”

Pt VI, Line 6

“organization.”

Pt VI, Line 7A

“Current members may elect members of the governing”

Pt VI, Line 7A

“body.”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval”

Pt VI, Line 7B

“by the governing body.”

Pt VI, Line 15A

“Any compensation paid will be reviewed by the governing”

Pt VI, Line 15A

“body. Salaries and wages are determined by comparable”

Pt VI, Line 15A

“amounts within related industries.”

Pt VI, Line 19

“Governing documents and financial statements are”

Pt VI, Line 19

“available to the public upon request.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed periodically by”

Pt VI, Line 12C

“the governing body.”

Pt VI, Line 15B

“Any compensation paid will be reviewed by the governing”

Pt VI, Line 15B

“body. Salaries and wages are determined by comparable”

Pt VI, Line 15B

“amounts within related industries.”

Pt VI, Line 11B

“Form 990 is provided to the governing body before it is”

Pt VI, Line 11B

“filed.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026182
IRS990/AccountsReceivableGrp/BOYAmt0224593
IRS990/AccountsReceivableGrp/EOYAmt0393319
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Planning for and the operation of intelligent transportation technologies including GIS mapping, GPS, coordinated vehicle scheduling and monitoring, and providing
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01302
IRS990/AdvertisingGrp/TotalAmt01302
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0159781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095697
IRS990/AllOtherExpensesGrp/TotalAmt0255478
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michael Culver
IRS990/BooksInCareOfDetail/PhoneNum08055297511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04036 Adolfo Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0788362
IRS990/CashNonInterestBearingGrp/EOYAmt0651716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043122
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172802
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02654773
IRS990/CYGrantsAndSimilarPaidAmt08890
IRS990/CYInvestmentIncomeAmt03231
IRS990/CYOtherExpensesAmt0695563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054090
IRS990/CYSalariesCompEmpBnftPaidAmt01899461
IRS990/CYTotalExpensesAmt02603914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02658004
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019491
IRS990/DepreciationDepletionGrp/TotalAmt019491
IRS990/Desc0Provide one-stop call center, travel training, travel coordination and trip planning, and operation of intelligent transportation technologies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02266519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0114950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0114950
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03698
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03698
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042267
IRS990/FeesForServicesOtherGrp/TotalAmt042267
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Avila
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02654773
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08890
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02658004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt041011
IRS990/InsuranceGrp/TotalAmt041011
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03231
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087707
IRS990/LandBldgEquipCostOrOtherBssAmt0129339
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Planning for and the operation of intelligent transportation technologies including GIS mapping, GPS, coordinated vehicle scheduling and monitoring, and providing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0970740
IRS990/NetAssetsOrFundBalancesEOYAmt01024830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0121776
IRS990/OccupancyGrp/TotalAmt0121776
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt037853
IRS990/OfficeExpensesGrp/TotalAmt037853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100719
IRS990/OtherExpensesGrp/Desc0Business Meals
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Workers Compensation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34597
IRS990/OtherExpensesGrp/ProgramServicesAmt03236
IRS990/OtherExpensesGrp/ProgramServicesAmt130537
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03236
IRS990/OtherExpensesGrp/TotalAmt130537
IRS990/OtherExpensesGrp/TotalAmt22357
IRS990/OtherExpensesGrp/TotalAmt34597
IRS990/OtherLiabilitiesGrp/BOYAmt087006
IRS990/OtherLiabilitiesGrp/EOYAmt0122026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01458866
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130028
IRS990/PayrollTaxesGrp/TotalAmt0130028
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037046
IRS990/PensionPlanContributionsGrp/TotalAmt037046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030296
IRS990/PrincipalOfficerNm0Charles Devlin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide financial assistence to local, deserving students seeking additional education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08890
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02615198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090500
IRS990/PYInvestmentIncomeAmt03114
IRS990/PYOtherExpensesAmt0561048
IRS990/PYRevenuesLessExpensesAmt055164
IRS990/PYSalariesCompEmpBnftPaidAmt01911600
IRS990/PYTotalExpensesAmt02563148
IRS990/PYTotalRevenueAmt02618312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02654773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0970740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01024830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02654773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02615198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01356589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09803743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09803743
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02654773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02615198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01356589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09803743
IRS990ScheduleA/TotalSupportAmt09803743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020506
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07592
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013534
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleD/TotalLiabilityAmt0122026
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Charles Devlin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are three members who operate functions of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Current members may elect members of the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions of the governing body are subject to approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Any compensation paid will be reviewed by the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7body. Salaries and wages are determined by comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8amounts within related industries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Governing documents and financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conflict of interest policy is reviewed periodically by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Any compensation paid will be reviewed by the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14body. Salaries and wages are determined by comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15amounts within related industries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Form 990 is provided to the governing body before it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330479791
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Transportation Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0R&D Transportation Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04036 Adolfo Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Camarillo
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd093012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076348
IRS990/TotalAssetsEOYAmt01173038
IRS990/TotalAssetsGrp/BOYAmt01076348
IRS990/TotalAssetsGrp/EOYAmt01173038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02654773
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02275409
IRS990/TotalFunctionalExpensesGrp/TotalAmt02603914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105608
IRS990/TotalLiabilitiesEOYAmt0148208
IRS990/TotalLiabilitiesGrp/BOYAmt0105608
IRS990/TotalLiabilitiesGrp/EOYAmt0148208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02275409
IRS990/TotalReportableCompFromOrgAmt0172802
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02658004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.