Civic Intelligence

Mobility Management Partners Inc.

990 • Fiscal year 2016 • EIN 27-0523497

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

4036 Adolfo RoadCamarillo, CA 93012

(805) 529-7511

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,705

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$255,135

No earlier filing loaded for comparison.

Net Assets

$160,835

No earlier filing loaded for comparison.

Liabilities

$94,300

No earlier filing loaded for comparison.

Revenue

$983,345

No earlier filing loaded for comparison.

Expenses

$934,368

No earlier filing loaded for comparison.

Net Income

$48,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$255,135
Liabilities$94,300
Net Assets$160,835

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$983,345
Expenses$934,368
Net Income$48,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$983,345
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

Planning for and the operation of intelligent transportation technologies including GIS mapping, GPS, coordinated vehicle scheduling and monitoring, and providing technologies to track costs and billing systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,858$160,835▲ $48,977
Cash and Non-Interest-Bearing Accounts$14,529$111,910▲ $97,381
Accounts Receivable$146,140$67,303▼ $78,837
Land, Buildings, and Equipment, Net$23,559$61,243▲ $37,684
Prepaid Expenses and Deferred Charges$12,462$12,929▲ $467
Total Assets$237,610$255,135▲ $17,525
Other Assets Total$40,920$1,750▼ $39,170
Liabilities
Other Liabilities$113,787$92,342▼ $21,445
Accounts Payable and Accrued Expenses$11,965$1,958▼ $10,007
Total Liabilities$125,752$94,300▼ $31,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,858$160,835▲ $48,977
Total Liabilities and Net Assets / Fund Balance$237,610$255,135▲ $17,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,243$42,648-
Other Assets Org$1,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael CulverDirector of OperationsFT$87,705$87,705
Patricia AvilaADA Eligibility SpecialistFT$57,614$57,614
Charles DevlinExecutive DirectorPT$19,750$19,750
Revenue and Support

Revenue Composition

Contributions and Grants
$983,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,650
Change in Net Assets
$48,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,910
Other Expenses$347,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,189$0$0$317,189
Current Officers, Directors, Trustees, and Key Employees$165,069$0$0$165,069
Fees for Services Other$164,859$0$0$164,859
All Other Expenses$74,751$6,298$0$81,049
Payroll Taxes$49,738$0$0$49,738
Other Employee Benefits$43,464$0$0$43,464
Insurance$28,761$0$0$28,761
Occupancy$20,688$0$0$20,688
Depreciation Depletion$18,238$0$0$18,238
Office Expenses$12,355$0$0$12,355
Pension Plan Contributions$11,450$0$0$11,450
Other Expenses$4,693$0$0$4,693
Fees for Services Accounting$2,000$0$0$2,000
Travel$1,877$0$0$1,877
Conferences and Meetings$1,152$0$0$1,152
Total Functional Expenses$928,070$6,298$0$934,368
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
Rd Transportation Services IncManagementService ContractNo$109,053
Charles DevlinExecutive DirectorWagesNo$19,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to R & D$60,000
Accrued Expenses$20,737
Accrued Vacation$11,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Devlin
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Mitchell & Associates APC
Address
333 N Lantana Suite 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.

Form 990, Part IX, Line 24E

Auto Mileage 60014. 60014. 0. 0.

Form 990, Part IX, Line 24E

Bank Fees 130. 130. 0. 0.

Form 990, Part IX, Line 24E

Computer Supplies 3427. 3427. 0. 0.

Form 990, Part IX, Line 24E

Equipment Rent 461. 461. 0. 0.

Form 990, Part IX, Line 24E

Payroll Processing Fees 6298. 0. 6298. 0.

Form 990, Part IX, Line 24E

Permits 10. 10. 0. 0.

Form 990, Part IX, Line 24E

Postage 3699. 3699. 0. 0.

Form 990, Part IX, Line 24E

Printing 1942. 1942. 0. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 1043. 1043. 0. 0.

Form 990, Part IX, Line 24E

Security 658. 658. 0. 0.

Form 990, Part IX, Line 24E

Utilities 3367. 3367. 0. 0.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01750
IRS990ScheduleD/TotalLiabilityAmt092342
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RD TRANSPORTATION SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES DEVLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0109053
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Service Contract
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages
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/ExplanationTxt18Auto Mileage 60014. 60014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Fees 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Computer Supplies 3427. 3427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment Rent 461. 461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Processing Fees 6298. 0. 6298. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Permits 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage 3699. 3699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Printing 1942. 1942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Repairs and Maintenance 1043. 1043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Security 658. 658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Utilities 3367. 3367. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330479791
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
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/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237610
IRS990/TotalAssetsEOYAmt0255135
IRS990/TotalAssetsGrp/BOYAmt0237610
IRS990/TotalAssetsGrp/EOYAmt0255135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0983345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125752
IRS990/TotalLiabilitiesEOYAmt094300
IRS990/TotalLiabilitiesGrp/BOYAmt0125752
IRS990/TotalLiabilitiesGrp/EOYAmt094300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160835
IRS990/TotalProgramServiceExpensesAmt0928070
IRS990/TotalReportableCompFromOrgAmt0165069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983345
IRS990/TotalVolunteersCnt03

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