Civic Intelligence

Mobility Management Partners Inc.

990 • Fiscal year 2020 • EIN 27-0523497

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,266

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$616,026

Up $26,253 (+4.5%) from 2019

Net Assets

Down

$385,785

Down $135,103 (-26%) from 2019

Liabilities

Up

$230,241

Up $161,356 (+234%) from 2019

Revenue

Down

$1,077,630

Down $589,808 (-35%) from 2019

Expenses

Down

$1,212,732

Down $335,859 (-22%) from 2019

Net Income

Down

-$135,102

Down $253,949 (-214%) from 2019

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

2020

Assets$616,026
Liabilities$230,241
Net Assets$385,785

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

2020

Revenue$1,077,630
Expenses$1,212,732
Net Income-$135,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,077,630
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
Cash and Non-Interest-Bearing Accounts$348,873$501,853▲ $152,980
Rtn Earn Endowment Incm Other Fnds$520,888$385,785▼ $135,103
Accounts Receivable$211,243$88,973▼ $122,270
Prepaid Expenses and Deferred Charges$22,685$19,215▼ $3,470
Land, Buildings, and Equipment, Net$5,072$4,025▼ $1,047
Total Assets$589,773$616,026▲ $26,253
Other Assets Total$1,900$1,960▲ $60
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$196,315▲ $196,315
Other Liabilities$61,753$30,038▼ $31,715
Accounts Payable and Accrued Expenses$7,132$3,888▼ $3,244
Total Liabilities$68,885$230,241▲ $161,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,888$385,785▼ $135,103
Total Liabilities and Net Assets / Fund Balance$589,773$616,026▲ $26,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$4,025$58,637-
Leasehold Improvements$0--
Other Assets Org$1,960--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael CulverDirector of OperationsFT$112,266$112,266
Patricia AvilaManagerFT$79,060$79,060
Charles DevlinExecutive DirectorPT$24,500$24,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,400
Program Service Revenue
$0
Investment Income
$1,230
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-135,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,655
Other Expenses$280,057
Grants and Similar Amounts Paid$11,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,187$0$0$562,187
Current Officers, Directors, Trustees, and Key Employees$191,326$24,500$0$215,826
Other Employee Benefits$63,237$0$0$63,237
Fees for Services Accounting$0$63,025$0$63,025
Payroll Taxes$61,151$0$0$61,151
Fees for Services Management$40,000$20,000$0$60,000
All Other Expenses$23,708$11,842$0$35,550
Insurance$33,028$0$0$33,028
Office Expenses$18,426$6,142$0$24,568
Occupancy$23,520$0$0$23,520
Pension Plan Contributions$19,254$0$0$19,254
Grants to Domestic Individuals$11,020--$11,020
Other Expenses$4,742$0$0$4,742
Fees for Services Other$4,550$0$0$4,550
Advertising$2,358$0$0$2,358
Depreciation Depletion$2,089$0$0$2,089
Fees for Services Legal$0$1,896$0$1,896
Travel$562$0$0$562
Total Functional Expenses$1,083,205$129,527$0$1,212,732
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$60,000
Charles DevlinExecutive DirectorWagesNo$24,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$20,538
Accrued Salaries$8,800
Accrued Expenses$700
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 Devlin
Title
Executive Director
Phone
8055297511
Signed
2021-03-11
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
25
Volunteers
3

Preparer

Firm
Mitchell & Associates
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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01664121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01529289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0998989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06361881
IRS990ScheduleA/TotalSupportAmt06361881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058637
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062662
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Salaries
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01960
IRS990ScheduleD/TotalLiabilityAmt030038
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Four students received financial aid through the Devlin Scholarship. Payments were made directly to the schools on behalf of the students.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
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/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124500
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/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/TotalAssetsBOYAmt0589773
IRS990/TotalAssetsEOYAmt0616026
IRS990/TotalAssetsGrp/BOYAmt0589773

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