Civic Intelligence

Mobility Management Partners Inc.

990 • Fiscal year 2023 • EIN 27-0523497

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,111

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,076,348

Up $66,099 (+6.5%) from 2022

Net Assets

Up

$970,740

Up $55,164 (+6.0%) from 2022

Liabilities

Up

$105,608

Up $10,935 (+12%) from 2022

Revenue

Up

$2,618,312

Up $515,951 (+25%) from 2022

Expenses

Up

$2,563,148

Up $528,631 (+26%) from 2022

Net Income

Down

$55,164

Down $12,680 (-19%) from 2022

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

2023

Assets$1,076,348
Liabilities$105,608
Net Assets$970,740

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

2023

Revenue$2,618,312
Expenses$2,563,148
Net Income$55,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v5.0
Gross Receipts
$2,618,312
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$915,576$970,740▲ $55,164
Cash and Non-Interest-Bearing Accounts$562,314$788,362▲ $226,048
Accounts Receivable$381,591$224,593▼ $156,998
Land, Buildings, and Equipment, Net$30,638$31,756▲ $1,118
Prepaid Expenses and Deferred Charges$22,406$21,637▼ $769
Total Assets$1,010,249$1,076,348▲ $66,099
Other Assets Total$13,300$10,000▼ $3,300
Liabilities
Other Liabilities$85,446$87,006▲ $1,560
Accounts Payable and Accrued Expenses$9,227$18,602▲ $9,375
Total Liabilities$94,673$105,608▲ $10,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$915,576$970,740▲ $55,164
Total Liabilities and Net Assets / Fund Balance$1,010,249$1,076,348▲ $66,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,466$4,914-
Equipment$21,265$12,240-
Leasehold Improvements$8,025$4,989-
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AvilaSenior Director of OperationsFT$132,111$132,111
Charles DevlinExecutive DirectorPT$78,738$78,738
Revenue and Support

Revenue Composition

Contributions and Grants
$2,615,198
Program Service Revenue
$0
Investment Income
$3,114
Other Revenue
$0
Change in Net Assets
$55,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,911,600
Other Expenses$561,048
Grants and Similar Amounts Paid$90,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,186$0$0$1,460,186
Current Officers, Directors, Trustees, and Key Employees$132,111$78,738$0$210,849
All Other Expenses$99,119$42,068$0$141,187
Payroll Taxes$134,893$0$0$134,893
Occupancy$121,668$0$0$121,668
Fees for Services Accounting$0$91,456$0$91,456
Grants to Domestic Orgs$82,000--$82,000
Other Employee Benefits$71,071$0$0$71,071
Fees for Services Other$59,017$0$0$59,017
Office Expenses$47,176$0$0$47,176
Pension Plan Contributions$34,601$0$0$34,601
Insurance$34,302$0$0$34,302
Travel$14,390$0$0$14,390
Depreciation Depletion$9,579$0$0$9,579
Grants to Domestic Individuals$8,500--$8,500
Other Expenses$0$3,404$0$3,404
Fees for Services Legal$0$2,311$0$2,311
Advertising$452$0$0$452
Total Functional Expenses$2,341,826$221,322$0$2,563,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arc of Ventura CountyVentura, CA501c3Donation$13,000
Casa PacificaCamarillo, CA501c3Donation$13,000
Orange County Head Start incSanta Ana, CA501c3Donation$13,000
Second SenseChicago, IL501c3Donation$13,000
California Lutheran University Center for Nonprofit LeadershipThousand Oaks, CA501c3Donation$10,000
Easter SealsChicago, IL501c3Donation$10,000
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
RD Transportation Services IncManagementService ContractNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$40,500
Accrued Vacation$37,261
Credit Card Payable$6,145
Accrued Payroll Tax$3,100
Due to R&D$0
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
2024-02-19
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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01356589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01664121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08813091
IRS990ScheduleA/TotalSupportAmt08813091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012240
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04989
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04914
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to R&D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleD/TotalLiabilityAmt087006
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt313000
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Easter Seals
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Orange County Head Start inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Arc of Ventura County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Casa Pacifica
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Second Sense
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5California Lutheran University Center for Nonprofit Leadership
IRS990ScheduleI/RecipientTable/RecipientEIN0362171729
IRS990ScheduleI/RecipientTable/RecipientEIN1953411088
IRS990ScheduleI/RecipientTable/RecipientEIN2952266987
IRS990ScheduleI/RecipientTable/RecipientEIN3770195022
IRS990ScheduleI/RecipientTable/RecipientEIN4362229565
IRS990ScheduleI/RecipientTable/RecipientEIN5952962604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0141 West Jackson Blvd - Ste 1400A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12501 South Pullman street- Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25103 Walker Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31722 S Lewis Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt465 E Wacker Place - Ste 1010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt560 West Olsen Raod 1650
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Santa Ana
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ventura
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Camarillo
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Thousand Oaks
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd591360
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt08
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/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Service Contract
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent
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

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