Civic Intelligence

Downtown Austin Transportation Management Association

EIN 27-4718583 • 501(c)6 • Austin, TX

Profile

To change demands for mobility and parking by people coming to downtown austin to improve congestion, air quality, economic vitality and of quality of life for all central texans.

535 E 5th StAustin, TX 78701

www.movabilityaustin.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.01x

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

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$48,392

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$635,823

Up $20,552 (+3.3%) from 2023

Liabilities

Up

$62,186

Up $17,315 (+39%) from 2023

Net Assets

Up

$573,637

Up $3,237 (+0.6%) from 2023

Revenue

Up

$841,426

Up $67,960 (+8.8%) from 2023

Expenses

Up

$864,529

Up $186,539 (+28%) from 2023

Net Income

Down

-$23,103

Down $118,579 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $43,109Liabilities 2011: $0Net Assets 2011: $43,1092011Assets 2012: $27,306Liabilities 2012: $0Net Assets 2012: $27,3062012Assets 2013: $15,218Liabilities 2013: $0Net Assets 2013: $15,2182013Assets 2014: $42,195Liabilities 2014: $0Net Assets 2014: $42,1952014Assets 2020: $346,962Liabilities 2020: $92,379Net Assets 2020: $254,5832020Assets 2021: $445,570Liabilities 2021: $20,128Net Assets 2021: $425,4422021Assets 2022: $492,006Liabilities 2022: $17,082Net Assets 2022: $474,9242022Assets 2023: $615,271Liabilities 2023: $44,871Net Assets 2023: $570,4002023Assets 2024: $635,823Liabilities 2024: $62,186Net Assets 2024: $573,6372024

Highlighted filing

2024

Assets$635,823
Liabilities$62,186
Net Assets$573,637

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $58,764Expenses 2011: $15,655Net Income 2011: $43,1092011Revenue 2012: $121,556Expenses 2012: $137,359Net Income 2012: -$15,8032012Revenue 2013: $179,403Expenses 2013: $191,491Net Income 2013: -$12,0882013Revenue 2014: $214,492Expenses 2014: $187,515Net Income 2014: $26,9772014Revenue 2020: $470,038Expenses 2020: $372,759Net Income 2020: $97,2792020Revenue 2021: $635,278Expenses 2021: $464,419Net Income 2021: $170,8592021Revenue 2022: $603,668Expenses 2022: $552,502Net Income 2022: $51,1662022Revenue 2023: $773,466Expenses 2023: $677,990Net Income 2023: $95,4762023Revenue 2024: $841,426Expenses 2024: $864,529Net Income 2024: -$23,1032024

Highlighted filing

2024

Revenue$841,426
Expenses$864,529
Net Income-$23,103

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$841,426
Mission and Program Overview

Mission

Movability is the transportation management association (tma) of central texas, working with individuals and organizations to build the region around people, not cars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,537$349,002▼ $59,535
Accounts Receivable$145,771$148,776▲ $3,005
Cash and Non-Interest-Bearing Accounts$45,957$105,786▲ $59,829
Prepaid Expenses and Deferred Charges$3,742$19,901▲ $16,159
Land, Buildings, and Equipment, Net$649$2,743▲ $2,094
Total Assets$615,271$635,823▲ $20,552
Other Assets Total$10,615$9,615▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$33,871$39,225▲ $5,354
Deferred Revenue$11,000$22,961▲ $11,961
Total Liabilities$44,871$62,186▲ $17,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,400$573,637▲ $3,237
Total Net Assets Fund Balance$570,400$573,637▲ $3,237
Total Liabilities and Net Assets / Fund Balance$615,271$635,823▲ $20,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,743$324$3,067
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonny SternExecutive DirectorFT$122,986$13,690$136,676

Board Members and Trustees

NameTitle
Jenell MoffettChair
Jim PledgerChair Emeritus
Aneka PatelVice Chair
Alex HoustonDirector
Blanca GamezDirector
Bryan RiveraDirector
Danielle SkidmoreDirector
Leigh PankonienDirector
Mia ZmudDirector
Richard MendozaDirector
Rob SpillarDirector
Sam BaezDirector
Sandy GuzmanDirector
Sarah GarzaDirector
Brian ButterfieldSecretary
Rey MadoloraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,620
Program Service Revenue
$778,668
Investment Income
$15,465
Other Revenue
$1,673
All Other Contributions
$45,620
Change in Net Assets
$-23,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,433
Other Expenses$265,484
Grants and Similar Amounts Paid$30,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$305,899
Current Officers, Directors, Trustees, and Key Employees$0$0$0$136,676
Conferences and Meetings$0$0$0$107,604
Other Employee Benefits$0$0$0$87,872
Fees for Services Other$0$0$0$51,193
Payroll Taxes$0$0$0$37,986
Occupancy$0$0$0$32,819
Grants to Domestic Orgs$0--$30,612
Information Technology$0$0$0$21,021
Advertising$0$0$0$13,912
Fees for Services Accounting$0$0$0$13,660
Office Expenses$0$0$0$11,234
Travel$0$0$0$11,007
Insurance$0$0$0$3,034
Total Functional Expenses$0$0$0$864,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yellow Bike ProjectAustin, TX501 C 3Grant$11,385
Out Youth OrganizationAustin, TX501 C 3Grant$5,789
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
Yes
Subject to proxy tax
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Movability Inc
EIN
27-4718583
Phone
5124843440
Address
535 E 5TH ST, AUSTIN, TX 78701

Signing Officer

Name
Jenell Moffett
Title
Board Chair
Phone
5124843440
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonny Stern
Formed
2011
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Movabilitys members are employers and individuals from public and private sectors, and hail from all over the larger austin region.

Pt VI, Line 11B

The form 990 is provided to the executive committee and to the full board for review and discussion prior to filing.

Pt VI, Line 12C

The board reviews the organizations conflict of interest policy on an annual basis and officers and directors are required to report any conflicts in accordance with such policy.

Pt VI, Line 15A

The executive committee conducts a performance review for the executive director and adjusts compensation accordingly.

Pt VI, Line 19

The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.

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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02743
IRS990/LandBldgEquipCostOrOtherBssAmt03067
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOVABILITY IS THE TRANSPORTATION MANAGEMENT ASSOCIATION (TMA) OF CENTRAL TEXAS, WORKING WITH INDIVIDUALS AND ORGANIZATIONS TO BUILD THE REGION AROUND PEOPLE, NOT CARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0570400
IRS990/NetAssetsOrFundBalancesEOYAmt0573637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573637
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt032819
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010615
IRS990/OtherAssetsTotalGrp/EOYAmt09615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01673
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305899
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt037986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019901
IRS990/PrincipalOfficerNm0LONNY STERN
IRS990/PriorPeriodAdjustmentsAmt026340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MOVABILITY PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4MOVE PASS ADMIN INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS: MOVABILITY SEEKS TO HELP THE PUBLIC AND CENTRAL TEXAS EMPLOYERS ENVISION NEW TRANSPORTATION SOLUTIONS THROUGH VARIOUS COMMUNICATION CHANNELS, INCLUDING SOCIAL MEDIA, EARNED MEDIA, THE MOVABILITYTX.ORG WEBSITE, AND TWO SEPARATE MONTHLY NEWSLETTERS (GET THERE NEWS & MEMBER LANE) THROUGH THESE CHANNELS, MOVABILITY SHARES INFORMATION ABOUT SUCCESSFUL EMPLOYEE COMMUTE PROGRAMS AND POLICIES; SHARES INFORMATION FROM AND ABOUT PARTNERS AND MEMBERS; AND NOTIFIES MEMBERS AND THE PUBLIC ABOUT MOBILITY EVENTS, ACTIVITIES, AND EDUCATIONAL EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02435
IRS990/PYGrantsAndSimilarPaidAmt02760
IRS990/PYInvestmentIncomeAmt09959
IRS990/PYOtherExpensesAmt0186781
IRS990/PYOtherRevenueAmt01030
IRS990/PYProgramServiceRevenueAmt0760042
IRS990/PYRevenuesLessExpensesAmt095476
IRS990/PYSalariesCompEmpBnftPaidAmt0488449
IRS990/PYTotalExpensesAmt0677990
IRS990/PYTotalRevenueAmt0773466
IRS990/ReconcilationRevenueExpnssAmt0-23103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03067
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02743
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05789
IRS990ScheduleI/RecipientTable/CashGrantAmt111385
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUT YOUTH ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YELLOW BIKE PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0742732971
IRS990ScheduleI/RecipientTable/RecipientEIN1742860831
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0909 EAST 49 12 STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11216 WEBERVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178721
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE GRANTS GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOVABILITYS MEMBERS ARE EMPLOYERS AND INDIVIDUALS FROM PUBLIC AND PRIVATE SECTORS, AND HAIL FROM ALL OVER THE LARGER AUSTIN REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND TO THE FULL BOARD FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS IN ACCORDANCE WITH SUCH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR AND ADJUSTS COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c

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