Civic Intelligence

Movability Inc.

990 • Fiscal year 2023 • EIN 27-4718583

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.MOVABILITYTX.ORG
535 E 5th StAustin, TX 78701

(737) 204-7635

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$87,012

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$615,271

Up $123,265 (+25%) from 2022

Net Assets

Up

$570,400

Up $95,476 (+20%) from 2022

Liabilities

Up

$44,871

Up $27,789 (+163%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$773,466

Up $169,798 (+28%) from 2022

Expenses

Up

$677,990

Up $125,488 (+23%) from 2022

Net Income

Up

$95,476

Up $44,310 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2023

Assets$615,271
Liabilities$44,871
Net Assets$570,400
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

2023

Revenue$773,466
Expenses$677,990
Net Income$95,476
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$773,466
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.

Movability, inc. ("movability") is a central texas transportation management association working hand in hand with organizations to improve the region's economic vitality by connecting organizations with mobility options that save time and money.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,990$408,537▲ $262,547
Accounts Receivable-$145,771-
Pledges and Grants Receivable$80,756--
Cash and Non-Interest-Bearing Accounts$245,689$45,957▼ $199,732
Prepaid Expenses and Deferred Charges$7,983$3,742▼ $4,241
Land, Buildings, and Equipment, Net$973$649▼ $324
Total Assets$492,006$615,271▲ $123,265
Other Assets Total$10,615$10,615→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,082$33,871▲ $16,789
Deferred Revenue-$11,000-
Total Liabilities$17,082$44,871▲ $27,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,924$570,400▲ $95,476
Total Net Assets Fund Balance$474,924$570,400▲ $95,476
Total Liabilities and Net Assets / Fund Balance$492,006$615,271▲ $123,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$649$324$973
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Kay PfannenstielExecutive DirectorFT$77,714$9,298$87,012
Lonny SternNew Executive DirectorFT$48,908$5,059$53,967

Board Members and Trustees

NameTitle
Sandy GuzmanChair
Jim PledgerChair Emeritus
Jenell MoffettVice Chair
Blanca GamezDirector
Bryan RiveraDirector
Danielle SkidmoreDirector
Flemmie Alex HoustonDirector
Leigh PankonienDirector
Mia ZmudDirector
Richard MendozaDirector
Samantha AlexanderDirector
Brian ButterfieldSecretary
Rey MadoloraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,435
Program Service Revenue
$760,042
Investment Income
$9,959
Other Revenue
$1,030
All Other Contributions
$2,435
Change in Net Assets
$95,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,449
Other Expenses$186,781
Grants and Similar Amounts Paid$2,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$264,878
Current Officers, Directors, Trustees, and Key Employees$0$0$0$140,980
Other Employee Benefits$0$0$0$56,121
Occupancy$0$0$0$48,619
Fees for Services Other$0$0$0$37,221
Conferences and Meetings$0$0$0$26,173
Information Technology$0$0$0$21,159
Advertising$0$0$0$20,735
Payroll Taxes$0$0$0$19,360
Office Expenses$0$0$0$13,890
Fees for Services Accounting$0$0$0$10,236
Pension Plan Contributions$0$0$0$7,110
Travel$0$0$0$5,837
Grants to Domestic Orgs$0--$2,760
Insurance$0$0$0$2,416
Depreciation Depletion$0$0$0$365
Fees for Services Legal$0$0$0$130
Total Functional Expenses$0$0$0$677,990
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
7372047635
Address
535 E 5TH ST, AUSTIN, TX 78701

Signing Officer

Name
Sandra Hentges Guzman
Title
Board Chair
Phone
7372047635
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonny Stern
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10
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

“Movability's 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 organization's 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 organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

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IRS990/Desc0MEMBERSHIP AND PROGRAMS: THE GOGRANT PROGRAM PROVIDES MICRO-GRANTS TO SMALL, DISTRESSED, CUSTOMER-FACING BUSINESSES TO SUPPORT SUSTAINABLE MOBILITY OPTIONS WHICH INCLUDE THE INSTALLATION OF BIKE RACKS AND THE PURCHASE OF TRANSIT PASSES. GET THERE CENTRAL TEXAS PROVIDES COMMUTERS WITH INFORMATION ABOUT CARPOOL AND VANPOOL MATCHING, AND ALTERNATIVE MOBILITY OPTIONS THAT ARE AVAILABLE TO THEM. TDM PROFESSIONAL SERVICES PROVIDE CUSTOM TRANSPORTATION DEMAND MANAGEMENT, COMMUNICATIONS & MARKETING PLANS FOR EMPLOYERS SEEKING TO ENCOURAGE ACTIVE COMMUTING. MOBILITY CAMPS OFFER CURATED COMMUTING TRIPS WITHOUT THE USE OF A CAR TO FAMILIARIZE PARTICIPANTS WITH WALKING, BIKING, SCOOTING AND TRANSIT OPTIONS AVAILABLE TO THEM. SCHOOLPOOL PROVIDES MICRO-GRANTS TO K-8 SCHOOLS TO HELP THEM LAUNCH CARPOOL, BIKEPOOL AND WALKPOOLS IN ORDER TO REDUCE CAR IDLING DUE TO SCHOOL PICK-UP AND DROP-OFF ACTIVITIES AND IMPROVE REGIONAL AIR QUALITY. MOVEPASS PROVIDES SMALL BUSINESSES AND NON-PROFITS WITH SUPPORT ADMINISTERING BULK TRANSIT PASS PURCHASING PROGRAMS FOR THEIR EMPLOYEES. THE MOBILITY GAMES IS A MONTH-LONG COMPETITION THAT ENCOURAGES THE PUBLIC TO NOT ONLY TRY NEW MOBILITY OPTIONS BUT TO USE ALTERNATIVES TO DRIVING ALONE MORE OFTEN. MOVABILITY PROVIDES REGULAR INCENTIVES TO ENCOURAGE MEMBERS TO USE ALTERNATIVE TRANSPORTATION SOLUTIONS. NETWORKING AND EDUCATIONAL EVENTS ARE PROVIDED THROUGHOUT THE YEAR.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MOVABILITY, INC. ("MOVABILITY") IS A CENTRAL TEXAS TRANSPORTATION MANAGEMENT ASSOCIATION WORKING HAND IN HAND WITH ORGANIZATIONS TO IMPROVE THE REGION'S ECONOMIC VITALITY BY CONNECTING ORGANIZATIONS WITH MOBILITY OPTIONS THAT SAVE TIME AND MONEY.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010615
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01030
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264878
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/TotalAmt019360
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt07110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03742
IRS990/PrincipalOfficerNm0LONNY STERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MOVABILITY PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4MOVE PASS ADMIN INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28844
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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 THREE SEPARATE MONTHLY NEWSLETTERS (LET'S GO NEWS, MEMBER LANE & GTCT.) 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.
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IRS990/PYContributionsGrantsAmt09400
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0972
IRS990/PYOtherExpensesAmt0190018
IRS990/PYOtherRevenueAmt0626
IRS990/PYProgramServiceRevenueAmt0592670
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IRS990/PYTotalExpensesAmt0552502
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOVABILITY'S 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 ORGANIZATION'S 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 ORGANIZATION'S 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0615271
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt017082
IRS990/TotalLiabilitiesGrp/EOYAmt044871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474924

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,271
Liabilities
$44,871
Net assets
$570,400
Revenue
$773,466
Expenses
$677,990
Net income
$95,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.62$5.74$8.41$8.65$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.45$5.70$7.73$6.78$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.17$4.75$6.04$5.53$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.20$4.25$6.35$4.64$1.71
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.92$2.55$4.70$3.73$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.14$1.88$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.79$1.91$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.22$1.37$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.59$0.16$0.43