Civic Intelligence

San Antonio Mobility Coalition Inc

EIN 47-0847703 • 501(c)6 • San Antonio, TX

Profile

San antonio mobility coalition, inc's purpose is to identify and advocate transportation funding and mobility solutions for the san antonio metropolitan area.

14439 NW Military Hwy Ste 108 460San Antonio, TX 78231

www.samcoinc.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-7.5%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$573,840

Down $46,425 (-7.5%) from 2023

Liabilities

Up

$43,901

Up $20,225 (+85%) from 2023

Net Assets

Down

$529,939

Down $66,650 (-11%) from 2023

Revenue

Down

$541,442

Down $3,060 (-0.6%) from 2023

Expenses

Up

$608,092

Up $111,709 (+23%) from 2023

Net Income

Down

-$66,650

Down $114,769 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $406,014Liabilities 2010: $2,977Net Assets 2010: $403,0372010Assets 2011: $406,335Liabilities 2011: $6,818Net Assets 2011: $399,5172011Assets 2012: $416,279Liabilities 2012: $5,763Net Assets 2012: $410,5162012Assets 2013: $418,254Liabilities 2013: $10,925Net Assets 2013: $407,3292013Assets 2014: $430,786Liabilities 2014: $11,367Net Assets 2014: $419,4192014Assets 2015: $460,600Liabilities 2015: $19,996Net Assets 2015: $440,6042015Assets 2016: $468,187Liabilities 2016: $19,832Net Assets 2016: $448,3552016Assets 2017: $452,408Liabilities 2017: $12,365Net Assets 2017: $440,0432017Assets 2018: $456,361Liabilities 2018: $7,486Net Assets 2018: $448,8752018Assets 2019: $483,173Liabilities 2019: $15,901Net Assets 2019: $467,2722019Assets 2020: $502,732Liabilities 2020: $23,294Net Assets 2020: $479,4382020Assets 2021: $519,254Liabilities 2021: $28,513Net Assets 2021: $490,7412021Assets 2022: $563,660Liabilities 2022: $15,190Net Assets 2022: $548,4702022Assets 2023: $620,265Liabilities 2023: $23,676Net Assets 2023: $596,5892023Assets 2024: $573,840Liabilities 2024: $43,901Net Assets 2024: $529,9392024

Highlighted filing

2024

Assets$573,840
Liabilities$43,901
Net Assets$529,939

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $306,317Expenses 2010: $249,106Net Income 2010: $57,2112010Expenses 2011: $291,5622011Expenses 2012: $290,6812012Expenses 2013: $301,4232013Revenue 2014: $346,723Expenses 2014: $334,633Net Income 2014: $12,0902014Revenue 2015: $368,833Expenses 2015: $347,648Net Income 2015: $21,1852015Revenue 2016: $367,322Expenses 2016: $359,571Net Income 2016: $7,7512016Revenue 2017: $387,716Expenses 2017: $396,028Net Income 2017: -$8,3122017Revenue 2018: $427,165Expenses 2018: $418,333Net Income 2018: $8,8322018Revenue 2019: $460,900Expenses 2019: $442,503Net Income 2019: $18,3972019Revenue 2020: $458,399Expenses 2020: $446,042Net Income 2020: $12,3572020Revenue 2021: $449,816Expenses 2021: $438,513Net Income 2021: $11,3032021Revenue 2022: $511,826Expenses 2022: $454,097Net Income 2022: $57,7292022Revenue 2023: $544,502Expenses 2023: $496,383Net Income 2023: $48,1192023Revenue 2024: $541,442Expenses 2024: $608,092Net Income 2024: -$66,6502024

Highlighted filing

2024

Revenue$541,442
Expenses$608,092
Net Income-$66,650

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.44$5.30$5.41$6.08$0.67
2023Summary only. Only limited summary data is available for this year.$6.20$0.24$5.97$5.45$4.96$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.15$5.48$5.12$4.54$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.29$4.91$4.50$4.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.23$4.79$4.58$4.46$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.16$4.67$4.61$4.43$0.18
2018Summary only. Only limited summary data is available for this year.$4.56$0.07$4.49$4.27$4.18$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.12$4.40$3.88$3.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.20$4.48$3.67$3.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.20$4.41$3.69$3.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.11$4.19$3.47$3.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.11$4.07$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.06$4.11$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.07$4.00$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.03$4.03$3.06$2.49$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$768,530
Mission and Program Overview

Mission

San antonio mobility coalition, inc's purpose is to identify and advocate transportation funding and mobility solutions for the san antonio metropolitan area.

San antonio mobility coalition, inc's purpose is to identify and advocate for transportation funding and mobility solutions for the san antonio metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$486,860$492,309▲ $5,449
Accounts Receivable$13,638$44,056▲ $30,418
Cash and Non-Interest-Bearing Accounts$102,993$11,838▼ $91,155
Prepaid Expenses and Deferred Charges$6,160$5,580▼ $580
Land, Buildings, and Equipment, Net$5,125$2,810▼ $2,315
Total Assets$620,265$573,840▼ $46,425
Other Assets Total$5,489$17,247▲ $11,758
Liabilities
Accounts Payable and Accrued Expenses$14,748$19,732▲ $4,984
Other Liabilities$5,928$17,344▲ $11,416
Deferred Revenue$3,000$6,825▲ $3,825
Total Liabilities$23,676$43,901▲ $20,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,589$529,939▼ $66,650
Total Net Assets Fund Balance$596,589$529,939▼ $66,650
Total Liabilities and Net Assets / Fund Balance$620,265$573,840▼ $46,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,810$9,117$11,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor M BoyerPres. & CEOFT$162,640$64,602$227,242

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$290,149
Program Service Revenue
$396,500
Investment Income
$6,312
Other Revenue
$-151,519
Change in Net Assets
$-66,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$541,442
Total Revenue per Form 990
$541,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,849
Other Expenses$143,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$222,991
Other Salaries and Wages---$175,774
Other Employee Benefits---$40,032
Fees for Services Other---$33,954
Travel---$29,896
Payroll Taxes---$26,052
Office Expenses---$14,414
Advertising---$11,852
Occupancy---$11,564
Conferences and Meetings---$7,615
Insurance---$5,254
Depreciation Depletion---$5,235
Other Expenses---$3,382
Information Technology---$1,165
Interest---$392
Total Functional Expenses$0$0$0$608,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,092
Total Expenses per Audited Statements$608,092
Total Expenses per Form 990$608,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$227,088
Fundraising Gross Income$71,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$362,068$71,919$227,088$-155,169
Total Events$362,068$71,919$227,088$-155,169
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,655
Total Nondeductible Lobbying and Political Cost$2,655
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable$17,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members: patron member- entitled to two seats on the board of directors, attend quarterly board meetings, receive invitations to attend breakfast meetings with chair and president and ceo, shall select members of the executive committee from among the board members, ability to sponsor events for name, recognition, member name hot linked on organizations website member section, discounted registration fees for san antonio mobility coalition, inc [samco] sponsored events, and recognition on letter head. Advocate member - entitled to a single seat on the board of directors, attend quarterly board meetings, receive invitations to attend breakfast meetings with the chair and president and ceo and shall select members of the executive committee from among the board members, ability to sponsor events for name recognition, member name hot linked on organization website member section, discounted registration fees for samco sponsored events, and recognition on letterhead. Associate member (non-profit only). These are non-profit entities with an interest in transportation policy development and advocacy and entitled to all the rights and privileges of a board member, general member - invited to an annual meeting, shall receive organizational communications including board policy decisions, ability to sponsor events for name recognition, and discounted registration fees for samco sponsored events.

Form 990, Part VI, Section A, Line 7A

Different member classes elect members of the governing body in the following manner: patron member entitled to two seats on the board of directors, attend quarterly board meetings, receive invitations to attend breakfast meetings with the chair and president & ceo and shall select members of the executive committee from among the board members. Advocate member entitled to a single seat on the board of directors, attend quarterly board meetings, receive invitations to attend breakfast meetings with the chair and president & ceo and shall select members of the executive committee from among the board members. Associate member (nonprofit only) entitled to all the rights and privileges of a board member.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to the executive committee and reviewed in detail by the finance committee officers.

Form 990, Part VI, Section B, Line 12C

The executive committee (board) and employees are required annually to acknowledge compliance with the conflict of interest policy. A certificate of compliance is issued annually and retained at the office.

Form 990, Part VI, Section B, Line 15A

Salary is discussed by the officers during the review process and compensation is voted on and approved by the executive committee (board) annually.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
San Antonio Mobility Coalition Inc
EIN
47-0847703
Phone
2106884407
Address
14439 NW MILITARY HWY STE 108 460, SAN ANTONIO, TX 78231

Signing Officer

Name
Victor M Boyer
Title
President & CEO
Phone
2106884407
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor M Boyer
Formed
2001
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
21
Employees
3
Volunteers
100

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DRIVE SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

San antonio mobility coalition, inc 14439 nw military hwy ste 108 #460 san antonio, tx 78231 employer identification number: 47-0847703 for the year ending september 30, 2024 san antonio mobility coalition, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990, Part XII, Line 2C

The organization's process for assuming responsibility for oversight of the audit of its financial statements and the selection of an independent auditor has not changed from the prior year. Every five years the finance committee sends requests for proposals (rfp) from the member audit firms. Based on the rfp's received, the committee reviews, scores, discusses, and decides which audit company is awarded the five year contract.

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SAN ANTONIO MOBILITY COALITION, INC'S PURPOSE IS TO IDENTIFY AND ADVOCATE FOR TRANSPORTATION FUNDING AND MOBILITY SOLUTIONS FOR THE SAN ANTONIO METROPOLITAN AREA.
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IRS990/Desc0SUBMITTED A LETTER TO TXDOT OFFICIALS IN SUPPORT OF $723.5 MILLION FOR FIVE NEW PROJECT AUTHORIZATIONS AND $447.7 MILLION IN INFLATIONARY COST ADJUSTMENTS FOR THE SAN ANTONIO DISTRICT/ALAMO MPO REGION AS PART OF TXDOT'S 2025 UNIFIED TRANSPORTATION PROGRAM (UTP). THE RECOMMENDED PROJECT ADDITIONS WERE APPROVED BY THE TEXAS TRANSPORTATION COMMISSION ON AUGUST 22, 2024.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PAST CHAIR
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IRS990/FormationYr02001
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IRS990/FundraisingGrossIncomeAmt071919
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IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0768530
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt021
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IRS990/InsuranceGrp/TotalAmt05254
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SAN ANTONIO MOBILITY COALITION, INC'S PURPOSE IS TO IDENTIFY AND ADVOCATE FOR TRANSPORTATION FUNDING AND MOBILITY SOLUTIONS FOR THE SAN ANTONIO METROPOLITAN AREA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0529939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-155169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-155169
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IRS990/OccupancyGrp/TotalAmt011564
IRS990/OfficeExpensesGrp/TotalAmt014414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt017247
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IRS990/OtherExpensesGrp/TotalAmt13382
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05580
IRS990/PrincipalOfficerNm0VICTOR M BOYER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121500
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED FIVE (5) EDUCATIONAL TRANSPORTATION LEADERSHIP SERIES EVENTS DURING THIS FISCAL YEAR INCLUDING LUNCH WITH TEXAS TRANSPORTATION COMMISSIONER ALEX MEADE (MAR 6, 2024), STATE OF AVIATION LUNCHEON (APR 12, 2024). STATE OF TEXAS ECONOMY WITH COMPTROLLER GLENN HEGAR LUNCHEON (JUL 25, 2024), STATE OF TRANSIT (AUG 16, 2024), AND THE STATE OF THE DISTRICT WITH TXDOT LUNCHEON (SEP 17, 2024).
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZED AND HOSTED EXCHANGE VISITS WITH SAMCO'S COUNTERPARTS IN NEARBY REGIONS OF THE STATE: LAREDO - MAR 1, 2024 (70 PARTICIPANTS), HOUSTON - MAY 15, 2024 (15 PARTICIPANTS), CORPUS CHRISTI JUNE 14, 2024 (80 PARTICIPANTS).
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt02655
IRS990ScheduleD/EquipmentGrp/BookValueAmt02810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE PAYABLE
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IRS990ScheduleD/RevenueSubtotalAmt0541442
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000

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