Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
San Antonio Mobility Coalition Inc
990 • Fiscal year 2014 • EIN 47-0847703
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 38.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$430,786
Up $12,532 (+3.0%) from 2013
Net Assets
Up$419,419
Up $12,090 (+3.0%) from 2013
Liabilities
Up$11,367
Up $442 (+4.0%) from 2013
Revenue And Expenses
Revenue
$346,723
No earlier filing loaded for comparison.
Expenses
Up$334,633
Up $33,210 (+11%) from 2013
Net Income
$12,090
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- May 22, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $405,790
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $407,200 | $424,780 | ▲ $17,580 |
| Land, Buildings, and Equipment, Net | $1,672 | $855 | ▼ $817 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $418,254 | $430,786 | ▲ $12,532 |
| Other Assets Total | $9,382 | $5,151 | ▼ $4,231 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,675 | $6,867 | ▲ $2,192 |
| Deferred Revenue | $6,250 | $4,500 | ▼ $1,750 |
| Total Liabilities | $10,925 | $11,367 | ▲ $442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $407,329 | $419,419 | ▲ $12,090 |
| Total Net Assets Fund Balance | $407,329 | $419,419 | ▲ $12,090 |
| Total Liabilities and Net Assets / Fund Balance | $418,254 | $430,786 | ▲ $12,532 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $467 | $8,025 | $8,492 |
| Other Land Buildings | $388 | $5,646 | $6,034 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor M Boyer | President & CEO | FT | $133,543 | $133,543 |
Board Members and Trustees
| Name | Title |
|---|---|
| Duane Wilson | Chair Elect |
| Don Durden | Chairman |
| Louis Rowe | Immd Past Chair |
| Fernando Camarillo | Vice Chair |
| Alex Briseno | Director |
| Andrew Sherwood | Director |
| Cm Ray Lopez | Director |
| Cm Ron Nirenberg | Director |
| Cynthia Whitehead | Director |
| David Mcallister | Director |
| Jesse Hereford | Director |
| John Carlson | Director |
| Judge Nelson Wolff | Director |
| Kevin Conner | Director |
| Mayor Julian Castro | Director |
| Ramiro Cavazos | Director |
| Robert Williamson | Director |
| Seth Mitchell | Director |
| Tom Shaw | Director |
| Richard Perez | Secretary |
| Dawn Green | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $280,000
- Investment Income
- $-4
- Other Revenue
- $66,727
- Change in Net Assets
- $12,090
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $346,723
- Total Revenue per Audited Statements
- $346,723
- Total Revenue per Form 990
- $346,723
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,561 |
| Other Expenses | $107,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $133,543 |
| Other Salaries and Wages | - | - | - | $53,725 |
| Other Employee Benefits | - | - | - | $26,163 |
| Fees for Services Accounting | - | - | - | $14,885 |
| Payroll Taxes | - | - | - | $14,130 |
| All Other Expenses | - | - | - | $10,467 |
| Occupancy | - | - | - | $8,671 |
| Fees for Services Other | - | - | - | $8,592 |
| Conferences and Meetings | - | - | - | $7,716 |
| Other Expenses | - | - | - | $6,354 |
| Insurance | - | - | - | $4,421 |
| Depreciation Depletion | - | - | - | $3,678 |
| Travel | - | - | - | $3,665 |
| Fees for Services Lobbying | - | - | - | $3,000 |
| Office Expenses | - | - | - | $2,489 |
| Advertising | - | - | - | $2,461 |
| Fees for Services Legal | - | - | - | $2,000 |
| Total Functional Expenses | $0 | $0 | $0 | $334,633 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $334,633 |
| Total Expenses per Audited Statements | $334,633 |
| Total Expenses per Form 990 | $334,633 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,130 |
| Fundraising Direct Expenses | $59,027 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $49,400 | $49,400 | $4,880 | $44,520 |
| Event 2 | $22,750 | $22,750 | $664 | $22,086 |
| Total Events | $113,130 | $113,130 | $59,027 | $54,103 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $6,339 |
| Total Nondeductible Lobbying and Political Cost | $6,339 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“MS. DAWN GREEN, SAMCO TREASURER, IS a 2 - 3% OWNER OF CIVIL ENGINEERING CONSULTANTS AND SERVES AS VICE PRESIDENT OF STRATEGIC MARKETING OF THAT COMPANY. MR. DON DURDEN, DIRECTOR AND CHAIR OF SAMCO, IS A 63.61% OWNER OF CIVIL ENGINEERING CONSULTANTS AND SERVES AS PRESIDENT OF THAT COMPANY.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“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 the chair and president & 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 organization's website member section, discounted registration fees for samco sponsored events, and recognition on letterhead.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, ability to sponsor events for name recognition, member name hot linked on organization's 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 transportaion 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, Line 11B: Form 990 Review Process
“A copy of the Form 990 was emailed for review to the Executive Committee (Board) and reviewed in detail (via conference call meeting) by the Finance Committee (Officers).”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“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, Line 19: Other Organization Documents Publicly Available
“Documents are available upon request”
Filing and Contact Details
Filer
- EIN
- 47-0847703
- Phone
- 2102292125
Signing Officer
- Name
- Victor Boyer
- Title
- President & CEO
- Signed
- 2015-05-22
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2001
- Legal Domicile
- TX
- Voting Board Members
- 22
- Independent Board Members
- 21
- Employees
- 2
- Volunteers
- 100
Preparer
- Preparer
- Barbara L Herbst CPA
- Phone
- 2106142284
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“U.S. generally accepted accounting principles require SAMCo management to evaluate tax positions taken by SAMCo and recognize a tax liability (or asset) if SAMCo has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. SAMCos management has analyzed the tax positions taken by SAMCo, and has concluded that as of September 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. SAMCo is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. SAMCos management believes it is no longer subject to income tax examinations for years prior to 2011.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR M BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUANE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SETH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAYOR JULIAN CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUIS ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDGE NELSON WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEX BRISENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CM RON NIRENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CM RAY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYNTHIA WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DON DURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RAMIRO CAVAZOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 133543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMD PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113130 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4421 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14526 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAN ANTONIO MOBILITY COALITION, INC'S PURPOSE IS TO IDENTIFY AND ADVOCATE TRANSPORTATION FUNDING AND MOBILITY SOLUTIONS FOR THE SAN ANTONIO METROPOLITAN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419419 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54103 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26163 |
| IRS990/OtherExpensesGrp/Desc | 0 | VIDEO PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSOURCE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6354 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TAOT ADMIN FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 12624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53725 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14130 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAMCO actively supported a proposed Constitutional Amendment, which went before voters in Nov 2014, with potential to generate more than $1.4B in new revenue for TxDOT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAMCO advocated for a $10 optional vehicle registration fee for Bexar County with potential to generate more then $12 million annually for road and bridge projects. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84024 |
| IRS990/PYOtherRevenueAmt | 0 | 53696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217399 |
| IRS990/PYTotalExpensesAmt | 0 | 301423 |
| IRS990/PYTotalRevenueAmt | 0 | 298236 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $430,786
- Liabilities
- $11,367
- Net assets
- $419,419
- Revenue
- $346,723
- Expenses
- $334,633
- Net income
- $12,090