Civic Intelligence

Mobilitynext Inc

990EZ • Fiscal year 2019 • EIN 84-2269740

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/A
8100 E Union StreetDenver, CO 80237

(720) 596-4373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,995

No earlier filing loaded for comparison.

Net Assets

$3,995

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$78,441

No earlier filing loaded for comparison.

Expenses

$74,446

No earlier filing loaded for comparison.

Net Income

$3,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $3,995Net Assets 2019: $3,9952019Assets 2020: $40,721Liabilities 2020: $0Net Assets 2020: $40,7212020Assets 2021: $33,168Liabilities 2021: $0Net Assets 2021: $33,1682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$3,995
Liabilities-
Net Assets$3,995
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $78,441Expenses 2019: $74,446Net Income 2019: $3,9952019Revenue 2020: $246,941Expenses 2020: $210,215Net Income 2020: $36,7262020Revenue 2021: $151,600Expenses 2021: $159,153Net Income 2021: -$7,5532021Revenue 2022: $12,195Expenses 2022: $44,923Net Income 2022: -$32,7282022

Highlighted filing

2019

Revenue$78,441
Expenses$74,446
Net Income$3,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$78,441
Mission and Program Overview

Mission

The primary purpose of the corporation is to provide funding and resources for a statewide collaborative do-lab for public and private entities to collaborate, train and execute scalable and deployable projects for new transportation technologies.

Program Services

DescriptionGrantsExpenses
EXECUTE SCALABLE AND DEPLOYABLE PROJECTS FOR NEW TRANSPORTATION TECHNOLOGIES.$74,446-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DOYLEDirectorFT$39,231-$39,231
DAVID LEVYProg DirectorPT$26,154-$26,154
DON HUNTVice President-$0--
KELLY BROUGHSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Mobilitynext Inc
EIN
84-2269740
Address
8100 E UNION STREET, DENVER, CO 80237

Signing Officer

Name
James Doyle
Title
Director
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Melillo & Mitchell LLC
Address
6 Berkshire Boulevard 301, Bethel, CT 06801
Preparer
John V Melillo
Phone
2037443450
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $558”

Other Expenses.1012

“Insurance $827”

Other Expenses.1

“Consultants $1050”

Other Expenses.2

“Filing Fees $600”

Raw XML Appendix127 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES DOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07205964373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08100 E UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078441
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078441
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY BROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROG DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE CORPORATION IS TO PROVIDE FUNDING AND RESOURCES FOR A STATEWIDE COLLABORATIVE DO-LAB FOR PUBLIC AND PRIVATE ENTITIES TO COLLABORATE, TRAIN AND EXECUTE SCALABLE AND DEPLOYABLE PROJECTS FOR NEW TRANSPORTATION TECHNOLOGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXECUTE SCALABLE AND DEPLOYABLE PROJECTS FOR NEW TRANSPORTATION TECHNOLOGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074446
IRS990EZ/TotalProgramServiceExpensesAmt074446
IRS990EZ/TotalRevenueAmt078441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078441
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078441
IRS990ScheduleA/TotalSupportAmt078441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consultants $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILITYNEXT INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0842269740
ReturnHeader/Filer/USAddress/AddressLine1Txt08100 E UNION STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061089881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melillo & Mitchell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Berkshire Boulevard 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006801
ReturnHeader/PreparerPersonGrp/PhoneNum02037443450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Melillo
ReturnHeader/ReturnTs02020-05-06T10:14:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,995
Liabilities
-
Net assets
$3,995
Revenue
$78,441
Expenses
$74,446
Net income
$3,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.45$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.52$1.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.47$2.10$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.78$0.74$0.04