Civic Intelligence

Urban Movement Labs

EIN 85-1767014 • 501(c)3 • Los Angeles, CA

Profile

To improve mobility, reduce the impacts of congestion, create jobs and better access to employment, and promote healthier communities through public and private sector collaboration to deploy technology innovation in the city of los angeles.

7435 N Figueroa St PO Box 41182Los Angeles, CA 90041

www.urbanmovementlabs.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-88%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$48,144

Down $338,411 (-88%) from 2021

Liabilities

Down

$10,004

Down $13,978 (-58%) from 2021

Net Assets

Down

$38,140

Down $324,433 (-89%) from 2021

Revenue

Down

$438,431

Down $61,179 (-12%) from 2021

Expenses

Up

$762,864

Up $116,046 (+18%) from 2021

Net Income

Down

-$324,433

Down $177,225 (-120%) from 2021

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $531,871Liabilities 2020: $20,219Net Assets 2020: $511,6522020Assets 2021: $386,555Liabilities 2021: $23,982Net Assets 2021: $362,5732021Assets 2022: $48,144Liabilities 2022: $10,004Net Assets 2022: $38,1402022

Highlighted filing

2022

Assets$48,144
Liabilities$10,004
Net Assets$38,140

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $531,871Expenses 2020: $20,219Net Income 2020: $511,6522020Revenue 2021: $499,610Expenses 2021: $646,818Net Income 2021: -$147,2082021Revenue 2022: $438,431Expenses 2022: $762,864Net Income 2022: -$324,4332022

Highlighted filing

2022

Revenue$438,431
Expenses$762,864
Net Income-$324,433

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$438,431
Mission and Program Overview

Mission

To improve mobility, reduce the impacts of congestion, create jobs and better access to employment, and promote healthier communities through public and private sector collaboration to deploy technology innovation in the city of los angeles.

To improve mobility, create jobs, and promote healthier communities through public and private sector collaboration to deploy technology innovations equitably in los angeles and eventually a larger geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,555$48,144▼ $338,411
Rtn Earn Endowment Incm Other Fnds$362,573$38,140▼ $324,433
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$386,555$48,144▼ $338,411
Liabilities
Other Liabilities$19,982$10,004▼ $9,978
Accounts Payable and Accrued Expenses$4,000--
Total Liabilities$23,982$10,004▼ $13,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,573$38,140▼ $324,433
Total Liabilities and Net Assets / Fund Balance$386,555$48,144▼ $338,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rogelio PardoProgram DirectorFT$138,461-$138,461
Clint HarperUrban Air Mobility FellowFT$127,845-$127,845
Sam MorrisseyExecutive Director (until 07/22)FT$115,385$10,192$125,577

Board Members and Trustees

NameTitle
Ashley Z HandBoard Chair
Chris PangilinanBoard Member
Gregory RodriguezBoard Member
Henry GreenridgeBoard Member
Veronica SiranosianBoard Member
Julia ThayneBoard Member (until 11/22)
Justine Johnson Treasurer Until 072Interim Executive Director (from 07/22)
Lilly ShoupSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$435,231
Program Service Revenue
$3,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,231
Change in Net Assets
$-324,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,321
Other Expenses$273,543
Total Fundraising Expense$38,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,931$131,586$16,448$328,965
Current Officers, Directors, Trustees, and Key Employees$63,462$46,154$5,769$115,385
Fees for Services Other$63,250$46,000$5,750$115,000
Payroll Taxes$19,128$13,911$1,739$34,778
Travel$17,620$12,815$1,602$32,037
Fees for Services Legal$16,713$12,155$1,519$30,387
Occupancy$16,075$11,691$1,461$29,227
Office Expenses$7,568$5,505$689$13,762
Fees for Services Accounting$7,386$5,371$671$13,428
Other Employee Benefits$5,606$4,077$510$10,193
Advertising$3,422$2,489$311$6,222
Information Technology$1,427$1,038$130$2,595
Other Expenses$899$654$82$1,635
Insurance$497$361$45$903
Total Functional Expenses$419,575$305,146$38,143$762,864
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$10,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft copy of form 990 was provided to all board members to review and approve before it was filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request for viewing in the corporate office.

Filing and Contact Details

Filer

Filer Name
Urban Movement Labs
EIN
85-1767014
Phone
6199177478
Address
7435 N FIGUEROA ST PO BOX 41182, LOS ANGELES, CA 90041

Signing Officer

Name
Justine Johnson
Title
Interim Executive Director
Phone
6199177478
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Johnson
Formed
2020
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
9

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Nanaz Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 63,250. Management and general expenses 46,000. Fundraising expenses 5,750. Total expenses 115,000.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0696654
IRS990ScheduleA/SubstantialContributorsTotAmt0757948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454602
IRS990ScheduleA/TotalSupportAmt01454602
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR VIEWING IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 63,250. MANAGEMENT AND GENERAL EXPENSES 46,000. FUNDRAISING EXPENSES 5,750. TOTAL EXPENSES 115,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt048144
IRS990/TotalAssetsGrp/BOYAmt0386555
IRS990/TotalAssetsGrp/EOYAmt048144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435231
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023982
IRS990/TotalLiabilitiesEOYAmt010004
IRS990/TotalLiabilitiesGrp/BOYAmt023982
IRS990/TotalLiabilitiesGrp/EOYAmt010004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038140
IRS990/TotalOtherCompensationAmt010192
IRS990/TotalProgramServiceExpensesAmt0419575
IRS990/TotalProgramServiceRevenueAmt03200
IRS990/TotalReportableCompFromOrgAmt0381691
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01602
IRS990/TravelGrp/ManagementAndGeneralAmt012815
IRS990/TravelGrp/ProgramServicesAmt017620
IRS990/TravelGrp/TotalAmt032037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07435 N FIGUEROA ST PO BOX 411825
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090041
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.URBANMOVEMENTLABS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06199177478
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN MOVEMENT LABS
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0851767014
ReturnHeader/Filer/PhoneNum06199177478
ReturnHeader/Filer/USAddress/AddressLine1Txt07435 N FIGUEROA ST PO BOX 41182
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD SUITE 1100

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