Civic Intelligence

Urban Movement Labs

990 • Fiscal year 2021 • EIN 85-1767014

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.URBANMOVEMENTLABS.ORG
7435 N Figueroa St PO Box 41182Los Angeles, CA 90041

(619) 917-7478

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$386,555

Down $145,316 (-27%) from 2020

Net Assets

Down

$362,573

Down $149,079 (-29%) from 2020

Liabilities

Up

$23,982

Up $3,763 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$499,610

Down $32,261 (-6.1%) from 2020

Expenses

Up

$646,818

Up $626,599 (+3099%) from 2020

Net Income

Down

-$147,208

Down $658,860 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2021

Assets$386,555
Liabilities$23,982
Net Assets$362,573
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$499,610
Expenses$646,818
Net Income-$147,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$499,610
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$530,000$386,555▼ $143,445
Rtn Earn Endowment Incm Other Fnds$511,652$362,573▼ $149,079
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$531,871$386,555▼ $145,316
Other Assets Total$1,871$0▼ $1,871
Liabilities
Other Liabilities$13,404$19,982▲ $6,578
Accounts Payable and Accrued Expenses$6,815$4,000▼ $2,815
Total Liabilities$20,219$23,982▲ $3,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,652$362,573▼ $149,079
Total Liabilities and Net Assets / Fund Balance$531,871$386,555▼ $145,316
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam MorrisseyExecutive DirectorFT$150,000$150,000
Rogelio PardoProgram DirectorFT$101,538$101,538

Board Members and Trustees

NameTitle
Ashley Z HandBoard Chair
Chris PangilinanBoard Member
Gregory RodriguezBoard Member
Henry GreenridgeBoard Member
Julia ThayneBoard Member
Veronica SiranosianBoard Member
Lilly ShoupSecretary, Interim Executive Director
Justine JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,371
Program Service Revenue
$10,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$489,371
Change in Net Assets
$-147,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,961
Other Expenses$249,857
Total Fundraising Expense$36,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,755$42,112$12,094$215,961
Current Officers, Directors, Trustees, and Key Employees$112,350$29,250$8,400$150,000
Fees for Services Other$89,741$23,364$6,710$119,815
Fees for Services Legal$29,463$7,671$2,203$39,337
Payroll Taxes$23,219$6,045$1,736$31,000
Fees for Services Accounting$15,335$3,993$1,147$20,475
Occupancy$11,332$2,950$847$15,129
Travel$10,968$2,856$820$14,644
Insurance$8,338$2,171$623$11,132
Office Expenses$1,624$422$121$2,167
Other Expenses$1,114$290$83$1,487
Information Technology$893$233$67$1,193
Total Functional Expenses$484,466$126,130$36,222$646,818
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$13,404
Payroll Payable$6,578
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
Board Chair
Phone
6199177478
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Johnson
Formed
2020
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
8

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Nazanin Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 89,741. Management and general expenses 23,364. Fundraising expenses 6,710. Total expenses 119,815.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0204580
IRS990ScheduleA/SubstantialContributorsTotAmt0814791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019371
IRS990ScheduleA/TotalSupportAmt01019371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019982
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 89,741. MANAGEMENT AND GENERAL EXPENSES 23,364. FUNDRAISING EXPENSES 6,710. TOTAL EXPENSES 119,815.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0386555
IRS990/TotalAssetsGrp/BOYAmt0531871
IRS990/TotalAssetsGrp/EOYAmt0386555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489371
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020219
IRS990/TotalLiabilitiesEOYAmt023982
IRS990/TotalLiabilitiesGrp/BOYAmt020219
IRS990/TotalLiabilitiesGrp/EOYAmt023982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484466
IRS990/TotalProgramServiceRevenueAmt010239
IRS990/TotalReportableCompFromOrgAmt0251538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0820
IRS990/TravelGrp/ManagementAndGeneralAmt02856
IRS990/TravelGrp/ProgramServicesAmt010968
IRS990/TravelGrp/TotalAmt014644
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/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.URBANMOVEMENTLABS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06199177478
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BOULEVARD 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243783
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAZANIN BENYAMINI
ReturnHeader/ReturnTs02022-11-15T10:18:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,555
Liabilities
$23,982
Net assets
$362,573
Revenue
$499,610
Expenses
$646,818
Net income
-$147,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$4.38$7.63$3.24
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.24$3.63$5.00$6.47$1.47
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.20$5.12$5.32$0.20$5.12