Civic Intelligence

Warner Center Transportation Mangement Organization

EIN 95-4223947 • 501(c)4 • Los Angeles, CA

Profile

This organization provides information about how employees can use alternative transportation options to commute to work.

800 Wilshire Blvd Suite 1320Los Angeles, CA 90017
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-101%

Higher net margin than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$180

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-42%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,276

Down $31,232 (-42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$43,276

Down $31,232 (-42%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$31,070

Up $4,101 (+15%) from 2023

Expenses

Up

$62,302

Up $46,412 (+292%) from 2023

Net Income

Down

-$31,232

Down $42,311 (-382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $214,033Liabilities 2011: $0Net Assets 2011: $214,0332011Assets 2012: $176,430Liabilities 2012: $02012Assets 2013: $135,795Liabilities 2013: $02013Assets 2014: $85,923Liabilities 2014: $02014Assets 2015: $106,819Liabilities 2015: $02015Assets 2016: $41,685Liabilities 2016: $02016Assets 2017: -$893Liabilities 2017: $02017Assets 2019: $4,435Liabilities 2019: $0Net Assets 2019: $4,4352019Assets 2020: $15,323Liabilities 2020: $0Net Assets 2020: $15,3232020Assets 2023: $74,508Liabilities 2023: $0Net Assets 2023: $74,5082023Assets 2024: $43,276Liabilities 2024: $0Net Assets 2024: $43,2762024

Highlighted filing

2024

Assets$43,276
Liabilities$0
Net Assets$43,276
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $235,000Expenses 2011: $171,780Net Income 2011: $63,2202011Revenue 2012: $187,700Expenses 2012: $225,303Net Income 2012: -$37,6032012Revenue 2013: $189,200Expenses 2013: $229,835Net Income 2013: -$40,6352013Revenue 2014: $181,900Expenses 2014: $231,772Net Income 2014: -$49,8722014Revenue 2015: $96,000Expenses 2015: $75,104Net Income 2015: $20,8962015Revenue 2016: $11,400Expenses 2016: $71,431Net Income 2016: -$60,0312016Revenue 2017: $0Expenses 2017: $893Net Income 2017: -$8932017Revenue 2019: $4,800Expenses 2019: $390Net Income 2019: $4,4102019Revenue 2020: $11,000Expenses 2020: $0Net Income 2020: $11,0002020Revenue 2023: $26,969Expenses 2023: $15,890Net Income 2023: $11,0792023Revenue 2024: $31,070Expenses 2024: $62,302Net Income 2024: -$31,2322024

Highlighted filing

2024

Revenue$31,070
Expenses$62,302
Net Income-$31,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,276
Liabilities
$0
Net assets
$43,276
Revenue
$31,070
Expenses
$62,302
Net income
-$31,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.31$0.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.27$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.11$0.71$0.60
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.96$0.75$0.21
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$1.82$2.32$0.50
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.89$2.30$0.41
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$1.88$2.25$0.38
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.35$1.72$0.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$26,969
Mission and Program Overview

Mission

Providing information to employers and developers to encourage sustainable transportation modes. Our organization just launched so does not yet have expenses related to this.

This organization provides information about how employees can use alternative transportation options to commute to work.

Program Services

DescriptionGrantsExpenses
The organization supported employers and property managers comply with local requirements related to reducing the number of vehicles arriving on site through education and outreach.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken PremoExecutive Director-$15,665-$15,665
Chris LeuffenChairman Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Warner Center Transportation Mangement Organization
EIN
95-4223947
Phone
2134250953
Address
800 Wilshire Blvd Suite 1320, Los Angeles, CA 90017

Signing Officer

Name
Jenny Hong
Title
Executive Director
Phone
3234250953
Signed
2024-08-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank fees”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jenny Hong
IRS990EZ/BooksInCareOfDetail/PhoneNum02134250953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 S Figueroa St Suite 4275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015845
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026969
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026969
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074508
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Leuffen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Premo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0This organization provides information about how employees can use alternative transportation options to commute to work.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization supported employers and property managers comply with local requirements related to reducing the number of vehicles arriving on site through education and outreach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015890
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026969
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Due to the departure of our previous Executive Director, Ken Premo, there was a lapse in tax filings.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Hong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03234250953
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER CENTER TRANSPORTATION MANGEMENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0954223947
ReturnHeader/Filer/PhoneNum02134250953
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Wilshire Blvd Suite 1320
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-30T17:25:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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