Mobilitynext INC FY2021 filing

Lone Tree, COUnknown exempt organizationEIN 84-2269740Revenue $152K in FY2021

On file with the IRSmobilitynext.com9583 Sunset Hill Drive · Lone Tree, CO

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See page 2, item #1

92¢ of each $1 spent went to programs.
$10K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $15K a year · 7% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$10K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$152K
-39% vs prior year
Spent
$159K
To programs
92%
Net assets
$33K
By yearFY2020–FY2022
Revenue
$152K
FY2021▼ -39%
Tap a bar for its year
Revenue by fiscal year
FY2020$247K
FY2021$152K
FY2022$12K
Expenses
$159K
FY2021▼ -24%
Tap a bar for its year
Expenses by fiscal year
FY2020$210K
FY2021$159K
FY2022Not on file
Net assets
$33K
FY2021▼ -19%
Tap a bar for its year
Net assets by fiscal year
FY2020$41K
FY2021$33K
FY2022$0

From the FY2021 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $146K Management & general 8% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $10K paid to officers and key staff.

Part VII, Section A · reportable compensation
Managing Director
$10,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary / Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
James Doyle$12,634$10,000$90,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Mobilitynext INC is a nonprofit organization based in Lone Tree, CO.

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Provided by the organization

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1 program · $146K · in their own filed words · FY2021
01

Executed projects for new transportation technologies

$146Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$152K
Ln 12
Fees for servicesLn 2g$152K
Money outPt IX
$159K
Ln 25
Programscol B$146K
Managementcol C$13K
Owns and owesPt X
$33K
net assets · Ln 32
Cash and savingsLn 1–2$33K
Total assetsLn 16$33K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$152K
Total revenueLn 12$152K
Assets in detailPt X, end of year
CashLn 1$33K
Cash and savings togetherLn 1–2$33K
Total assetsLn 16$33K
LiabilitiesLn 26$0
Net assetsLn 32$33K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$41K$33K
Total assetsLn 16$41K$33K
LiabilitiesLn 26$0$0
Net assetsLn 32$41K$33K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$90K$80K$10K
Payroll taxesLn 10$7K$7K
Accounting feesLn 11c$875$875
Other expenses (24a–d)Ln 24$61K$59K$2K$0
Total functional expensesLn 25$159K$146K$13K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $12K$0 990 PDF
FY2021 Viewing $152K$159K−$8K$33K 990 PDF
FY2020 $247K$210K$37K$41K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $151,600 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $39,500$0
I-9 Program service revenuePrior year $207,441$151,600
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $246,941$151,600
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $175,971$96,969
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $34,244$62,184
I-18 Total expensesPrior year $210,215$159,153
I-19 Revenue less expensesPrior year $36,726−$7,553
Part VI · Governance 2 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $151,600 across 3 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $151,600 · Unrelated business $0 · Excluded from tax $0$151,600
VIII-12 Total revenueRelated to mission $151,600 · Unrelated business $0 · Excluded from tax $0$151,600
Part IX · Statement of functional expenses $159,153 across 4 lines filed
IX-7 Other salaries and wagesPrograms $80,000 · Management $10,000$90,000
IX-10 Payroll taxesPrograms $6,969$6,969
IX-11c Accounting feesManagement $875$875
IX-24 Other expenses (24a–d)Programs $58,917 · Management $2,392 · Fundraising $0$61,309
IX-25 Total functional expensesPrograms $145,886 · Management $13,267 · Fundraising $0$159,153
Part X · Balance sheet $33,168 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $40,721$33,168
X-16 Total assetsStart of year $40,721$33,168
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $40,721$33,168
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $40,721$33,168
X-33 Total liabilities and net assetsStart of year $40,721$33,168
Part XI · Reconciliation of net assets $33,168 net assets at year end
XI-1 Total revenue$151,600
XI-2 Total expenses$159,153
XI-3 Revenue less expenses−$7,553
XI-4 Net assets at start of year$40,721
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$33,168

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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