Civic Intelligence

On-The-Move Community Integration

990 • Fiscal year 2014 • EIN 26-0322213

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization Profilewww.onthemoveonline.org
4187 SE DivisionPortland, OR 97202

(503) 287-0346

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,112

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$109,916

No earlier filing loaded for comparison.

Net Assets

$109,916

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$338,614

No earlier filing loaded for comparison.

Expenses

$274,121

No earlier filing loaded for comparison.

Net Income

$64,493

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.

$600K$400K$200K$0-$200KAssets 2014: $109,916Liabilities 2014: $0Net Assets 2014: $109,9162014Assets 2015: $174,388Liabilities 2015: $0Net Assets 2015: $174,3882015Assets 2016: $248,627Liabilities 2016: $1,286Net Assets 2016: $247,3412016Assets 2017: $326,376Liabilities 2017: $2,868Net Assets 2017: $323,5082017Assets 2018: $261,315Liabilities 2018: $17,243Net Assets 2018: $244,0722018Assets 2019: $205,612Liabilities 2019: $27,943Net Assets 2019: $177,6692019Assets 2020: $98,854Liabilities 2020: $121,686Net Assets 2020: -$22,8322020Assets 2021: $155,286Liabilities 2021: $26,163Net Assets 2021: $129,1232021Assets 2022: $382,712Liabilities 2022: $24,036Net Assets 2022: $358,6762022Assets 2023: $470,380Liabilities 2023: $32,668Net Assets 2023: $437,7122023Assets 2024: $419,103Liabilities 2024: $16,470Net Assets 2024: $402,6332024

Highlighted filing

2014

Assets$109,916
Liabilities$0
Net Assets$109,916
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $338,614Expenses 2014: $274,121Net Income 2014: $64,4932014Revenue 2015: $391,417Expenses 2015: $326,945Net Income 2015: $64,4722015Revenue 2016: $480,063Expenses 2016: $407,110Net Income 2016: $72,9532016Revenue 2017: $595,393Expenses 2017: $519,226Net Income 2017: $76,1672017Revenue 2018: $505,597Expenses 2018: $585,033Net Income 2018: -$79,4362018Revenue 2019: $535,058Expenses 2019: $601,461Net Income 2019: -$66,4032019Revenue 2020: $336,986Expenses 2020: $537,487Net Income 2020: -$200,5012020Revenue 2021: $632,561Expenses 2021: $480,606Net Income 2021: $151,9552021Revenue 2022: $730,360Expenses 2022: $500,807Net Income 2022: $229,5532022Revenue 2023: $644,937Expenses 2023: $565,901Net Income 2023: $79,0362023Revenue 2024: $530,428Expenses 2024: $565,507Net Income 2024: -$35,0792024

Highlighted filing

2014

Revenue$338,614
Expenses$274,121
Net Income$64,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$338,614
Mission and Program Overview

Mission

Support services for people with intellectual and developmental disabilities.

Support services Support services for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,251$82,225▲ $51,974
Cash and Non-Interest-Bearing Accounts$15,170$27,691▲ $12,521
Total Assets$45,421$109,916▲ $64,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,421$93,256▲ $47,835
Temporarily Rstr Net Assets-$16,660-
Total Net Assets Fund Balance$45,421$109,916▲ $64,495
Total Liabilities and Net Assets / Fund Balance$45,421$109,916▲ $64,495
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah GaglianoInterim Exec DirectorFT$35,112$35,112
Molly MayoExec DirectorFT$33,487$33,487
Molly Mayo--$33,487$33,487

Board Members and Trustees

NameTitle
Carrie McgloghlonPresident
Jacqueline DewolfDirector
Keith JocsingDirector
Jensi AlbrightSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,015
Program Service Revenue
$264,105
Investment Income
$89
Other Revenue
$3,405
All Other Contributions
$71,015
Change in Net Assets
$64,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,156
Other Expenses$46,965
Total Fundraising Expense$11,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,702$55,897$0$158,599
Current Officers, Directors, Trustees, and Key Employees$17,556$10,534$7,022$35,112
Payroll Taxes$13,276$7,259$850$21,385
Occupancy$11,148$4,287$1,715$17,150
All Other Expenses$5,802$6,580$1,208$13,590
Other Employee Benefits$7,486$4,095$479$12,060
Insurance$1,673$2,795$107$4,575
Fees for Services Management$0$3,422$0$3,422
Travel$1,668$730$0$2,398
Information Technology$201$1,654$0$1,855
Fees for Services Accounting$0$1,844$0$1,844
Office Expenses$38$1,240$0$1,278
Fees for Services Other$770$83$0$853
Total Functional Expenses$162,320$100,420$11,381$274,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
On-The-Move Community Integration
EIN
26-0322213
Phone
5032870346
Address
4187 SE Division, Portland, OR 97202

Signing Officer

Name
Leah Gagliano
Title
Interim Exec Director
Phone
5032870346
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Gagliano
Formed
2007
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
40

Preparer

Firm
Jacolyn C Wheatley CPA LLC
Address
2403 SE Monroe Suite E, Milwaukie, OR 97222
Preparer
Jacolyn C Wheatley
Phone
5034451576
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Directors reviews and approves prior to filing the completed returns.”

Pt VI, Line 12C

“Board of Directors provide annual proof of compliance.”

Pt VI, Line 15A

“Compensation is consistent with similar organizations in the Portland Metro Area. Compensation is determined by the Board of Directors.”

Pt VI, Line 15B

“Compensation is consistent with similar organizations in the Portland Metro area.”

Form 990, Part IX, Line 24F

“Dues & subscriptions 600. 0. 600. 0. Licenses & fees 150. 0. 150. 0. Program costs 2077. 2077. 0. 0. Supplies 4933. 3725. 0. 1208. Training 4050. 0. 4050. 0. Bank fees 150. 0. 150. 0. Telephone 917. 0. 917. 0. Small furniture 713. 0. 713. 0.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188836
IRS990ScheduleA/Total509Grp/TotalAmt01261468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270134
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/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt033487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOLLY MAYO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt033487
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews and approves prior to filing the completed returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors provide annual proof of compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is consistent with similar organizations in the Portland Metro Area. Compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is consistent with similar organizations in the Portland Metro area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 600. 0. 600. 0. LICENSES & FEES 150. 0. 150. 0. PROGRAM COSTS 2077. 2077. 0. 0. SUPPLIES 4933. 3725. 0. 1208. TRAINING 4050. 0. 4050. 0. BANK FEES 150. 0. 150. 0. TELEPHONE 917. 0. 917. 0. SMALL FURNITURE 713. 0. 713. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016660
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045421
IRS990/TotalAssetsEOYAmt0109916
IRS990/TotalAssetsGrp/BOYAmt045421
IRS990/TotalAssetsGrp/EOYAmt0109916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071015
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109916
IRS990/TotalProgramServiceExpensesAmt0162320
IRS990/TotalProgramServiceRevenueAmt0264105
IRS990/TotalReportableCompFromOrgAmt068599
IRS990/TotalRevenueGrp/ExclusionAmt03494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338614
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109916
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0730
IRS990/TravelGrp/ProgramServicesAmt01668
IRS990/TravelGrp/TotalAmt02398
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04187 SE Division
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.onthemoveonline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH GAGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032870346
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0On-The-Move Community Integration
ReturnHeader/Filer/BusinessNameControlTxt0ON-T
ReturnHeader/Filer/EIN0260322213
ReturnHeader/Filer/PhoneNum05032870346
ReturnHeader/Filer/USAddress/AddressLine1Txt04187 SE Division
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacolyn C Wheatley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 SE Monroe Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097222
ReturnHeader/PreparerPersonGrp/PhoneNum05034451576
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOLYN C WHEATLEY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,916
Liabilities
$0
Net assets
$109,916
Revenue
$338,614
Expenses
$274,121
Net income
$64,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.16$4.03$5.30$5.66$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.33$4.38$6.45$5.66$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.24$3.59$7.30$5.01$2.30
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.26$1.29$6.33$4.81$1.52
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.22$0.23$3.37$5.37$2.01
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.28$1.78$5.35$6.01$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$5.06$5.85$0.79
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.24$5.95$5.19$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.47$4.80$4.07$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$3.91$3.27$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.39$2.74$0.64