Civic Intelligence

On-The-Move Community Integration

990 • Fiscal year 2015 • EIN 26-0322213

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.ONTHEMOVEONLINE.ORG
4187 SE Division StPortland, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,055

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$174,388

Up $64,472 (+59%) from 2014

Net Assets

Up

$174,388

Up $64,472 (+59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$391,417

Up $52,803 (+16%) from 2014

Expenses

Up

$326,945

Up $52,824 (+19%) from 2014

Net Income

Down

$64,472

Down $21 (-0.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$174,388
Liabilities$0
Net Assets$174,388
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$391,417
Expenses$326,945
Net Income$64,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$391,417
Mission and Program Overview

Mission

Support services for people with intellectual and developmental disabilities.

Support services for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,916$174,388▲ $64,472
Savings and Temporary Cash Investments$82,225$167,228▲ $85,003
Other Notes and Loans Receivable, Net-$3,553-
Cash and Non-Interest-Bearing Accounts$27,691$3,523▼ $24,168
Prepaid Expenses and Deferred Charges-$84-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,916$174,388▲ $64,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,916$174,388▲ $64,472
Total Liabilities and Net Assets / Fund Balance$109,916$174,388▲ $64,472
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah GaglianoExecutive DirectorFT$43,055$43,055

Board Members and Trustees

NameTitle
Carrie McgloghlonPresident
George HamiltonMember
Keith JocsingMember
Kelly QuinlanMember
Lisa BazemoreMember
Vincent AguasMember
Jensi AlbrightSecretary
Scott CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,657
Program Service Revenue
$359,839
Investment Income
$209
Other Revenue
$712
All Other Contributions
$30,657
Change in Net Assets
$64,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,470
Other Expenses$67,475
Total Fundraising Expense$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,163$23,904-$186,067
Current Officers, Directors, Trustees, and Key Employees-$43,055-$43,055
Payroll Taxes$13,729$5,884-$19,613
Occupancy$13,180$4,394-$17,574
Other Employee Benefits$455$10,280-$10,735
Office Expenses$4,938$2,007$38$6,983
All Other Expenses$3,599$2,453$862$6,914
Insurance$4,747$1,668-$6,415
Fees for Services Accounting-$2,580-$2,580
Travel$1,231$1,117-$2,348
Fees for Services Legal-$1,761-$1,761
Other Expenses$1,129$484-$1,613
Information Technology-$396-$396
Advertising$104$50$200$354
Total Functional Expenses$221,809$104,036$1,100$326,945
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves prior to filing the completed returns.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy statement is in the bylaws. If matters arise that could potentially be in violation of the policy, it is brought to the attention of the board to address such matters.”

Form 990, Part VI, Section B, Line 15

“Compensation is consistent with similar organizations in the portland metro area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
On-the-move Community Integration
EIN
26-0322213
Phone
5032870346
Address
4187 SE DIVISION ST, PORTLAND, OR 97202

Signing Officer

Name
Leah Gagliano
Title
Executive Director
Phone
5032870346
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Gagliano
Formed
2007
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
40

Preparer

Firm
Brownarmstrong
Address
2177 SW MAIN STREET, PORTLAND, OR 97205-1190
Preparer
Tonya S Bennett
Phone
5032211776
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Special events: program service expenses 1,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,554. Furniture/furnishings: program service expenses 1,455. Management and general expenses 94. Fundraising expenses 0. Total expenses 1,549. Food: program service expenses 400. Management and general expenses 656. Fundraising expenses 181. Total expenses 1,237. Telephone/internet: program service expenses 0. Management and general expenses 1,002. Fundraising expenses 0. Total expenses 1,002. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 681. Total expenses 681. Volunteer appreciation: program service expenses 15. Management and general expenses 506. Fundraising expenses 0. Total expenses 521. Dues and subscriptions: program service expenses 175. Management and general expenses 195. Fundraising expenses 0. Total expenses 370.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt0200
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt0104
IRS990/AdvertisingGrp/TotalAmt0354
IRS990/AllOtherContributionsAmt030657
IRS990/AllOtherExpensesGrp/FundraisingAmt0862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03599
IRS990/AllOtherExpensesGrp/TotalAmt06914
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEAH GAGLIANO
IRS990/BooksInCareOfDetail/PhoneNum05032870346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04187 SE DIVISION
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt027691
IRS990/CashNonInterestBearingGrp/EOYAmt03523
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043055
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt067475
IRS990/CYOtherRevenueAmt0712
IRS990/CYProgramServiceRevenueAmt0359839
IRS990/CYRevenuesLessExpensesAmt064472
IRS990/CYSalariesCompEmpBnftPaidAmt0259470
IRS990/CYTotalExpensesAmt0326945
IRS990/CYTotalFundraisingExpenseAmt01100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ON-THE-MOVE SUPPORTS ADULTS WITH DISABILITIES IN ACCESSING COMMUNITY RESOURCES AND DEVELOPING INDIVIDUAL LIVING SKILLS. ON-THE-MOVE PROVIDES THESE SERVICES THROUGH CLASSES, GROUPS AND ONE-ON-ONE APPOINTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209344
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02580
IRS990/FeesForServicesAccountingGrp/TotalAmt02580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01761
IRS990/FeesForServicesLegalGrp/TotalAmt01761
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE MCGLOGHLON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENSI ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BAZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT AGUAS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH JOCSING
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH GAGLIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0391417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0396
IRS990/InformationTechnologyGrp/TotalAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt01668
IRS990/InsuranceGrp/ProgramServicesAmt04747
IRS990/InsuranceGrp/TotalAmt06415
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109916
IRS990/NetAssetsOrFundBalancesEOYAmt0174388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04394
IRS990/OccupancyGrp/ProgramServicesAmt013180
IRS990/OccupancyGrp/TotalAmt017574
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OfficeExpensesGrp/ProgramServicesAmt04938
IRS990/OfficeExpensesGrp/TotalAmt06983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010735
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3484
IRS990/OtherExpensesGrp/ProgramServicesAmt011393
IRS990/OtherExpensesGrp/ProgramServicesAmt12547
IRS990/OtherExpensesGrp/ProgramServicesAmt22594
IRS990/OtherExpensesGrp/ProgramServicesAmt31129
IRS990/OtherExpensesGrp/TotalAmt012421
IRS990/OtherExpensesGrp/TotalAmt14973
IRS990/OtherExpensesGrp/TotalAmt23143
IRS990/OtherExpensesGrp/TotalAmt31613
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0SAIF (WC) DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0712
IRS990/OtherRevenueTotalAmt0712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186067
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03553
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05884
IRS990/PayrollTaxesGrp/ProgramServicesAmt013729
IRS990/PayrollTaxesGrp/TotalAmt019613
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084
IRS990/PrincipalOfficerNm0LEAH GAGLIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1852
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPLETED A STRATEGIC PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt046965
IRS990/PYOtherRevenueAmt03405
IRS990/PYProgramServiceRevenueAmt0264105
IRS990/PYRevenuesLessExpensesAmt064493
IRS990/PYSalariesCompEmpBnftPaidAmt0227156
IRS990/PYTotalExpensesAmt0274121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01314984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01463128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221391
IRS990ScheduleA/Total509Grp/TotalAmt01463128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01463536
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES PRIOR TO FILING THE COMPLETED RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY STATEMENT IS IN THE BYLAWS. IF MATTERS ARISE THAT COULD POTENTIALLY BE IN VIOLATION OF THE POLICY, IT IS BROUGHT TO THE ATTENTION OF THE BOARD TO ADDRESS SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS CONSISTENT WITH SIMILAR ORGANIZATIONS IN THE PORTLAND METRO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,554. FURNITURE/FURNISHINGS: PROGRAM SERVICE EXPENSES 1,455. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,549. FOOD: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 656. FUNDRAISING EXPENSES 181. TOTAL EXPENSES 1,237. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 681. TOTAL EXPENSES 681. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109916
IRS990/TotalAssetsEOYAmt0174388
IRS990/TotalAssetsGrp/BOYAmt0109916
IRS990/TotalAssetsGrp/EOYAmt0174388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030657
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221809
IRS990/TotalProgramServiceRevenueAmt0359839
IRS990/TotalReportableCompFromOrgAmt043055
IRS990/TotalRevenueGrp/ExclusionAmt0921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01117
IRS990/TravelGrp/ProgramServicesAmt01231
IRS990/TravelGrp/TotalAmt02348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04187 SE DIVISION STREET
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ONTHEMOVEONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,388
Liabilities
$0
Net assets
$174,388
Revenue
$391,417
Expenses
$326,945
Net income
$64,472
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits