Civic Intelligence

On-The-Move Community Integration

990 • Fiscal year 2016 • EIN 26-0322213

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$98,894

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$248,627

Up $74,239 (+43%) from 2015

Net Assets

Up

$247,341

Up $72,953 (+42%) from 2015

Liabilities

Up

$1,286

Up $1,286 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$480,063

Up $88,646 (+23%) from 2015

Expenses

Up

$407,110

Up $80,165 (+25%) from 2015

Net Income

Up

$72,953

Up $8,481 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$248,627
Liabilities$1,286
Net Assets$247,341
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$480,063
Expenses$407,110
Net Income$72,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$480,063
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$174,388$247,341▲ $72,953
Cash and Non-Interest-Bearing Accounts$3,523$139,816▲ $136,293
Savings and Temporary Cash Investments$167,228$58,811▼ $108,417
Pledges and Grants Receivable-$50,000-
Other Notes and Loans Receivable, Net$3,553--
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$174,388$248,627▲ $74,239
Liabilities
Accounts Payable and Accrued Expenses-$1,286-
Total Liabilities$0$1,286▲ $1,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,388$247,341▲ $72,953
Total Liabilities and Net Assets / Fund Balance$174,388$248,627▲ $74,239
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah GaglianoExecutive DirectorFT$49,447$49,447$98,894

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
$18,465
Program Service Revenue
$461,083
Investment Income
$338
Other Revenue
$177
All Other Contributions
$18,465
Change in Net Assets
$72,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,788
Other Expenses$77,322
Total Fundraising Expense$1,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,223$78,283-$289,506
Occupancy$17,587$9,224-$26,811
Payroll Taxes$14,453$10,581-$25,034
Other Employee Benefits$4,155$11,093-$15,248
Office Expenses$5,625$2,154$136$7,915
All Other Expenses$4,614$1,679$163$6,456
Insurance$2,400$3,971-$6,371
Fees for Services Accounting$1,545$2,572-$4,117
Advertising$140$1,520$1,658$3,318
Information Technology-$3,006-$3,006
Travel$1,673$115-$1,788
Other Expenses$1,487$1,586-$1,586
Fees for Services Legal-$350-$350
Fees for Services Other$80$80-$160
Total Functional Expenses$275,112$130,041$1,957$407,110
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 11B

“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
2017-11-09
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
17
Volunteers
40

Preparer

Firm
Brownarmstrong
Address
2177 SW MAIN STREET, PORTLAND, OR 97205-1190
Preparer
Tonya S Bennett
Phone
5032211776
Raw XML AppendixShowing 400 of 438 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01567853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01502
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01781285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241045
IRS990ScheduleA/Total509Grp/TotalAmt01781285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01782787
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174388
IRS990/TotalAssetsEOYAmt0248627
IRS990/TotalAssetsGrp/BOYAmt0174388
IRS990/TotalAssetsGrp/EOYAmt0248627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018465
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01286
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275112
IRS990/TotalProgramServiceRevenueAmt0461083
IRS990/TotalReportableCompFromOrgAmt049447
IRS990/TotalRevenueGrp/ExclusionAmt0515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248627
IRS990/TotReportableCompRltdOrgAmt049447
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/ProgramServicesAmt01673
IRS990/TravelGrp/TotalAmt01788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04187 SE DIVISION STREET
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097202

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,627
Liabilities
$1,286
Net assets
$247,341
Revenue
$480,063
Expenses
$407,110
Net income
$72,953
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