Civic Intelligence

On-The-Move Community Integration

990 • Fiscal year 2018 • EIN 26-0322213

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.ONTHEMOVEPDX.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

58th percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,347

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$261,315

Down $65,061 (-20%) from 2017

Net Assets

Down

$244,072

Down $79,436 (-25%) from 2017

Liabilities

Up

$17,243

Up $14,375 (+501%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$505,597

Down $89,796 (-15%) from 2017

Expenses

Up

$585,033

Up $65,807 (+13%) from 2017

Net Income

Down

-$79,436

Down $155,603 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$261,315
Liabilities$17,243
Net Assets$244,072
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$505,597
Expenses$585,033
Net Income-$79,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$505,597
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$323,508$244,072▼ $79,436
Cash and Non-Interest-Bearing Accounts$115,080$134,775▲ $19,695
Savings and Temporary Cash Investments$61,916$104,706▲ $42,790
Accounts Receivable$149,380$17,880▼ $131,500
Prepaid Expenses and Deferred Charges-$3,954-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$326,376$261,315▼ $65,061
Liabilities
Accounts Payable and Accrued Expenses$2,868$17,243▲ $14,375
Total Liabilities$2,868$17,243▲ $14,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,508$244,072▼ $79,436
Total Liabilities and Net Assets / Fund Balance$326,376$261,315▼ $65,061
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah GaglianoExecutive DirectorFT$57,347$57,347

Board Members and Trustees

NameTitle
Lisa BazemoreBoard Chair
Carrie McgloghlonDirector
George HamiltonDirector
Kala WellmanDirector
Keith JocsingEx Officio Director
Kelly QuinlanEx Officio Director
Jensi AlbrightSecretary
Scott CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,674
Program Service Revenue
$483,358
Investment Income
$1,389
Other Revenue
$1,176
All Other Contributions
$19,674
Change in Net Assets
$-79,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,557
Other Expenses$92,476
Total Fundraising Expense$32,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,976$25,121$23,204$426,301
Other Employee Benefits$32,704$635$959$34,298
Occupancy$32,576--$32,576
Payroll Taxes$28,393$1,851$1,714$31,958
Fees for Services Accounting-$9,252-$9,252
Office Expenses$4,492$365$1,626$6,483
Other Expenses$5,232$3,822$747$5,979
Advertising$470-$1,438$1,908
Insurance$1,486--$1,486
Travel$1,385$13$62$1,460
Fees for Services Legal$31$383-$414
Information Technology-$189-$189
Total Functional Expenses$506,460$46,209$32,364$585,033
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
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
No
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 form 990 is shared via email with the executive committee of the board for their review and approval. Once approved, the form 990 is finalized for filing with the taxing authorities.”

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

“Governing documents and financial statements are 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
Kaleen Deatherage
Title
Interim Executive Director
Phone
5032870346
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaleen Deatherage
Formed
2007
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
26
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 429 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01928108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04544
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99840
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335120
IRS990ScheduleA/Total509Grp/TotalAmt02300917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02305638
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 FORM 990 IS SHARED VIA EMAIL WITH THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED, THE FORM 990 IS FINALIZED FOR FILING WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS CONSISTENT WITH SIMILAR ORGANIZATIONS IN THE PORTLAND METRO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0261315
IRS990/TotalAssetsGrp/BOYAmt0326376
IRS990/TotalAssetsGrp/EOYAmt0261315
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IRS990/TotalContributionsAmt019674
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02868
IRS990/TotalLiabilitiesEOYAmt017243
IRS990/TotalLiabilitiesGrp/BOYAmt02868
IRS990/TotalLiabilitiesGrp/EOYAmt017243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0506460
IRS990/TotalProgramServiceRevenueAmt0483358
IRS990/TotalReportableCompFromOrgAmt057347
IRS990/TotalRevenueGrp/ExclusionAmt02565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt062
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt01385
IRS990/TravelGrp/TotalAmt01460
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.ONTHEMOVEPDX.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KALEEN DEATHERAGE
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,315
Liabilities
$17,243
Net assets
$244,072
Revenue
$505,597
Expenses
$585,033
Net income
-$79,436
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