Civic Intelligence

On-The-Move Community Integration

990 • Fiscal year 2019 • EIN 26-0322213

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,413

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$205,612

Down $55,703 (-21%) from 2018

Net Assets

Down

$177,669

Down $66,403 (-27%) from 2018

Liabilities

Up

$27,943

Up $10,700 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$535,058

Up $29,461 (+5.8%) from 2018

Expenses

Up

$601,461

Up $16,428 (+2.8%) from 2018

Net Income

Up

-$66,403

Up $13,033 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$205,612
Liabilities$27,943
Net Assets$177,669
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$535,058
Expenses$601,461
Net Income-$66,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$535,058
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$244,072$177,669▼ $66,403
Cash and Non-Interest-Bearing Accounts$134,775$132,710▼ $2,065
Savings and Temporary Cash Investments$104,706$39,151▼ $65,555
Accounts Receivable$17,880$20,158▲ $2,278
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$3,954$3,593▼ $361
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$261,315$205,612▼ $55,703
Liabilities
Accounts Payable and Accrued Expenses$17,243$27,943▲ $10,700
Total Liabilities$17,243$27,943▲ $10,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,072$177,669▼ $66,403
Total Liabilities and Net Assets / Fund Balance$261,315$205,612▼ $55,703
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaleen DeatherageInterim Executive DirectorFT$45,413$45,413
Leah GaglianoExecutive DirectorFT$32,019$32,019
Matt GragerExecutive DirectorFT$3,077$3,077

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,185
Program Service Revenue
$472,024
Investment Income
$1,550
Other Revenue
$1,299
All Other Contributions
$60,185
Change in Net Assets
$-66,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,322
Other Expenses$112,139
Total Fundraising Expense$37,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,202$44,116$34,261$433,579
Occupancy$36,925--$36,925
Payroll Taxes$28,161$3,301$2,572$34,034
Other Employee Benefits-$21,709-$21,709
All Other Expenses$11,855$3,508$835$16,198
Office Expenses$7,013--$7,013
Insurance$5,476--$5,476
Other Expenses$4,392$7,500-$4,392
Fees for Services Accounting-$2,150-$2,150
Information Technology-$1,312-$1,312
Fees for Services Legal$325--$325
Total Functional Expenses$468,117$95,676$37,668$601,461
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 35% controlled entity
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
Matt Grager
Title
Executive Director
Phone
5032870346
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Grager
Formed
2007
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

Firm
Brownarmstrong
Address
2177 SW MAIN STREET, PORTLAND, OR 97205-1190
Preparer
Tonya S Bennett
Phone
5032211776
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IRS990/PYProgramServiceRevenueAmt0483358
IRS990/PYRevenuesLessExpensesAmt0-79436
IRS990/PYSalariesCompEmpBnftPaidAmt0492557
IRS990/PYTotalExpensesAmt0585033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66403
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02136027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06005
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02498006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390496
IRS990ScheduleA/Total509Grp/TotalAmt02498006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02505487
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261315
IRS990/TotalAssetsEOYAmt0205612
IRS990/TotalAssetsGrp/BOYAmt0261315
IRS990/TotalAssetsGrp/EOYAmt0205612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060185
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017243
IRS990/TotalLiabilitiesEOYAmt027943
IRS990/TotalLiabilitiesGrp/BOYAmt017243
IRS990/TotalLiabilitiesGrp/EOYAmt027943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468117
IRS990/TotalProgramServiceRevenueAmt0472024
IRS990/TotalReportableCompFromOrgAmt080509
IRS990/TotalRevenueGrp/ExclusionAmt02849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261315

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,612
Liabilities
$27,943
Net assets
$177,669
Revenue
$535,058
Expenses
$601,461
Net income
-$66,403
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