Civic Intelligence

On-The-Move Community Integration

990 • Fiscal year 2020 • EIN 26-0322213

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.ondthemovepdx.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

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,892

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$98,854

Down $106,758 (-52%) from 2019

Net Assets

Down

-$22,832

Down $200,501 (-113%) from 2019

Liabilities

Up

$121,686

Up $93,743 (+335%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$336,986

Down $198,072 (-37%) from 2019

Expenses

Down

$537,487

Down $63,974 (-11%) from 2019

Net Income

Down

-$200,501

Down $134,098 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$98,854
Liabilities$121,686
Net Assets-$22,832
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$336,986
Expenses$537,487
Net Income-$200,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$336,986
Mission and Program Overview

Mission

Support services for people with intellectual and developmental disabilities.

Support services for adults with developmental disabiliities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,151$60,922▲ $21,771
Pledges and Grants Receivable$10,000$28,312▲ $18,312
Accounts Receivable$20,158--
Cash and Non-Interest-Bearing Accounts$132,710$4,849▼ $127,861
Prepaid Expenses and Deferred Charges$3,593$4,771▲ $1,178
Rtn Earn Endowment Incm Other Fnds$177,669$-22,832▼ $200,501
Total Assets$205,612$98,854▼ $106,758
Liabilities
Accounts Payable and Accrued Expenses$27,943$121,686▲ $93,743
Total Liabilities$27,943$121,686▲ $93,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,669$-22,832▼ $200,501
Total Liabilities and Net Assets / Fund Balance$205,612$98,854▼ $106,758
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt GragerExecutive DirectorFT$65,892$65,892
Whitney HampsonDirector-$4,656$4,656
Kaleen DeatherageInterim Executive DirectorFT$4,575$4,575

Board Members and Trustees

NameTitle
Lisa BazemoreBoard Chariman
Carrie McGloghlonDirector
George HamiltonDirector
Kala WellmanDirector
Leah GaglianoExecutive Director
Keith JocsingExecutive Officer Director
Kelly QuinlanExecutive Officer Director
Jensi AlbrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,893
Program Service Revenue
$232,070
Investment Income
$436
Other Revenue
$587
All Other Contributions
$103,893
Change in Net Assets
$-200,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,567
Other Expenses$84,920
Total Fundraising Expense$41,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,739$53,852$28,242$378,834
Other Employee Benefits$19,162$23,173$608$42,942
Occupancy-$37,862-$37,862
Payroll Taxes$22,715$5,905$2,171$30,791
All Other Expenses$4,318$8,407$790$13,515
Insurance-$4,723-$4,723
Other Expenses$15$3,629$3,425$3,629
Fees for Services Accounting-$2,300-$2,300
Information Technology-$1,523-$1,523
Office Expenses$309$345$23$676
Fees for Services Legal-$120-$120
Total Functional Expenses$344,678$151,650$41,160$537,487
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
Matthew Grager
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Grager
Formed
2007
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Capps & Hessong CPAs LLC
Address
9320 SW Barbur Blvd Ste 148, Portland, OR 97219
Preparer
Douglas A Capps
Phone
5032934302
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02008258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06352
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02063
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02443473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479548
IRS990ScheduleA/Total509Grp/TotalAmt02443473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0595393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02451888
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205612
IRS990/TotalAssetsEOYAmt098854
IRS990/TotalAssetsGrp/BOYAmt0205612
IRS990/TotalAssetsGrp/EOYAmt098854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103893
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027943
IRS990/TotalLiabilitiesEOYAmt0121686
IRS990/TotalLiabilitiesGrp/BOYAmt027943
IRS990/TotalLiabilitiesGrp/EOYAmt0121686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22832
IRS990/TotalProgramServiceExpensesAmt0344678
IRS990/TotalProgramServiceRevenueAmt0232070
IRS990/TotalReportableCompFromOrgAmt075123
IRS990/TotalRevenueGrp/ExclusionAmt01023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098854
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04187 SE Division St
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,854
Liabilities
$121,686
Net assets
-$22,832
Revenue
$336,986
Expenses
$537,487
Net income
-$200,501
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