Civic Intelligence

On-The-Move Community Integration

990 • Fiscal year 2021 • EIN 26-0322213

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

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

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,892

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$155,286

Up $56,432 (+57%) from 2020

Net Assets

Up

$129,123

Up $151,955 (+666%) from 2020

Liabilities

Down

$26,163

Down $95,523 (-78%) from 2020

Revenue

Up

$632,561

Up $295,575 (+88%) from 2020

Expenses

Down

$480,606

Down $56,881 (-11%) from 2020

Net Income

Up

$151,955

Up $352,456 (+176%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$155,286
Liabilities$26,163
Net Assets$129,123

Operations Trend

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

2021

Revenue$632,561
Expenses$480,606
Net Income$151,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$632,561
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
Cash and Non-Interest-Bearing Accounts$4,849$57,926▲ $53,077
Savings and Temporary Cash Investments$60,922$50,048▼ $10,874
Pledges and Grants Receivable$28,312$42,382▲ $14,070
Prepaid Expenses and Deferred Charges$4,771$4,930▲ $159
Total Assets$98,854$155,286▲ $56,432
Liabilities
Accounts Payable and Accrued Expenses$121,686$26,163▼ $95,523
Total Liabilities$121,686$26,163▼ $95,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,832$129,123▲ $151,955
Total Net Assets Fund Balance$-22,832$129,123▲ $151,955
Total Liabilities and Net Assets / Fund Balance$98,854$155,286▲ $56,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew 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
Keith JocsingExecutive Officer Director
Kelly QuinlanExecutive Officer Director
Jensi AlbrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,975
Program Service Revenue
$267,895
Investment Income
$44
Other Revenue
$74,647
All Other Contributions
$289,975
Change in Net Assets
$151,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,277
Other Expenses$67,329
Total Fundraising Expense$33,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,356$43,036$26,511$362,903
Occupancy$30,663$2,346$1,218$34,227
Payroll Taxes$22,724$3,326$2,046$28,096
Other Employee Benefits$19,703$1,695$880$22,278
All Other Expenses$6,582$2,369$2,636$11,587
Insurance$2,767$212$110$3,089
Fees for Services Accounting-$2,135-$2,135
Other Expenses$1,367$175$52$1,594
Total Functional Expenses$379,248$67,587$33,771$480,606
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 witth the executive committee of the board for their review and approval. Once approved, the Form 990 is finalized for filing with the tax 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
Whitney Hampson
Title
Director
Phone
5032870346
Signed
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Hampson
Formed
2007
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
14

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/GrossInvestmentIncome509Grp/TotalAmt06058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01875070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06058
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076533
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02521795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592754
IRS990ScheduleA/Total509Grp/TotalAmt02521795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02604386
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 witth the executive committee of the board for their review and approval. Once approved, the Form 990 is finalized for filing with the tax 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/TotalAssetsBOYAmt098854
IRS990/TotalAssetsEOYAmt0155286
IRS990/TotalAssetsGrp/BOYAmt098854
IRS990/TotalAssetsGrp/EOYAmt0155286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289975
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121686
IRS990/TotalLiabilitiesEOYAmt026163
IRS990/TotalLiabilitiesGrp/BOYAmt0121686
IRS990/TotalLiabilitiesGrp/EOYAmt026163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129123
IRS990/TotalProgramServiceExpensesAmt0379248
IRS990/TotalProgramServiceRevenueAmt0267895
IRS990/TotalReportableCompFromOrgAmt075123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155286
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04187 SE Division St
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.ondthemovepdx.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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