Civic Intelligence

On-The-Move Community Integration

990 • Fiscal year 2023 • EIN 26-0322213

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$63,827

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$470,380

Up $87,668 (+23%) from 2022

Net Assets

Up

$437,712

Up $79,036 (+22%) from 2022

Liabilities

Up

$32,668

Up $8,632 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$644,937

Down $85,423 (-12%) from 2022

Expenses

Up

$565,901

Up $65,094 (+13%) from 2022

Net Income

Down

$79,036

Down $150,517 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$470,380
Liabilities$32,668
Net Assets$437,712
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$644,937
Expenses$565,901
Net Income$79,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$644,937
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$250,286$355,521▲ $105,235
Cash and Non-Interest-Bearing Accounts$88,842$73,105▼ $15,737
Pledges and Grants Receivable$36,891$32,442▼ $4,449
Prepaid Expenses and Deferred Charges$6,693$9,312▲ $2,619
Total Assets$382,712$470,380▲ $87,668
Liabilities
Accounts Payable and Accrued Expenses$24,036$32,668▲ $8,632
Total Liabilities$24,036$32,668▲ $8,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,676$437,712▲ $79,036
Total Net Assets Fund Balance$358,676$437,712▲ $79,036
Total Liabilities and Net Assets / Fund Balance$382,712$470,380▲ $87,668
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyung Hoon JeongCo-Executive Director, ProgramsFT$63,827$63,827
Whitney HampsonCo-Executive Director, OperationsFT$63,827$63,827

Board Members and Trustees

NameTitle
Lisa BazemoreBoard President
Jensi AlbrightBoard Secretary
Nicole Rinetti-ClawsonBoard Treasurer
Carrie McGloghlonDirector, Board
George HamiltonDirector, Board
Keith JocsingEx-Officio Member, Board
Kelly QuilanEx-Officio Member, Board
Revenue and Support

Revenue Composition

Contributions and Grants
$207,616
Program Service Revenue
$426,806
Investment Income
$5,514
Other Revenue
$5,001
All Other Contributions
$200,769
Change in Net Assets
$79,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,859
Other Expenses$92,042
Total Fundraising Expense$23,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,464$29,312$11,312$281,087
Current Officers, Directors, Trustees, and Key Employees$109,205$13,312$5,137$127,654
Occupancy$32,388$1,862$620$34,870
Other Employee Benefits$30,803$2,259$841$33,904
Payroll Taxes$26,660$3,288$1,266$31,214
All Other Expenses$15,909$3,025$4,069$23,002
Insurance$10,500$604$201$11,305
Other Expenses$2,006$498$35$2,539
Fees for Services Accounting-$2,520-$2,520
Fees for Services Other$445$31$106$583
Total Functional Expenses$471,538$70,747$23,616$565,901
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 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.”

Form 990, Part VII, Section A, Line 8A

“The Form 990 is shared via email with the executive committee of the board for their review and approval. Once approved the From 990 is finalized for filing with the tax authorities.”

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
Kyung Hoon Jeong
Title
CoExecutive Director Programs
Phone
5032870346
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyung Hoon Jeong
Formed
2007
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Capps & Hessong CPAs LLC
Address
9320 SW Barbur Blvd Ste 148, Portland, OR 97219
Preparer
Douglas A Capps
Phone
5032934302
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support services for adults with developmental disabiliities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0200769
IRS990/AllOtherExpensesGrp/FundraisingAmt04069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015909
IRS990/AllOtherExpensesGrp/TotalAmt023002
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kyung Hoon Jeong
IRS990/BooksInCareOfDetail/PhoneNum05032870346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04187 SE Division St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088842
IRS990/CashNonInterestBearingGrp/EOYAmt073105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05137
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127654
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05514
IRS990/CYOtherExpensesAmt092042
IRS990/CYOtherRevenueAmt05001
IRS990/CYProgramServiceRevenueAmt0426806
IRS990/CYRevenuesLessExpensesAmt079036
IRS990/CYSalariesCompEmpBnftPaidAmt0473859
IRS990/CYTotalExpensesAmt0565901
IRS990/CYTotalFundraisingExpenseAmt023616
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0On-The-Move supports adults with disabilites in accessing community resources and developing individual living skills. On-The-Move provides these services through classes, groups and one-on-one appointments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0471538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02520
IRS990/FeesForServicesAccountingGrp/TotalAmt02520
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0106
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0445
IRS990/FeesForServicesOtherGrp/TotalAmt0583
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kyung Hoon Jeong
IRS990/Form990PartVIISectionAGrp/PersonNm1Whitney Hampson
IRS990/Form990PartVIISectionAGrp/PersonNm2Carrie McGloghlon
IRS990/Form990PartVIISectionAGrp/PersonNm3George Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Bazemore
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Rinetti-Clawson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jensi Albright
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Jocsing
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Quilan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Executive Director, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Executive Director, Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-Officio Member, Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-Officio Member, Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0644937
IRS990/GrossSalesOfInventoryAmt0170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0201
IRS990/InsuranceGrp/ManagementAndGeneralAmt0604
IRS990/InsuranceGrp/ProgramServicesAmt010500
IRS990/InsuranceGrp/TotalAmt011305
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support services for people with intellectual and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358676
IRS990/NetAssetsOrFundBalancesEOYAmt0437712
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0620
IRS990/OccupancyGrp/ManagementAndGeneralAmt01862
IRS990/OccupancyGrp/ProgramServicesAmt032388
IRS990/OccupancyGrp/TotalAmt034870
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033904
IRS990/OtherExpensesGrp/Desc0Bookkeeping services
IRS990/OtherExpensesGrp/Desc1Office supplies
IRS990/OtherExpensesGrp/Desc2Payroll services
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3498
IRS990/OtherExpensesGrp/ProgramServicesAmt03158
IRS990/OtherExpensesGrp/ProgramServicesAmt12006
IRS990/OtherExpensesGrp/TotalAmt010460
IRS990/OtherExpensesGrp/TotalAmt13452
IRS990/OtherExpensesGrp/TotalAmt23311
IRS990/OtherExpensesGrp/TotalAmt32539
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04831
IRS990/OtherRevenueTotalAmt04831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03288
IRS990/PayrollTaxesGrp/ProgramServicesAmt026660
IRS990/PayrollTaxesGrp/TotalAmt031214
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09312
IRS990/PrincipalOfficerNm0Kyung Hoon Jeong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072073
IRS990/PYOtherRevenueAmt0110863
IRS990/PYProgramServiceRevenueAmt0406696
IRS990/PYRevenuesLessExpensesAmt0229553
IRS990/PYSalariesCompEmpBnftPaidAmt0428734
IRS990/PYTotalExpensesAmt0500807
IRS990/PYTotalRevenueAmt0730360
IRS990/ReconcilationRevenueExpnssAmt079036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426976
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01805491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07631
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192397
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93050
IRS990ScheduleA/PublicSupportPY509Pct00.93030
IRS990ScheduleA/PublicSupportTotal509Amt02679874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532209
IRS990ScheduleA/Total509Grp/TotalAmt02679874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02879902
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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation is consistent with similar organizations in the Portland metro area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is shared via email with the executive committee of the board for their review and approval. Once approved the From 990 is finalized for filing with the tax authorities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Section A, Line 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382712
IRS990/TotalAssetsEOYAmt0470380
IRS990/TotalAssetsGrp/BOYAmt0382712
IRS990/TotalAssetsGrp/EOYAmt0470380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207616
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024036
IRS990/TotalLiabilitiesEOYAmt032668
IRS990/TotalLiabilitiesGrp/BOYAmt024036
IRS990/TotalLiabilitiesGrp/EOYAmt032668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437712
IRS990/TotalProgramServiceExpensesAmt0471538
IRS990/TotalProgramServiceRevenueAmt0426806
IRS990/TotalReportableCompFromOrgAmt0127654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470380
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.onthemovepdx.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,380
Liabilities
$32,668
Net assets
$437,712
Revenue
$644,937
Expenses
$565,901
Net income
$79,036
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits