Civic Intelligence

Drive Oregon

990 • Fiscal year 2022 • EIN 27-4764989

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

2035 NW Front Ave Suite 101Portland, OR 97209

(503) 724-8670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.58x

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

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$209,556

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

100th percentile

327%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

144%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,409,273

Up $4,142,669 (+327%) from 2021

Net Assets

Down

-$87,942

Down $405,041 (-128%) from 2021

Liabilities

Up

$5,497,215

Up $4,547,710 (+479%) from 2021

Revenue

Up

$9,544,998

Up $5,633,702 (+144%) from 2021

Expenses

Up

$9,950,039

Up $5,801,930 (+140%) from 2021

Net Income

Down

-$405,041

Down $168,228 (-71%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $279,568Liabilities 2011: $4,372Net Assets 2011: $275,1962011Assets 2012: $441,026Liabilities 2012: $1,512Net Assets 2012: $439,5142012Assets 2013: $601,137Liabilities 2013: $21,866Net Assets 2013: $579,2712013Assets 2014: $820,571Liabilities 2014: $11,447Net Assets 2014: $809,1242014Assets 2015: $1,006,606Liabilities 2015: $6,878Net Assets 2015: $999,7282015Assets 2017: $805,288Liabilities 2017: $117,182Net Assets 2017: $688,1062017Assets 2018: $647,025Liabilities 2018: $109,217Net Assets 2018: $537,8082018Assets 2019: $734,940Liabilities 2019: $92,907Net Assets 2019: $642,0332019Assets 2020: $1,040,457Liabilities 2020: $486,545Net Assets 2020: $553,9122020Assets 2021: $1,266,604Liabilities 2021: $949,505Net Assets 2021: $317,0992021Assets 2022: $5,409,273Liabilities 2022: $5,497,215Net Assets 2022: -$87,9422022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$5,409,273
Liabilities$5,497,215
Net Assets-$87,942

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $21,1992011Expenses 2012: $432,0182012Revenue 2013: $856,156Expenses 2013: $716,399Net Income 2013: $139,7572013Revenue 2014: $894,907Expenses 2014: $665,054Net Income 2014: $229,8532014Revenue 2015: $901,401Expenses 2015: $710,797Net Income 2015: $190,6042015Revenue 2017: $1,563,150Expenses 2017: $1,845,782Net Income 2017: -$282,6322017Revenue 2018: $1,936,684Expenses 2018: $2,086,982Net Income 2018: -$150,2982018Revenue 2019: $3,191,671Expenses 2019: $3,087,145Net Income 2019: $104,5262019Revenue 2020: $2,981,470Expenses 2020: $3,069,591Net Income 2020: -$88,1212020Revenue 2021: $3,911,296Expenses 2021: $4,148,109Net Income 2021: -$236,8132021Revenue 2022: $9,544,998Expenses 2022: $9,950,039Net Income 2022: -$405,0412022Revenue 2024: $15,0832024

Highlighted filing

2022

Revenue$9,544,998
Expenses$9,950,039
Net Income-$405,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$9,544,998
Mission and Program Overview

Mission

Our mission is to electrify transportation by bringing people together to create solutions that reduce pollution and barriers to access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$619,471$4,733,337▲ $4,113,866
Cash and Non-Interest-Bearing Accounts$142,001$232,245▲ $90,244
Land, Buildings, and Equipment, Net$131,989$163,583▲ $31,594
Prepaid Expenses and Deferred Charges$67,728$61,852▼ $5,876
Savings and Temporary Cash Investments$305,415$5,400▼ $300,015
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,266,604$5,409,273▲ $4,142,669
Other Assets Total-$212,856-
Liabilities
Grants Payable-$3,576,262-
Accounts Payable and Accrued Expenses$206,857$734,216▲ $527,359
Mortgage Notes Payable Secured by Investment Property$500,000$511,215▲ $11,215
Deferred Revenue$242,648$458,999▲ $216,351
Other Liabilities-$216,523-
Total Liabilities$949,505$5,497,215▲ $4,547,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,099$-87,942▼ $405,041
Total Net Assets Fund Balance$317,099$-87,942▼ $405,041
Total Liabilities and Net Assets / Fund Balance$1,266,604$5,409,273▲ $4,142,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,583$24,611$188,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff AllenExecutive DirectorFT$184,476$25,080$209,556

Board Members and Trustees

NameTitle
Amy HillmanPresident
Erika MyersDirector
Jenifer BoscoDirector
LA STANJA 'STANI' BAKERDirector
Leslie BestDirector
Maurice MuiaDirector
Nick NigroDirector
Pamela FannDirector
Patti BestDirector
Paul StithDirector
Sean BagsbyDirector
Terea MacomberDirector
Tim McmahanDirector
Wayne KillenDirector
Roman Partida-lopezSecretary
Ben FarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,506,770
Investment Income
$464
Other Revenue
$37,764
Change in Net Assets
$-405,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,441,987
Salaries, Compensation, and Employee Benefits$3,508,052
Total Fundraising Expense$386,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,804,837$122,220$19,305$4,946,362
Other Salaries and Wages$2,161,644$276,486$239,343$2,677,473
Other Employee Benefits$274,178$35,069$30,358$339,605
Payroll Taxes$195,871$25,053$21,687$242,611
Current Officers, Directors, Trustees, and Key Employees$169,184$21,640$18,733$209,557
Travel$149,517$8,520$6,958$164,995
Occupancy$124,139$14,514$10,772$149,425
Insurance$86,008$3,142$2,668$91,818
Other Expenses$123,725$62,161$17,899$62,161
All Other Expenses$8,956$33,773$2,298$45,027
Pension Plan Contributions$31,330$4,007$3,469$38,806
Depreciation Depletion$16,769$786$667$18,222
Total Functional Expenses$8,905,165$658,791$386,083$9,950,039
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$40,596
Total Nondeductible Lobbying and Political Cost$21,192
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right of Use Liability$216,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copy of the form 990 is provided to the board for review prior to submission.

Form 990, Part VI, Section B, Line 12C

The board and staff of forth are required to complete an annual questionnaire in order to identify and disclose actual or potential conflicts of interest. This information is reviewed by the board and posted publicly on the forth website.

Form 990, Part VI, Section B, Line 15A

An annual review of key employees is conducted by the executive committee of the board. The executive committee is required to conduct a comparative executive salary review bench marking peer organizations and reviewing organizational salary history. The executive committee's recommendation is presented to the full board for approval.

Form 990, Part VI, Section C, Line 19

Reasonable requests for governing docs, policies can be found on the forthmobility.org website. Copy of form 990 can be found on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Forth
EIN
27-4764989
Phone
5037248670
Address
2035 NW Front Ave Suite 101, Portland, OR 97209

Signing Officer

Name
Jeff Allen
Title
Executive Direc
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Allen
Formed
2011
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
68
Volunteers
10

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Strengthen Policy Capacity The Organization builds influence and bridges between equity, environmental and multimodal organizations to promote transportation electrification at the national, state, and local levels. The Organization works to build the foundation for public and private investment and to maximize the equitable impacts of those investments. During 2022, the Organization co-created and participated in a number of national coalitions working to promote equitable transportation electrification, and helped inform major legislation and investments that are steering billions of dollars into electric mobility. OTHER PROGRAM SERVICES 5: Elevate Partnerships Profile & Revenue The Organization convenes diverse stakeholders who collaborate to advance equitable transportation systems, helping them find common ground and ways to work together. The Organization helps connect partner organizations, policymakers, and stakeholders to reach new markets and support sector growth to advance equitable electric transportation. During 2022, the Organization planned outstanding events that engaged key audiences, provided key networking opportunities, and sparked partnerships.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0OUR MISSION IS TO ELECTRIFY TRANSPORTATION BY BRINGING PEOPLE TOGETHER TO CREATE SOLUTIONS THAT REDUCE POLLUTION AND BARRIERS TO ACCESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Increase Access to Emerging Modes The Organization strives to stay at the forefront of clean, equitable transportation and is constantly seeking new opportunities to advance this work. During 2022, the Organization removed barriers to make electric micromobility accessible in historically underserved populations, promoted electrifying Americas farms and school buses, and elevated building a transportation finance system that encourages clean and equitable mobility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01510809
IRS990/ProgSrvcAccomActy3Grp/Desc0Increase Access to Cars The Organization builds programs around drivers who have traditionally faced the most barriers to electric transportation. During 2022, the Organization increased access to EVs, through the design and implementation of affordable EV carsharing programs, engaged in community-centered outreach and education, and developed models and financial tools to reduce cost barriers for EV adoption.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.41$5.50$0.09$9.54$9.95$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.95$0.32$3.91$4.15$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.49$0.55$2.98$3.07$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$3.19$3.09$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$1.94$2.09$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$1.56$1.85$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.90$0.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.89$0.67$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.86$0.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.02