Civic Intelligence

Ride Connection Bridge

990 • Fiscal year 2017 • EIN 46-3715050

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
9955 NE GlisanPortland, OR 97220

(503) 528-1720

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,256

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 436.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,411,050

Up $31,198 (+0.9%) from 2016

Net Assets

Up

$3,402,867

Up $29,156 (+0.9%) from 2016

Liabilities

Up

$8,183

Up $2,042 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin98th percentile

Revenue

Down

$31,199

Down $31,701 (-50%) from 2016

Expenses

Down

$2,043

Down $14,048 (-87%) from 2016

Net Income

Down

$29,156

Down $17,653 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,147,533Liabilities 2014: $2,533Net Assets 2014: $3,145,0002014Assets 2015: $3,327,187Liabilities 2015: $2,533Net Assets 2015: $3,324,6542015Assets 2016: $3,379,852Liabilities 2016: $6,141Net Assets 2016: $3,373,7112016Assets 2017: $3,411,050Liabilities 2017: $8,183Net Assets 2017: $3,402,8672017Assets 2018: $3,442,500Liabilities 2018: $10,727Net Assets 2018: $3,431,7732018Assets 2019: $3,474,289Liabilities 2019: $13,337Net Assets 2019: $3,460,9522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $938,361Liabilities 2022: $592,097Net Assets 2022: $346,2642022Assets 2023: $627,075Liabilities 2023: $443,150Net Assets 2023: $183,9252023

Highlighted filing

2017

Assets$3,411,050
Liabilities$8,183
Net Assets$3,402,867
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,145,000Expenses 2014: $0Net Income 2014: $3,145,0002014Revenue 2015: $49,796Expenses 2015: $21,101Net Income 2015: $28,6952015Revenue 2016: $62,900Expenses 2016: $16,091Net Income 2016: $46,8092016Revenue 2017: $31,199Expenses 2017: $2,043Net Income 2017: $29,1562017Revenue 2018: $31,450Expenses 2018: $2,544Net Income 2018: $28,9062018Revenue 2019: $31,788Expenses 2019: $2,609Net Income 2019: $29,1792019Revenue 2020: $9,754Expenses 2020: $17,893Net Income 2020: -$8,1392020Revenue 2022: $2,306,179Expenses 2022: $1,959,915Net Income 2022: $346,2642022Revenue 2023: $3,382,060Expenses 2023: $3,544,399Net Income 2023: -$162,3392023

Highlighted filing

2017

Revenue$31,199
Expenses$2,043
Net Income$29,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$31,199
Mission and Program Overview

Mission

The purpose of the organization is to exclusively support and benefit financially and/or operationally ride connection, inc., an oregon non-profit organization.

The purpose of the organization is to exclusively support and benefit financially and/or operationally ride connection, inc., an oregon non- profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,145,000$3,145,000→ $0
Cash and Non-Interest-Bearing Accounts$65,433$96,882▲ $31,449
Total Assets$3,379,852$3,411,050▲ $31,198
Other Assets Total$169,419$169,168▼ $251
Liabilities
Other Liabilities$6,141$8,183▲ $2,042
Total Liabilities$6,141$8,183▲ $2,042
Net Assets / Fund Balance
Unrestricted Net Assets$3,373,711$3,402,867▲ $29,156
Total Net Assets Fund Balance$3,373,711$3,402,867▲ $29,156
Total Liabilities and Net Assets / Fund Balance$3,379,852$3,411,050▲ $31,198
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Elaine WellsExecutive Di$136,256$136,256

Board Members and Trustees

NameTitle
Claire PotterPresident
Dawn St ClairBoard Member
Mariet SteenkampBoard Member
Leslie ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,199
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,674-$1,674
Fees for Services Other-$369-$369
Total Functional Expenses$0$2,043$0$2,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$5,650
Funds Held$2,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the full board of directors and executive management prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at th eoffice of ride connnection, inc. And are furnished upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Ride Connection Bridge
EIN
46-3715050
Phone
5035281720
Address
9955 NE GLISAN, PORTLAND, OR 97220

Signing Officer

Name
Elaine Wells
Title
Executive Director
Phone
5035281720
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Wells
Formed
2013
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA SUITE 400, PORTLAND, OR 97258
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 369 0”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies the provisions of fasb asc 740-10 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and has concluded there are no uncertain tax positions that require adjustment to the consolidated financial statements to comply with these provisions.”

Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT PRIOR TO FILING WITH THE IRS.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03379852
IRS990/TotalAssetsEOYAmt03411050
IRS990/TotalAssetsGrp/BOYAmt03379852
IRS990/TotalAssetsGrp/EOYAmt03411050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06141
IRS990/TotalLiabilitiesEOYAmt08183
IRS990/TotalLiabilitiesGrp/BOYAmt06141
IRS990/TotalLiabilitiesGrp/EOYAmt08183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03373711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03402867
IRS990/TotalOtherCompensationAmt015614
IRS990/TotalProgramServiceRevenueAmt031199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03379852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03411050
IRS990/TotReportableCompRltdOrgAmt0120642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03373711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03402867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09955 NE GLISAN ST
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097220
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035281720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDE CONNECTION BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0463715050
ReturnHeader/Filer/PhoneNum05035281720
ReturnHeader/Filer/USAddress/AddressLine1Txt09955 NE GLISAN
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0529FC3F922AD187282948B896188324C4C7D3058
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080F2D8E4BE994FB834A5470B9F3673051FBE6126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824091509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SW COLUMBIA SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097258
ReturnHeader/PreparerPersonGrp/PhoneNum05032953780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E RICHMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:20:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,411,050
Liabilities
$8,183
Net assets
$3,402,867
Revenue
$31,199
Expenses
$2,043
Net income
$29,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.63$0.44$0.18$3.38$3.54$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.59$0.35$2.31$1.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.01$3.46$0.03$0.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.43$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.06$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.32$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.15$0.00$3.15