Civic Intelligence

Move Stanislaus Transportation

990 • Fiscal year 2018 • EIN 82-2952126

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

Organization Profilewww.movestanislaus.org
3500 Coffee RoadModesto, CA 95355

(209) 522-2300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,849

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$285,762

No earlier filing loaded for comparison.

Net Assets

$198,194

No earlier filing loaded for comparison.

Liabilities

$87,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

$1,024,583

No earlier filing loaded for comparison.

Expenses

$826,389

No earlier filing loaded for comparison.

Net Income

$198,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $285,762Liabilities 2018: $87,568Net Assets 2018: $198,1942018Assets 2019: $604,800Liabilities 2019: $362,738Net Assets 2019: $242,0622019Assets 2020: $1,261,685Liabilities 2020: $942,814Net Assets 2020: $318,8712020Assets 2021: $1,793,434Liabilities 2021: $1,334,810Net Assets 2021: $458,6242021Assets 2022: $1,291,467Liabilities 2022: $897,178Net Assets 2022: $394,2892022Assets 2023: $1,090,362Liabilities 2023: $825,840Net Assets 2023: $264,5222023Assets 2024: $1,980,990Liabilities 2024: $791,424Net Assets 2024: $1,189,5662024

Highlighted filing

2018

Assets$285,762
Liabilities$87,568
Net Assets$198,194
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,024,583Expenses 2018: $826,389Net Income 2018: $198,1942018Revenue 2019: $1,203,547Expenses 2019: $1,159,679Net Income 2019: $43,8682019Revenue 2020: $1,385,477Expenses 2020: $1,308,668Net Income 2020: $76,8092020Revenue 2021: $1,375,559Expenses 2021: $1,235,806Net Income 2021: $139,7532021Revenue 2022: $1,309,130Expenses 2022: $1,373,465Net Income 2022: -$64,3352022Revenue 2023: $1,912,997Expenses 2023: $2,042,764Net Income 2023: -$129,7672023Revenue 2024: $3,424,637Expenses 2024: $2,499,593Net Income 2024: $925,0442024

Highlighted filing

2018

Revenue$1,024,583
Expenses$826,389
Net Income$198,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.2
Gross Receipts
$1,024,583
Mission and Program Overview

Mission

MOVE is a nonprofit organization dedicated to connecting the residents of Stanislaus County with transportation options to access the community. We empower people to improve their lives by finding the most appropriate mode of transportation for their needs. Our staff strives to promote mobility for individuals who face challenges because increased mobility supports greater independence and a higher quality of life. We offer a variety of programs to fit the diverse needs of our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$136,051-
Accounts Receivable-$103,404-
Land, Buildings, and Equipment, Net-$32,595-
Prepaid Expenses and Deferred Charges-$13,712-
Savings and Temporary Cash Investments-$0-
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$0$285,762▲ $285,762
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$62,905-
Other Liabilities-$24,663-
Total Liabilities$0$87,568▲ $87,568
Net Assets / Fund Balance
Unrestricted Net Assets-$198,194-
Total Net Assets Fund Balance$0$198,194▲ $198,194
Total Liabilities and Net Assets / Fund Balance$0$285,762▲ $285,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,728$7,791-
Equipment$25,867$12,867-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie MoralesCEOFT$71,795$26,054$97,849

Board Members and Trustees

NameTitle
Jeff LambarenDirector
Lilia Lomeli-GilDirector
Mickey PeabodySecretary
Jenny KenoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,943
Change in Net Assets
$198,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,583
Total Revenue per Audited Statements
$1,024,583
Total Revenue per Form 990
$1,024,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,698
Salaries, Compensation, and Employee Benefits$368,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,518$75,158-$161,676
Current Officers, Directors, Trustees, and Key Employees$51,860$45,989-$97,849
Payroll Taxes$44,791$48,423-$93,214
Occupancy$13,293$8,672-$21,965
Office Expenses$12,150$5,345-$17,495
Pension Plan Contributions$8,455$7,497-$15,952
All Other Expenses$4,172$5,547-$9,719
Other Expenses$3,219$2,885-$6,104
Depreciation Depletion-$5,279-$5,279
Insurance-$4,441-$4,441
Travel-$97-$97
Total Functional Expenses$440,917$385,472$0$826,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,389
Total Expenses per Audited Statements$826,389
Total Expenses per Form 990$826,389
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
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
Accrued Vacation$24,663
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of 990 was provided, reviewed and approved by the Executive Director prior to finalization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“CEO compensation is determined by Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
MOVE Stanislaus Transportation Inc
EIN
82-2952126
Phone
2095222300
Address
3500 Coffee Road, Modesto, CA 95355

Signing Officer

Name
Stacie Morales
Title
CEO
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5594127576
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has filed for an exempt status under Section 501(c)3 of the Internal Revenue Code and management does not expect any issues with becoming a tax-exempt Organization. Management is unaware of any activities that would jeopardize the Organizations tax-exempt status, and is also not aware of any activities that are subject to tax on unrelated business income or excise or other tax. All required filings with tax authorities are up-to-date.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI).The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the period from the date of inception through June 30, 2018.The Organization will file tax forms in the U.S. federal jurisdiction and the State of California. The Organization will generally not be subject to examination by these agencies three years after filing.”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01024361
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024361
IRS990ScheduleA/TotalSupportAmt01024583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012867
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038734
IRS990ScheduleD/ExpensesSubtotalAmt0826389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07791
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/RevenueSubtotalAmt01024583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has filed for an exempt status under Section 501(c)3 of the Internal Revenue Code and management does not expect any issues with becoming a tax-exempt Organization. Management is unaware of any activities that would jeopardize the Organizations tax-exempt status, and is also not aware of any activities that are subject to tax on unrelated business income or excise or other tax. All required filings with tax authorities are up-to-date.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI).The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the period from the date of inception through June 30, 2018.The Organization will file tax forms in the U.S. federal jurisdiction and the State of California. The Organization will generally not be subject to examination by these agencies three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032595
IRS990ScheduleD/TotalExpensesPerForm990Amt0826389
IRS990ScheduleD/TotalLiabilityAmt024663
IRS990ScheduleD/TotalRevenuePerForm990Amt01024583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy of 990 was provided, reviewed and approved by the Executive Director prior to finalization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO compensation is determined by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0285762
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0285762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01024583
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt087568
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt087568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198194
IRS990/TotalOtherCompensationAmt026054
IRS990/TotalProgramServiceExpensesAmt0440917
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt071795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285762
IRS990/TravelGrp/ManagementAndGeneralAmt097
IRS990/TravelGrp/TotalAmt097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198194
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.movestanislaus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Morales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVE Stanislaus Transportation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOVE
ReturnHeader/Filer/EIN0822952126
ReturnHeader/Filer/PhoneNum02095222300
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 Coffee Road
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811741762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Henderson & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 N Ingram Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594127576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Henderson
ReturnHeader/ReturnTs02019-04-11T17:09:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,762
Liabilities
$87,568
Net assets
$198,194
Revenue
$1,024,583
Expenses
$826,389
Net income
$198,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.79$1.19$3.42$2.50$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.83$0.26$1.91$2.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.90$0.39$1.31$1.37$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.33$0.46$1.38$1.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.94$0.32$1.39$1.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.24$1.20$1.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.02$0.83$0.20