Civic Intelligence

Move Stanislaus Transportation

990 • Fiscal year 2019 • EIN 82-2952126

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$141,330

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$604,800

Up $319,038 (+112%) from 2018

Net Assets

Up

$242,062

Up $43,868 (+22%) from 2018

Liabilities

Up

$362,738

Up $275,170 (+314%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$1,203,547

Up $178,964 (+17%) from 2018

Expenses

Up

$1,159,679

Up $333,290 (+40%) from 2018

Net Income

Down

$43,868

Down $154,326 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$604,800
Liabilities$362,738
Net Assets$242,062
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$1,203,547
Expenses$1,159,679
Net Income$43,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,203,547
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$548,104▲ $412,053
Land, Buildings, and Equipment, Net$32,595$27,434▼ $5,161
Accounts Receivable$103,404$26,516▼ $76,888
Prepaid Expenses and Deferred Charges$13,712$2,746▼ $10,966
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$285,762$604,800▲ $319,038
Other Assets Total-$0-
Liabilities
Deferred Revenue-$270,954-
Accounts Payable and Accrued Expenses$62,905$71,417▲ $8,512
Other Liabilities$24,663$20,367▼ $4,296
Total Liabilities$87,568$362,738▲ $275,170
Net Assets / Fund Balance
Unrestricted Net Assets$198,194$242,062▲ $43,868
Total Net Assets Fund Balance$198,194$242,062▲ $43,868
Total Liabilities and Net Assets / Fund Balance$285,762$604,800▲ $319,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,606$8,913-
Equipment$21,828$20,202-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie MoralesCEOFT$108,118$33,212$141,330

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,203,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,547
Total Revenue per Audited Statements
$1,203,547
Total Revenue per Form 990
$1,203,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,681
Other Expenses$517,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,273$115,539-$297,812
Payroll Taxes$106,289$66,872-$173,161
Current Officers, Directors, Trustees, and Key Employees$74,905$66,425-$141,330
Occupancy$22,213$10,734-$32,947
Pension Plan Contributions$15,570$13,808-$29,378
Office Expenses$22,938$4,142-$27,080
All Other Expenses$6,912$10,499-$17,411
Depreciation Depletion-$8,457-$8,457
Other Expenses$3,218$3,966-$7,184
Insurance-$5,831-$5,831
Travel-$2,640-$2,640
Total Functional Expenses$748,671$411,008$0$1,159,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,159,679
Total Expenses per Audited Statements$1,159,679
Total Expenses per Form 990$1,159,679
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 Retirement & Vacation$20,367
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
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

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 is exempt from federal taxes 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 year ended June 30, 2019.The Organization files 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024361
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222
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IRS990ScheduleA/PublicSupportTotal170Amt02227908
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227908
IRS990ScheduleA/TotalSupportAmt02228130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042030
IRS990ScheduleD/ExpensesSubtotalAmt01159679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08913
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Retirement & Vacation
IRS990ScheduleD/RevenueSubtotalAmt01203547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal taxes 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 year ended June 30, 2019.The Organization files 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/TotalBookValueLandBuildingsAmt027434
IRS990ScheduleD/TotalExpensesPerForm990Amt01159679
IRS990ScheduleD/TotalLiabilityAmt020367
IRS990ScheduleD/TotalRevenuePerForm990Amt01203547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01159679
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748671
IRS990/TotalFunctionalExpensesGrp/TotalAmt01159679
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt087568
IRS990/TotalLiabilitiesGrp/EOYAmt0362738
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IRS990/TotalOtherCompensationAmt033212
IRS990/TotalProgramServiceExpensesAmt0748671
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604800
IRS990/TravelGrp/ManagementAndGeneralAmt02640
IRS990/TravelGrp/TotalAmt02640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 Coffee Road 19
IRS990/USAddress/CityNm0Modesto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.movestanislaus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Morales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,800
Liabilities
$362,738
Net assets
$242,062
Revenue
$1,203,547
Expenses
$1,159,679
Net income
$43,868
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits