Civic Intelligence

Cascadia Mobility

990 • Fiscal year 2023 • EIN 86-1795636

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileWWW.CASCADIAMOBILITY.ORG
455 West 1st AvenueEugene, OR 97401

(541) 214-2212

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,992

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

$541,701

No earlier filing loaded for comparison.

Net Assets

$488,512

No earlier filing loaded for comparison.

Liabilities

$53,189

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

$1,189,042

No earlier filing loaded for comparison.

Expenses

$1,072,409

No earlier filing loaded for comparison.

Net Income

$116,633

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.

$800K$600K$400K$200K$0Assets 2023: $541,701Liabilities 2023: $53,189Net Assets 2023: $488,5122023Assets 2024: $633,081Liabilities 2024: $44,324Net Assets 2024: $588,7572024

Highlighted filing

2023

Assets$541,701
Liabilities$53,189
Net Assets$488,512
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $1,189,042Expenses 2023: $1,072,409Net Income 2023: $116,6332023Revenue 2024: $1,124,426Expenses 2024: $1,024,181Net Income 2024: $100,2452024

Highlighted filing

2023

Revenue$1,189,042
Expenses$1,072,409
Net Income$116,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,189,042
Mission and Program Overview

Mission

Our mission is to improve access to, and accelerate the use of, shared and active transportation through local partnerships and world-class operations.we create more livable cities, greater community connection, work toward a cleaner environment and build a stronger local economy through affordable, convenient access to active transportation and shared human powered and electric vehicles.

To improve access to, and accelerate the use of, shared and active transportation through local partnerships and world-class operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$490,150▲ $490,150
Prepaid Expenses and Deferred Charges$0$32,471▲ $32,471
Land, Buildings, and Equipment, Net$0$19,080▲ $19,080
Total Assets$0$541,701▲ $541,701
Liabilities
Accounts Payable and Accrued Expenses$0$53,189▲ $53,189
Total Liabilities$0$53,189▲ $53,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$488,512▲ $488,512
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$0$488,512▲ $488,512
Total Liabilities and Net Assets / Fund Balance$0$541,701▲ $541,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,080$4,769$23,849
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brodie HyltonPresident/executive DirectorFT$100,556$9,436$109,992

Board Members and Trustees

NameTitle
David ReesorDirector
Lindsey HaywardSecretary
Steve GutmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,313
Program Service Revenue
$614,596
Investment Income
$4,705
Other Revenue
$428
All Other Contributions
$67,900
Change in Net Assets
$116,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,024
Other Expenses$378,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,054--$479,054
Current Officers, Directors, Trustees, and Key Employees$47,141$53,415-$100,556
Fees for Services Other$67,005$2,109-$69,114
Occupancy$62,828$2,525-$65,353
Pension Plan Contributions$47,749$9,590-$57,339
Payroll Taxes$52,896$4,179-$57,075
Insurance$53,806$1,997-$55,803
Fees for Services Accounting-$17,429-$17,429
Travel$6,488$6,360-$12,848
Office Expenses$3,830$1,191-$5,021
Depreciation Depletion$4,074--$4,074
Conferences and Meetings$439$3,469-$3,908
Advertising$1,952$1,794-$3,746
Fees for Services Legal$688--$688
Other Expenses$58$435-$493
Total Functional Expenses$956,827$115,582$0$1,072,409
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
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11B

“The board of directors will review the form 990 before filing.”

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

“All directors and officers must sign a disclosure of all conflicts of interest and update the disclosure as necessary.”

Form 990, Part VI, Section B, Line 15

“Annual review, wage adjustment commensurate with experience, organizational accomplishments, and budget.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cascadia Mobility
EIN
86-1795636
Phone
5412142212
Address
455 WEST 1ST AVENUE, EUGENE, OR 97401

Signing Officer

Name
Brodie Hylton
Title
President/executive Director
Phone
5412142212
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brodie Hylton
Formed
2020
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
10

Preparer

Firm
Kernutt Stokes Llp
Address
1600 EXECUTIVE PARKWAY SUITE 110, EUGENE, OR 97401-7116
Preparer
Haley C Lyons
Phone
5416871170
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributed net assets from predecessor 371,879.”

Raw XML Appendix390 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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IRS990/Desc0PEACEHEALTH RIDES BIKE SHARE:SPONSORED BY PEACEHEALTH AND ADMINISTERED AS A PARTNERSHIP BETWEEN THE CITY OF EUGENE, UNIVERSITY OF OREGON, AND LANE TRANSIT DISTRICT, PEACEHEALTH RIDES IS A SELF-SERVICE NETWORK OF BIKE SHARE BIKES AND HUBS. BICYCLES ARE PUBLICLY AVAILABLE AND CAN BE RENTED VIA THE PEACEHEALTH RIDES APP. EQUIPMENT IS PUBLICLY OWNED; PROGRAM FUNDS CIRCULATE LOCALLY. CASCADIA MOBILITY MANAGES ALL ASPECT OF PROGRAM OPERATIONS AND MARKETING.ACTIVE TRANSPORTATION PROGRAMMING:VALET & EVENT BIKE PARKING SERVICES - DESIGNED TO ENCOURAGE AND FACILITATE CYCLING TO EVENTS BY PROVIDING CONVENIENT AND SECURE BIKE PARKING SOLUTIONS. RECOGNIZING THE BARRIER THAT INADEQUATE BIKE PARKING CAN POSE TO POTENTIAL EVENT ATTENDEES, CASCADIA MOBILITY OFFERS A SERVICE AIMED AT EVENT ORGANIZERS WHO WISH TO PROMOTE SUSTAINABLE TRANSPORTATION OPTIONS.FREE BIKE SHARE MEMBERSHIPS - CASCADIA MOBILITY BELIEVES THAT ACCESS TO CLEAN, AFFORDABLE TRANSPORTATION SHOULD BE A BASIC RIGHT. FUNDED IN PART BY A GRANT FROM THE OREGON HEALTH AUTHORITY (OHA), THE PEACEHEALTH RIDES ACCESS PLAN IS DESIGNED TO OFFER FREE BIKE SHARE MEMBERSHIPS TO QUALIFYING INDIVIDUALS. THIS PROGRAM IS DELIVERED IN PARTNERSHIP WITH LOCAL COMMUNITY BASED ORGANIZATIONS INCLUDING FOOD FOR LANE COUNTY, HOMES FOR GOOD, AND PLAZA DE NUESTRA COMUNIDAD.COMMUNITY BIKE INITIATIVES - CASCADIA MOBILITY IS HELPING TO FOSTER A VIBRANT BIKING CULTURE THROUGH ACTIVE PARTICIPATION AND ORGANIZATION OF NUMEROUS COMMUNITY BIKE INITIATIVES, INCLUDING COMMUNITY BIKE RIDES, BIKE EDUCATION, AND ACTIVE TRANSPORTATION ENCOURAGEMENT PROGRAMMING. OUR COMMITMENT TO ENHANCING SUSTAINABLE MOBILITY AND IMPROVING COMMUNITY HEALTH IS REFLECTED IN OUR DIVERSE INVOLVEMENT IN EVENTS AND PROGRAMS THAT ENCOURAGE PEOPLE OF ALL AGES TO BIKE MORE OFTEN.ACCOMPLISHMENTS: - EXPANDED PEACEHEALTH RIDES BY 50 BIKES - REDUCED MINIMUM BIKE SHARE AGE TO 16 - CELEBRATED PEACEHEALTH RIDES' 5TH BIRTHDAY - PEAK WEEK: 13,527 TRIPS BY SCOOTER & BIKE SHARE, WEEK OF JUNE 5TH - ENLISTED 20 UO STUDENT AMBASSADORS - ORGANIZED A REGIONAL SHARED MOBILITY WORKING GROUP - HELD FIRST SPANISH-LANGUAGE LEARN TO RIDE EVENTS - ENROLLED OVER 100 ACCESS PLAN MEMBERS - GAVE AWAY 170 HELMETS - PEAK BIKE VALET: 370 BIKES PARKED FREE AT EUGPRIDE, AUGUST 12TH - INSTALLED 124 SCOOTER HUBS
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0615024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0615024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01184337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01184337
IRS990ScheduleA/Total509Grp/TotalAmt01184337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01189042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189042
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS MUST SIGN A DISCLOSURE OF ALL CONFLICTS OF INTEREST AND UPDATE THE DISCLOSURE AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW, WAGE ADJUSTMENT COMMENSURATE WITH EXPERIENCE, ORGANIZATIONAL ACCOMPLISHMENTS, AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTED NET ASSETS FROM PREDECESSOR 371,879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0541701
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0541701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569313
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt053189
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488512
IRS990/TotalOtherCompensationAmt09436
IRS990/TotalProgramServiceExpensesAmt0956827
IRS990/TotalProgramServiceRevenueAmt0614596
IRS990/TotalReportableCompFromOrgAmt0100556
IRS990/TotalRevenueGrp/ExclusionAmt05133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06360
IRS990/TravelGrp/ProgramServicesAmt06488
IRS990/TravelGrp/TotalAmt012848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 WEST 1ST AVENUE
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CASCADIAMOBILITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRODIE HYLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412142212
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADIA MOBILITY
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0861795636
ReturnHeader/Filer/PhoneNum05412142212
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 WEST 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930396435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERNUTT STOKES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 EXECUTIVE PARKWAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974017116
ReturnHeader/PreparerPersonGrp/PhoneNum05416871170
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY C LYONS
ReturnHeader/ReturnTs02024-10-21T15:46:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$541,701
Liabilities
$53,189
Net assets
$488,512
Revenue
$1,189,042
Expenses
$1,072,409
Net income
$116,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.12$1.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.19$1.07$0.12