Civic Intelligence

Commute Options for Central Oregon

EIN 93-1330126 • 501(c)3 • Bend, OR

Profile

Promote choices that reduce the impacts of driving alone.

50 SW Bond StBend, OR 97702

www.commuteoptions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,668

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,002,079

Up $37,805 (+3.9%) from 2023

Liabilities

Up

$80,233

Up $8,190 (+11%) from 2023

Net Assets

Up

$921,846

Up $29,615 (+3.3%) from 2023

Revenue

Up

$1,574,637

Up $548,720 (+53%) from 2023

Expenses

Up

$1,545,022

Up $526,679 (+52%) from 2023

Net Income

Up

$29,615

Up $22,041 (+291%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $140,968Liabilities 2010: $12,972Net Assets 2010: $127,9962010Assets 2011: $132,080Liabilities 2011: $3,817Net Assets 2011: $128,2632011Assets 2012: $167,479Liabilities 2012: $29,749Net Assets 2012: $137,7302012Assets 2013: $186,622Liabilities 2013: $22,022Net Assets 2013: $164,6002013Assets 2014: $237,795Liabilities 2014: $15,883Net Assets 2014: $221,9122014Assets 2015: $256,702Liabilities 2015: $4,175Net Assets 2015: $252,5272015Assets 2016: $287,349Liabilities 2016: $11,845Net Assets 2016: $275,5042016Assets 2017: $285,135Liabilities 2017: $5,810Net Assets 2017: $279,3252017Assets 2018: $394,513Liabilities 2018: $28,509Net Assets 2018: $366,0042018Assets 2019: $352,129Liabilities 2019: $20,360Net Assets 2019: $331,7692019Assets 2020: $554,235Liabilities 2020: $125,765Net Assets 2020: $428,4702020Assets 2021: $691,544Liabilities 2021: $17,852Net Assets 2021: $673,6922021Assets 2022: $840,008Liabilities 2022: $33,755Net Assets 2022: $806,2532022Assets 2023: $964,274Liabilities 2023: $72,043Net Assets 2023: $892,2312023Assets 2024: $1,002,079Liabilities 2024: $80,233Net Assets 2024: $921,8462024

Highlighted filing

2024

Assets$1,002,079
Liabilities$80,233
Net Assets$921,846

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $324,4852010Expenses 2011: $323,5942011Expenses 2012: $313,3382012Revenue 2013: $435,489Expenses 2013: $408,619Net Income 2013: $26,8702013Revenue 2014: $482,803Expenses 2014: $425,492Net Income 2014: $57,3112014Revenue 2015: $452,666Expenses 2015: $422,051Net Income 2015: $30,6152015Revenue 2016: $528,072Expenses 2016: $505,095Net Income 2016: $22,9772016Revenue 2017: $489,218Expenses 2017: $485,397Net Income 2017: $3,8212017Revenue 2018: $649,573Expenses 2018: $551,796Net Income 2018: $97,7772018Revenue 2019: $527,134Expenses 2019: $561,369Net Income 2019: -$34,2352019Revenue 2020: $531,755Expenses 2020: $435,054Net Income 2020: $96,7012020Revenue 2021: $635,125Expenses 2021: $389,903Net Income 2021: $245,2222021Revenue 2022: $629,936Expenses 2022: $497,375Net Income 2022: $132,5612022Revenue 2023: $1,025,917Expenses 2023: $1,018,343Net Income 2023: $7,5742023Revenue 2024: $1,574,637Expenses 2024: $1,545,022Net Income 2024: $29,6152024

Highlighted filing

2024

Revenue$1,574,637
Expenses$1,545,022
Net Income$29,615

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.92$1.57$1.55$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.89$1.03$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.63$0.50$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.64$0.39$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.43$0.53$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.53$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$0.65$0.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.49$0.49$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.48$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$528,072
Mission and Program Overview

Mission

Promoting safer, healthier, and more livable communities through smart transportation options.

Promote choices that reduce the impacts of driving alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,731$155,246▼ $4,485
Accounts Receivable$68,447$112,454▲ $44,007
Cash and Non-Interest-Bearing Accounts$23,075$16,139▼ $6,936
Land, Buildings, and Equipment, Net$5,449$3,510▼ $1,939
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$256,702$287,349▲ $30,647
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,045-
Accounts Payable and Accrued Expenses$4,175$4,800▲ $625
Total Liabilities$4,175$11,845▲ $7,670
Net Assets / Fund Balance
Unrestricted Net Assets$232,527$262,982▲ $30,455
Temporarily Rstr Net Assets$20,000$12,522▼ $7,478
Total Net Assets Fund Balance$252,527$275,504▲ $22,977
Total Liabilities and Net Assets / Fund Balance$256,702$287,349▲ $30,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,173$19,062$22,235
Equipment$337$1,408$1,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MonsonExecutive DirecFT$74,261$74,261

Board Members and Trustees

NameTitle
Therese MadrigalChairman
James CookDirector
Stephanie SerpicoDirector
Courtney Van FossanSecretary
Kevin WoosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,646
Program Service Revenue
$338,144
Investment Income
$282
Other Revenue
$0
All Other Contributions
$189,646
Change in Net Assets
$22,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,488
Other Expenses$251,607
Total Fundraising Expense$33,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,187$14,721$10,305$147,213
Fees for Services Other$107,930$13,004$9,102$130,036
Current Officers, Directors, Trustees, and Key Employees$63,122$5,941$5,198$74,261
Payroll Taxes$15,259$1,838$1,287$18,384
Travel$13,971$1,683$1,178$16,832
All Other Expenses$13,249$1,597$1,117$15,963
Other Employee Benefits$11,313$1,363$954$13,630
Conferences and Meetings$7,224$871$609$8,704
Other Expenses$7,478$1,032$722$7,478
Fees for Services Accounting$5,353$645$451$6,449
Occupancy$5,042$608$425$6,075
Insurance$3,459$416$292$4,167
Depreciation Depletion$1,609$194$136$1,939
Office Expenses$1,305$157$110$1,572
Total Functional Expenses$424,289$46,923$33,883$505,095
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
Other Liability$7,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

990 will be reviewed by the executive director and treasure and then given to the board of directors for review.

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

Budget subcommitte with ed compensation options. Compensation based on cola and merit. Board reviews budget. Ed outlines progress on board set evaluations tools. Board goes to executive session w/o ed present. Board presents ed review and offers compensation agreement based on meeting and exceeding goals. Board adopts full budget with compensation included.

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

86

Filing and Contact Details

Filer

Filer Name
Commute Options for Central Oregon
EIN
93-1330126
Phone
5413302647
Address
50 SW BOND ST, BEND, OR 97702

Signing Officer

Name
Jeff Monson
Title
Executive Direc
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
7

Preparer

Firm
Dana Hanson Nehl LTC
Address
928 NW Chelsea Loop, Bend, OR 97703
Preparer
Dana Hanson Nehl
Phone
5413301181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: vanpool - funding to remiburse employer vanpools. 8 vans with 10 employees each times 100 days. 8000 trips per year. Other program services 5: cop - employer outreach. Approx. 90 businesses with 1500 participating employees reporting their commute trips. Other program services 6: other program services 7: establish drive less connect. Oregon's secure, easy to use online matching tool that matches people with people going the same way for work and play. Other program services 8: region 4 tdm - transportation options outreach in the dalles and klamath falls. Encouraging biking, walking and riding the bus. Other program services 9: ocf transit - promoting bus ridership; working with cascades east transit to offer group bus passes and teach riders how to load a bicycle on the bus bike rack. Other program services 10: open streets - the open streets initiative worked with the city of bend, bend parks and recreation district, st. Charles medical center and many other partners. The event opened up a 2 1/2 mile section of streets to bicycling and walking. We invited neighbors and people from across the city to experience streets free of car traffic. Four activity hubs and many other programs occurred during the four hour event. We also used this opportunity to develop demonstration projects showing how the streets could be safer and more inviting to people. Other program services 11: 25th anniversary celebration - year long celebration using this milestone to promote our commute options programs. We did extensive marketing and had a celebration culminating the festivities.

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04800
IRS990/AccountsReceivableGrp/BOYAmt068447
IRS990/AccountsReceivableGrp/EOYAmt0112454
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE CHOICES THAT REDUCE THE IMPACTS OF DRIVING ALONE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0189646
IRS990/AllOtherExpensesGrp/FundraisingAmt01117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013249
IRS990/AllOtherExpensesGrp/TotalAmt015963
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFF MONSON
IRS990/BooksInCareOfDetail/PhoneNum05413302647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 SW BOND ST STE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023075
IRS990/CashNonInterestBearingGrp/EOYAmt016139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05198
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05941
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074261
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0609
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0871
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07224
IRS990/ConferencesMeetingsGrp/TotalAmt08704
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0251607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0338144
IRS990/CYRevenuesLessExpensesAmt022977
IRS990/CYSalariesCompEmpBnftPaidAmt0253488
IRS990/CYTotalExpensesAmt0505095
IRS990/CYTotalFundraisingExpenseAmt033883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528072
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0136
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01609
IRS990/DepreciationDepletionGrp/TotalAmt01939
IRS990/Desc0SAFE ROUTES TO SCHOOL PROGRAM - TEACHING BIKE SAFETY TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS. APPROXIMATELY 500 STUDENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0201262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0451
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0645
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05353
IRS990/FeesForServicesAccountingGrp/TotalAmt06449
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09102
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013004
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107930
IRS990/FeesForServicesOtherGrp/TotalAmt0130036
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE SERPICO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESE MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN WOOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY VAN FOSSAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0292
IRS990/InsuranceGrp/ManagementAndGeneralAmt0416
IRS990/InsuranceGrp/ProgramServicesAmt03459
IRS990/InsuranceGrp/TotalAmt04167
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03510
IRS990/LandBldgEquipCostOrOtherBssAmt023980
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE CHOICES THAT REDUCE THE IMPACTS OF DRIVING ALONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252527
IRS990/NetAssetsOrFundBalancesEOYAmt0275504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0425
IRS990/OccupancyGrp/ManagementAndGeneralAmt0608
IRS990/OccupancyGrp/ProgramServicesAmt05042
IRS990/OccupancyGrp/TotalAmt06075
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OfficeExpensesGrp/ProgramServicesAmt01305
IRS990/OfficeExpensesGrp/TotalAmt01572
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013630
IRS990/OtherExpensesGrp/Desc0OUTREACH BENCHMARKS
IRS990/OtherExpensesGrp/Desc1OPEN STREETS
IRS990/OtherExpensesGrp/Desc2SRTS MATERIALS
IRS990/OtherExpensesGrp/Desc325TH ANNIVERSARY
IRS990/OtherExpensesGrp/FundraisingAmt01997
IRS990/OtherExpensesGrp/FundraisingAmt1722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11032
IRS990/OtherExpensesGrp/ProgramServicesAmt023677
IRS990/OtherExpensesGrp/ProgramServicesAmt113548
IRS990/OtherExpensesGrp/ProgramServicesAmt28563
IRS990/OtherExpensesGrp/ProgramServicesAmt37478
IRS990/OtherExpensesGrp/TotalAmt028527
IRS990/OtherExpensesGrp/TotalAmt113548
IRS990/OtherExpensesGrp/TotalAmt210317
IRS990/OtherExpensesGrp/TotalAmt37478
IRS990/OtherLiabilitiesGrp/EOYAmt07045
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt015259
IRS990/PayrollTaxesGrp/TotalAmt018384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF BEND
IRS990/ProgramServiceRevenueGrp/Desc1OR DEPT OF TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253104
IRS990/ProgSrvcAccomActy2Grp/Desc0TDM PROGRAM - COMMUNITY OUTREACH IN THE CITY OF BEND. ENCOURAGING TRIP REDUCTION PROGRAMS AT 80 BUSINESSES AND 1200 EMPLOYEES. REACHING OUT TO COMMUNITY GROUPS LIKE BUSINESS CLUBS, NEIGHBORHOOD ASSOCIATIONS AND THE BEND 2030 VISION PLAN TO EDUCATE ABOUT THE BENEFITS OF TRANSPORTATION OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083685
IRS990/ProgSrvcAccomActy3Grp/Desc0ESTABLISH DRIVE LESS CONNECT. OREGON'S SECURE, EASY TO USE ONLINE MATCHING TOOL THAT MATCHES PEOPLE WITH PEOPLE GOING THE SAME WAY FOR WORK AND PLAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187580
IRS990/PYProgramServiceRevenueAmt0425033
IRS990/PYRevenuesLessExpensesAmt030615
IRS990/PYSalariesCompEmpBnftPaidAmt0234471
IRS990/PYTotalExpensesAmt0422051
IRS990/PYTotalRevenueAmt0452666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02220726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02220726
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02220726
IRS990ScheduleA/TotalSupportAmt02221835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03510
IRS990ScheduleD/TotalLiabilityAmt07045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VANPOOL - FUNDING TO REMIBURSE EMPLOYER VANPOOLS. 8 VANS WITH 10 EMPLOYEES EACH TIMES 100 DAYS. 8000 TRIPS PER YEAR. OTHER PROGRAM SERVICES 5: COP - EMPLOYER OUTREACH. APPROX. 90 BUSINESSES WITH 1500 PARTICIPATING EMPLOYEES REPORTING THEIR COMMUTE TRIPS. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: ESTABLISH DRIVE LESS CONNECT. OREGON'S SECURE, EASY TO USE ONLINE MATCHING TOOL THAT MATCHES PEOPLE WITH PEOPLE GOING THE SAME WAY FOR WORK AND PLAY. OTHER PROGRAM SERVICES 8: REGION 4 TDM - TRANSPORTATION OPTIONS OUTREACH IN THE DALLES AND KLAMATH FALLS. ENCOURAGING BIKING, WALKING AND RIDING THE BUS. OTHER PROGRAM SERVICES 9: OCF TRANSIT - PROMOTING BUS RIDERSHIP; WORKING WITH CASCADES EAST TRANSIT TO OFFER GROUP BUS PASSES AND TEACH RIDERS HOW TO LOAD A BICYCLE ON THE BUS BIKE RACK. OTHER PROGRAM SERVICES 10: OPEN STREETS - THE OPEN STREETS INITIATIVE WORKED WITH THE CITY OF BEND, BEND PARKS AND RECREATION DISTRICT, ST. CHARLES MEDICAL CENTER AND MANY OTHER PARTNERS. THE EVENT OPENED UP A 2 1/2 MILE SECTION OF STREETS TO BICYCLING AND WALKING. WE INVITED NEIGHBORS AND PEOPLE FROM ACROSS THE CITY TO EXPERIENCE STREETS FREE OF CAR TRAFFIC. FOUR ACTIVITY HUBS AND MANY OTHER PROGRAMS OCCURRED DURING THE FOUR HOUR EVENT. WE ALSO USED THIS OPPORTUNITY TO DEVELOP DEMONSTRATION PROJECTS SHOWING HOW THE STREETS COULD BE SAFER AND MORE INVITING TO PEOPLE. OTHER PROGRAM SERVICES 11: 25TH ANNIVERSARY CELEBRATION - YEAR LONG CELEBRATION USING THIS MILESTONE TO PROMOTE OUR COMMUTE OPTIONS PROGRAMS. WE DID EXTENSIVE MARKETING AND HAD A CELEBRATION CULMINATING THE FESTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURE AND THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET SUBCOMMITTE WITH ED COMPENSATION OPTIONS. COMPENSATION BASED ON COLA AND MERIT. BOARD REVIEWS BUDGET. ED OUTLINES PROGRESS ON BOARD SET EVALUATIONS TOOLS. BOARD GOES TO EXECUTIVE SESSION W/O ED PRESENT. BOARD PRESENTS ED REVIEW AND OFFERS COMPENSATION AGREEMENT BASED ON MEETING AND EXCEEDING GOALS. BOARD ADOPTS FULL BUDGET WITH COMPENSATION INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012522
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256702
IRS990/TotalAssetsEOYAmt0287349
IRS990/TotalAssetsGrp/BOYAmt0256702
IRS990/TotalAssetsGrp/EOYAmt0287349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189646
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04175
IRS990/TotalLiabilitiesEOYAmt011845
IRS990/TotalLiabilitiesGrp/BOYAmt04175
IRS990/TotalLiabilitiesGrp/EOYAmt011845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275504
IRS990/TotalOtherProgSrvcExpenseAmt092040
IRS990/TotalProgramServiceExpensesAmt0424289
IRS990/TotalProgramServiceRevenueAmt0338144
IRS990/TotalReportableCompFromOrgAmt074261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287349
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01178
IRS990/TravelGrp/ManagementAndGeneralAmt01683
IRS990/TravelGrp/ProgramServicesAmt013971
IRS990/TravelGrp/TotalAmt016832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.