Civic Intelligence

Ride Connection Inc.

990 • Fiscal year 2017 • EIN 94-3076771

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

Organization ProfileWWW.RIDECONNECTION.ORG

View Organization Page

9955 NE GlisanPortland, OR 97220

(503) 528-1720

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$136,256

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,699,297

Down $843,253 (-5.1%) from 2016

Net Assets

Down

$10,946,500

Down $493,247 (-4.3%) from 2016

Liabilities

Down

$4,752,797

Down $350,006 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$10,350,785

Up $959,720 (+10%) from 2016

Expenses

Down

$10,239,741

Down $90,150 (-0.9%) from 2016

Net Income

Up

$111,044

Up $1,049,870 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,497,484Liabilities 2010: $2,561,970Net Assets 2010: $3,935,5142010Assets 2011: $7,453,648Liabilities 2011: $2,513,544Net Assets 2011: $4,940,1042011Assets 2012: $8,273,670Liabilities 2012: $2,748,546Net Assets 2012: $5,525,1242012Assets 2013: $11,604,281Liabilities 2013: $2,856,865Net Assets 2013: $8,747,4162013Assets 2014: $14,171,504Liabilities 2014: $3,438,881Net Assets 2014: $10,732,6232014Assets 2015: $15,853,725Liabilities 2015: $3,609,938Net Assets 2015: $12,243,7872015Assets 2016: $16,542,550Liabilities 2016: $5,102,803Net Assets 2016: $11,439,7472016Assets 2017: $15,699,297Liabilities 2017: $4,752,797Net Assets 2017: $10,946,5002017Assets 2018: $14,990,784Liabilities 2018: $5,060,857Net Assets 2018: $9,929,9272018Assets 2019: $15,034,778Liabilities 2019: $5,776,180Net Assets 2019: $9,258,5982019Assets 2020: $16,266,917Liabilities 2020: $5,282,394Net Assets 2020: $10,984,5232020Assets 2021: $23,081,507Liabilities 2021: $9,536,228Net Assets 2021: $13,545,2792021Assets 2022: $26,437,463Liabilities 2022: $9,259,125Net Assets 2022: $17,178,3382022Assets 2023: $32,393,598Liabilities 2023: $9,537,729Net Assets 2023: $22,855,8692023Assets 2024: $39,769,809Liabilities 2024: $12,452,848Net Assets 2024: $27,316,9612024

Highlighted filing

2017

Assets$15,699,297
Liabilities$4,752,797
Net Assets$10,946,500
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100M$50M$0-$50MExpenses 2010: $5,349,0802010Expenses 2011: $5,854,8562011Revenue 2012: $6,809,192Expenses 2012: $6,224,172Net Income 2012: $585,0202012Expenses 2013: $6,973,4882013Revenue 2014: $12,675,810Expenses 2014: $10,690,603Net Income 2014: $1,985,2072014Revenue 2015: $10,008,549Expenses 2015: $9,101,222Net Income 2015: $907,3272015Revenue 2016: $9,391,065Expenses 2016: $10,329,891Net Income 2016: -$938,8262016Revenue 2017: $10,350,785Expenses 2017: $10,239,741Net Income 2017: $111,0442017Revenue 2018: $9,633,581Expenses 2018: $10,650,154Net Income 2018: -$1,016,5732018Revenue 2019: $9,862,796Expenses 2019: $10,534,125Net Income 2019: -$671,3292019Revenue 2020: $29,311,381Expenses 2020: $27,652,369Net Income 2020: $1,659,0122020Revenue 2021: $48,429,101Expenses 2021: $45,717,273Net Income 2021: $2,711,8282021Revenue 2022: $46,491,176Expenses 2022: $42,387,340Net Income 2022: $4,103,8362022Revenue 2023: $71,074,935Expenses 2023: $65,397,404Net Income 2023: $5,677,5312023Revenue 2024: $79,976,428Expenses 2024: $75,515,336Net Income 2024: $4,461,0922024

Highlighted filing

2017

Revenue$10,350,785
Expenses$10,239,741
Net Income$111,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$10,471,018
Mission and Program Overview

Mission

Ride connection links accessible, responsive transportation alternatives with individual and community needs. Our organization provides customer-focused, safe, reliable transportation options which helps people in clackamas, multnomah and washington counties access goods and services to survive and thrive.

Ride connection links accessible, responsive transportation alternatives with individual and community needs, helping people in clackamas, multnomah and washington counties access goods and services to survive and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,408,824$8,884,288▲ $475,464
Cash and Non-Interest-Bearing Accounts$5,683,344$4,499,496▼ $1,183,848
Pledges and Grants Receivable$1,102,895$1,471,275▲ $368,380
Savings and Temporary Cash Investments$451,500$455,931▲ $4,431
Prepaid Expenses and Deferred Charges$90,516$135,093▲ $44,577
Total Assets$16,542,550$15,699,297▼ $843,253
Other Assets Total$805,471$253,214▼ $552,257
Liabilities
Deferred Revenue$3,968,855$3,537,930▼ $430,925
Accounts Payable and Accrued Expenses$1,013,948$1,044,867▲ $30,919
Other Liabilities$120,000$170,000▲ $50,000
Total Liabilities$5,102,803$4,752,797▼ $350,006
Net Assets / Fund Balance
Unrestricted Net Assets$9,097,128$7,769,786▼ $1,327,342
Temporarily Rstr Net Assets$2,342,619$3,176,714▲ $834,095
Total Net Assets Fund Balance$11,439,747$10,946,500▼ $493,247
Total Liabilities and Net Assets / Fund Balance$16,542,550$15,699,297▼ $843,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,978,903$4,922,739$8,901,642
Buildings$4,905,385$668,916$5,574,301
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine WellsExecutive DiFT$120,642$15,614$136,256
Joan HeinemannChief FinancFT$116,181$15,436$131,617
Julie WilckeChief OperatFT$116,181$9,863$126,044
Kevin ChambersChief TechnoFT$108,459$15,135$123,594

Board Members and Trustees

NameTitle
Robert UelandPresident
Andy SzolnokiBoard Member
Carolyn RundorffBoard Member
Claudia RobertsonBoard Member
Daniel Louis LisBoard Member
Julia PiraniBoard Member
Leslie ForenBoard Member
Park WoodworthBoard Member
Ron ThompsonBoard Member
Steven SatterleeBoard Member
Theresa MclainBoard Member
Vicki SchmallBoard Member
Alison Stoll1st Vice Pre
Jim NowodworskiCurrent CFO
Alan LehtoHonorary Mem
Hannah QuininseyHonorary Mem
Mjere SimantelHonorary Mem
Vanessa VissarHonorary Mem
Dick JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clackamas CountyRidesPO BOX 2950, Oregon City, OR 97045$1,015,812
A-1 Medical LLCRides15600 NW COYOTE HILL RD, Banks, OR 97106$657,814
Mfs- Project LinkageRides230 NE 2ND AVE 2, Hillboro, OR 97124$531,649
Broadway Cab LLCRides8725 NE EMERSON, Portland, OR 97220$353,438
Impact Northwest INCRidesPO BOX 33530, Portland, OR 97292$246,390
Revenue and Support

Revenue Composition

Contributions and Grants
$10,206,350
Program Service Revenue
$78,257
Investment Income
$42,336
Other Revenue
$23,842
All Other Contributions
$153,097
Change in Net Assets
$111,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,384,270
Salaries, Compensation, and Employee Benefits$4,855,471
Total Fundraising Expense$354,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,947,245$41,788$157,481$3,146,514
Depreciation Depletion$929,508$120,835$40,241$1,090,584
Other Employee Benefits$516,810$36,447$27,222$580,479
Current Officers, Directors, Trustees, and Key Employees$106,283$425,134-$531,417
Payroll Taxes$291,945$39,961$15,118$347,024
Pension Plan Contributions$222,363$15,965$11,709$250,037
Fees for Services Other$20,899$132,218$8,750$161,867
Insurance$119,936$30,231-$150,167
Office Expenses$102,598$20,292$2,132$125,022
Occupancy$104,673$14,328$3,143$122,144
Travel$66,382$32,695$74$99,151
All Other Expenses$48,656$19,581$1,430$69,667
Other Expenses$169,268$3,460$53,958$53,958
Conferences and Meetings$5,758$5,758$30,984$42,500
Fees for Services Legal$2,351$21,628$984$24,963
Fees for Services Accounting$2,048$18,838$857$21,743
Advertising-$7,651$50$7,701
Total Functional Expenses$8,898,798$986,810$354,133$10,239,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,103
Fundraising Direct Expenses$117,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$211,841$130,103$15,171$114,932
Total Events$211,841$130,103$117,898$12,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable Related Party$170,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The executive committee has the authority to act on behalf of the board of directors. All members of the executive committee are also members of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, Line 15A

“Annual reviews are conducted on all employees. Increase maximums are set during each budget cycle based on funding available. On average it is a maximum 3% increase available for all positions.”

Form 990, Page 6, Part VI, Line 15B

“Annual reviews are conducted on all employees. Increase maximums are set during each budget cycle based on funding available. On average it is a maximum 3% increase available for all positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office of ride connection, inc. And are furnished upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Ride Connection Inc
EIN
94-3076771
Phone
5035281720
Address
9955 NE GLISAN, PORTLAND, OR 97220

Signing Officer

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

Organization Details

Principal Officer
Elaine Wells
Formed
1988
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
122
Volunteers
68

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ride connection links accessible, responsive transportation alternatives with individual and community needs. Our organization provides custormer- focused, safe, reliable transportation options which helps people in clackamas, multnomah and washington counties access the goods and services they need to survivve and thrive.”

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

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

Financial Statement Notes

Schedule D, Page 3, Part X

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

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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/Desc0RIDE CONNECTION'S SERVICES ARE ALL ABOUT MEETING THE TRANSPORTATION NEEDS OF EACH INDIVIDUAL BY OFFERING A VARIETY OF TRANSPORTATION OPTIONS. OUR PROGRAMS ARE DESIGNED FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, VETERANS, LOW INCOME INDIVIDUALS AND THE GERERAL PUBLIC. FROM PUBLIC TRANSIT TRAINING TO GROCERY SHOPPING SHUTTLES, OUR PRIORITY IS TO ENSURE EVERY PERSON HAS ACCESS TO RELIABLE AND ACCESSIBLE TRANSPORTATION. THIS LAST YEAR, RIDE CONNECTION PROVIDED NEARLY 536,000 DEMAND-RESPONSE RIDES,TRAINED 311 PEOPLE TO USE PUBLIC TRANSIT,AND INTRODUCED APPROXIMATELY 3,600 PEOPLE TO PUBLIC TRANSPORTATION OPTIONS. THESE NUMBERS ARE NOT INDICATIVE OF THE MYRIAD POSITIVE EFFECTS OF GAINING ACCESS TO TRANSPORTATION WHICH ARE PERSONALLY SIGNIFICANT,LONG-LASTING & BENEFICIAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF TECHNO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CURRENT CFO
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,699,297
Liabilities
$4,752,797
Net assets
$10,946,500
Revenue
$10,350,785
Expenses
$10,239,741
Net income
$111,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$12.5$27.3$80.0$75.5$4.46
2023Summary only. Only limited summary data is available for this year.$32.4$9.54$22.9$71.1$65.4$5.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$9.26$17.2$46.5$42.4$4.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$9.54$13.5$48.4$45.7$2.71
2020Summary only. Only limited summary data is available for this year.$16.3$5.28$11.0$29.3$27.7$1.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$5.78$9.26$9.86$10.5$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$5.06$9.93$9.63$10.7$1.02
2017Detailed filing. Detailed filing data is available for this year.$15.7$4.75$10.9$10.4$10.2$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.10$11.4$9.39$10.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$15.9$3.61$12.2$10.0$9.10$0.91
2014Detailed filing. Detailed filing data is available for this year.$14.2$3.44$10.7$12.7$10.7$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.86$8.75$6.97
2012Summary only. Only limited summary data is available for this year.$8.27$2.75$5.53$6.81$6.22$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.51$4.94$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.56$3.94$5.35