Civic Intelligence

Ride Connection Inc.

990 • Fiscal year 2019 • EIN 94-3076771

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

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

66th percentile

0.38x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.59x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.8%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$136,793

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,034,778

Up $43,994 (+0.3%) from 2018

Net Assets

Down

$9,258,598

Down $671,329 (-6.8%) from 2018

Liabilities

Up

$5,776,180

Up $715,323 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$9,862,796

Up $229,215 (+2.4%) from 2018

Expenses

Down

$10,534,125

Down $116,029 (-1.1%) from 2018

Net Income

Up

-$671,329

Up $345,244 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$15,034,778
Liabilities$5,776,180
Net Assets$9,258,598
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$9,862,796
Expenses$10,534,125
Net Income-$671,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.2
Gross Receipts
$9,870,556
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$8,067,668$7,539,302▼ $528,366
Cash and Non-Interest-Bearing Accounts$4,185,535$4,047,346▼ $138,189
Pledges and Grants Receivable$1,747,021$2,440,775▲ $693,754
Savings and Temporary Cash Investments$458,145$459,877▲ $1,732
Prepaid Expenses and Deferred Charges$141,256$106,181▼ $35,075
Total Assets$14,990,784$15,034,778▲ $43,994
Other Assets Total$391,159$441,297▲ $50,138
Liabilities
Deferred Revenue$3,242,228$3,978,398▲ $736,170
Accounts Payable and Accrued Expenses$1,598,629$1,527,782▼ $70,847
Other Liabilities$220,000$270,000▲ $50,000
Total Liabilities$5,060,857$5,776,180▲ $715,323
Net Assets / Fund Balance
Unrestricted Net Assets$7,220,599$6,636,031▼ $584,568
Temporarily Rstr Net Assets$2,709,328$2,622,567▼ $86,761
Total Net Assets Fund Balance$9,929,927$9,258,598▼ $671,329
Total Liabilities and Net Assets / Fund Balance$14,990,784$15,034,778▲ $43,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,079,861$5,376,745$8,456,606
Buildings$4,459,441$1,114,860$5,574,301
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Wilcke PilmerCEOFT$121,742$15,051$136,793
Jim NowodworskiCurrent CFOFT$120,000$14,982$134,982
Elaine WellsFormer EdFT$100,462$8,008$108,470
Joan HeinmemannFormer CFOFT$46,273$4,941$51,214

Board Members and Trustees

NameTitle
Park WoodworthChair
Andy SzolnokiBoard Member
Carolyn RundorffBoard Member
Claudia RobertsonBoard Member
Craig ProsserBoard Member
Daniel Louis LisBoard Member
Greg MamulaBoard Member
Julia PiraniBoard Member
Leslie ForenBoard Member
Lisa FaustBoard Member
Ron ThompsonBoard Member
Shannon LairdBoard Member
Steven SatterleeBoard Member
Alison Stoll1st Vice CHA
Mjere SimantelHonorary Mem
Rebecca MillerHonorary Mem
Therese MclainHonorary Mem
Vanessa VissarHonorary Mem
Vicki SchmallSecretary
Dick JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clackamas CountyRidesPO BOX 2950, Oregon City, OR 97045$717,301
Mfs- Project LinkageRides230 NE 2ND AVE 2, Hillboro, OR 97124$699,777
A-1 Medical LLCRides15600 NW COYOTE HILL RD, Banks, OR 97106$542,019
Radio CabRides1613 NW KEARNY ST, Portland, OR 97209$233,226
Impact Northwest INC-PO BOX 33530, Portland, OR 97292$200,993
Revenue and Support

Revenue Composition

Contributions and Grants
$9,739,365
Program Service Revenue
$41,383
Investment Income
$43,420
Other Revenue
$38,628
All Other Contributions
$322,272
Change in Net Assets
$-671,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,738,163
Salaries, Compensation, and Employee Benefits$4,795,962
Total Fundraising Expense$453,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,553,554$652,897$217,818$3,424,269
Depreciation Depletion$974,132$152,460$51,333$1,177,925
Other Employee Benefits$472,071$120,699$40,268$633,038
Payroll Taxes$246,001$62,898$20,984$329,883
Fees for Services Other$136,203$114,515$27,626$278,344
Current Officers, Directors, Trustees, and Key Employees$205,319$52,496$17,514$275,329
Insurance$134,367$40,325-$174,692
Pension Plan Contributions$99,512$25,443$8,488$133,443
Occupancy$110,613$15,802$5,267$131,682
Office Expenses$93,329$18,740$14,261$126,330
Travel$110,391$1,722$217$112,330
All Other Expenses$16,403$32,262$1,810$50,475
Conferences and Meetings$210$901$29,897$31,008
Fees for Services Accounting-$28,550-$28,550
Other Expenses$378$1,994$18,023$20,395
Fees for Services Legal-$8,385-$8,385
Advertising$35$1,413$132$1,580
Total Functional Expenses$8,739,246$1,341,241$453,638$10,534,125
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable Related Party$270,000
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 11B

“A copy of the 990 is provided to the full board of directors and the audit/finance committee 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

“A review is conducted annually. Increase maximums are set during each budget cycle based on funding available. On average it is a maximum 3% increase.”

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

“And key employees. Reviews are conducted annually. 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
Julie Wilcke Pilmer
Title
CEO
Phone
5035281720
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wilcke Pilmer
Formed
1988
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
111
Volunteers
117

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA ST STE 400, PORTLAND, OR 97204-4005
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 customer- 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.”

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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IRS990/Desc0RIDE CONNECTION'S SERVICES MEET 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 GENERAL PUBLIC. FROM PUBLIC TRANSIT TRAINING TO GROCERY SHOPPING SHUTTLES AND TO MEDICAL APPOINTMENTS, OUR PRIORITY ISTO ENSURE EVERY PERSON HAS ACCESS TO RELIABLE AND ACCESSIBLE TRANSPORTATION. THIS LAST FISCAL YEAR,RIDE CONNECTION PROVIDED NEARLY 547,000 DOOR-TO-DOOR RIDES, TRAINED 333 PEOPLE TO USE PUBLIC TRANSIT, AND INTRODUCED OVER 1,824 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, AND GLOBALLY BENEFICIAL.
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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
$15,034,778
Liabilities
$5,776,180
Net assets
$9,258,598
Revenue
$9,862,796
Expenses
$10,534,125
Net income
-$671,329
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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