Civic Intelligence

Ride Connection Inc.

990 • Fiscal year 2021 • EIN 94-3076771

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileRIDECONNECTION.ORG

View Organization Page

9955 NE Glisan StPortland, OR 97220

(503) 528-1720

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

36th percentile

5.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$150,715

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$23,081,507

Up $6,814,590 (+42%) from 2020

Net Assets

Up

$13,545,279

Up $2,560,756 (+23%) from 2020

Liabilities

Up

$9,536,228

Up $4,253,834 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Up

$48,429,101

Up $19,117,720 (+65%) from 2020

Expenses

Up

$45,717,273

Up $18,064,904 (+65%) from 2020

Net Income

Up

$2,711,828

Up $1,052,816 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$23,081,507
Liabilities$9,536,228
Net Assets$13,545,279
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$48,429,101
Expenses$45,717,273
Net Income$2,711,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$48,429,101
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
Cash and Non-Interest-Bearing Accounts$5,008,428$11,753,614▲ $6,745,186
Land, Buildings, and Equipment, Net$6,713,428$6,875,134▲ $161,706
Pledges and Grants Receivable$3,920,669$4,199,952▲ $279,283
Savings and Temporary Cash Investments$461,882$108,416▼ $353,466
Prepaid Expenses and Deferred Charges$40,770$20,799▼ $19,971
Total Assets$16,266,917$23,081,507▲ $6,814,590
Other Assets Total$121,740$123,592▲ $1,852
Liabilities
Deferred Revenue$1,083,577$4,997,534▲ $3,913,957
Accounts Payable and Accrued Expenses$3,263,552$3,603,429▲ $339,877
Other Liabilities$935,265$935,265→ $0
Total Liabilities$5,282,394$9,536,228▲ $4,253,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,671,720$11,655,071▲ $2,983,351
Net Assets With Donor Restrictions$2,312,803$1,890,208▼ $422,595
Total Net Assets Fund Balance$10,984,523$13,545,279▲ $2,560,756
Total Liabilities and Net Assets / Fund Balance$16,266,917$23,081,507▲ $6,814,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,448,115$6,759,835$9,207,950
Buildings$4,057,875$1,563,470$5,621,345
Equipment$369,144$785,711$1,154,855
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim NowodwarskiCFOFT$129,906$20,809$150,715
Julie Wilcke PilmerCEOFT$136,784$13,279$150,063
Scott GatesChief Planning & Programming OfficerFT$114,415$15,489$129,904
Emily MotterChief Operating OfficerFT$111,200$12,578$123,778
Ananda PutriChief Operating OfficerFT$107,572$13,458$121,030
Mike MullinsChief Quality Assurance & Complience OfficerFT$107,096$5,006$112,102

Board Members and Trustees

NameTitle
Park WoodworthChair
Alison StollFirst Vice Chair
Andy SzolnokiBoard Member
Claudia RobertsonBoard Member
Daniel Louis LisBoard Member
Greg MamulaBoard Member
Julia PiraniBoard Member
Leslie ForenBoard Member
Ron ThompsonBoard Member
Steven SatterleeBoard Member
Justin TrubianiHonorary Member
Rachel SmithHonorary Member
Rebecca MillerHonorary Member
Vicki SchmallSecretary
Craig ProserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sidra TransportationTransportation6525 SW 123RD AVE, Beaverton, OR 97008$2,940,447
Wapato ShoresTransportation2330 SE CLATOP ST, Portland, OR 97202$2,398,139
Metro West AmbulanceTransportation5475 NE DAWSON CREEK DR, Hillsboro, OR 97124$2,172,184
Sovereign Medical Transport LLCTransportationPO BOX 779, Oregon City, OR 97045$1,602,625
Comtrans Of OregonTransportation7007 SE LAKE RD, Milwaukie, OR 97267$1,468,731
Revenue and Support

Revenue Composition

Contributions and Grants
$10,078,640
Program Service Revenue
$38,333,137
Investment Income
$11,943
Other Revenue
$5,381
All Other Contributions
$282,697
Change in Net Assets
$2,711,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,768,941
Salaries, Compensation, and Employee Benefits$6,948,332
Total Fundraising Expense$401,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,929,490$707,594$197,194$4,834,278
Fees for Services Other$930,573$256,798$36,676$1,224,047
Depreciation Depletion$833,242$139,579$46,996$1,019,817
Other Employee Benefits$620,115$111,666$31,119$762,900
Current Officers, Directors, Trustees, and Key Employees$598,958$107,856$30,058$736,872
Office Expenses$557,345$75,792$20,153$653,290
Payroll Taxes$357,832$64,436$17,957$440,225
Other Expenses$196,129$1,591$530$196,129
Insurance$144,533$35,941-$180,474
Pension Plan Contributions$141,480$25,477$7,100$174,057
Occupancy$52,980$10,222$3,407$66,609
Travel$38,971$884-$39,855
Advertising$36,463$384$1,458$38,305
Fees for Services Accounting$19,763$5,454$779$25,996
Fees for Services Legal$16,949$4,677$668$22,294
Conferences and Meetings$-940$801$7,672$7,533
Total Functional Expenses$43,766,354$1,549,152$401,767$45,717,273
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$935,265
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

“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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Julie Wilcke Pilmer
Title
CEO
Phone
5035281720
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wilcke Pilmer
Formed
1988
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
129
Volunteers
325

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Part XII Line 3B

“The organization is in the process of the financial statement audit at this time.”

Raw XML AppendixShowing 400 of 691 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/ActivityOrMissionDesc0RIDE 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.
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IRS990/Desc0RIDE CONNECTION'S SERVICE MEET THE TRANSPORTAION NEEDS OF EACH INDIVIDUAL BY OFFERING A VARIETY OF TRANSPORTION OPTIONS. OUR PROGRAM 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 IS TO ENSURE EVERY PERSON HAS ACCESS TO RELIABLE AND ACCESSIBLE TRANSPORTATION. THIS LAST FISCAL YEAR, RIDE CONNECTION PROVIDED OVER 500,000 DOOR-TO-DOOR RIDES, TRAINED OVER 300 PEOPLE TO USE PUBLIC TRANSIT, AND INTRODUCED OVER 1,500 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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IRS990/Form990PartVIISectionAGrp/PersonNm7RON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL LOUIS LIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA PIRANI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN SATTERLEE
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG MAMULA
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IRS990/Form990PartVIISectionAGrp/PersonNm20ANANDA PUTRI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107572
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PLANNING & PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF QUALITY ASSURANCE & COMPLIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
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IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09795943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt048429101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0RIDE 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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,081,507
Liabilities
$9,536,228
Net assets
$13,545,279
Revenue
$48,429,101
Expenses
$45,717,273
Net income
$2,711,828
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
2021Detailed filing. Detailed filing data is available for this year.$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
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