Civic Intelligence

Ride Connection Inc.

990 • Fiscal year 2023 • EIN 94-3076771

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

53rd percentile

0.29x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.13x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$173,031

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$32,393,598

Flat from 2023

Net Assets

Flat

$22,855,869

Flat from 2023

Liabilities

Flat

$9,537,729

Flat from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Flat

$71,074,935

Flat from 2023

Expenses

Flat

$65,397,404

Flat from 2023

Net Income

Flat

$5,677,531

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2023

Assets$32,393,598
Liabilities$9,537,729
Net Assets$22,855,869
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 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

2023

Revenue$71,074,935
Expenses$65,397,404
Net Income$5,677,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$71,094,845
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
Savings and Temporary Cash Investments$4,014,103$16,951,777▲ $12,937,674
Land, Buildings, and Equipment, Net$5,962,990$7,745,851▲ $1,782,861
Pledges and Grants Receivable$5,003,061$6,616,817▲ $1,613,756
Cash and Non-Interest-Bearing Accounts$10,812,160$705,800▼ $10,106,360
Prepaid Expenses and Deferred Charges$161,710$66,073▼ $95,637
Total Assets$26,437,463$32,393,598▲ $5,956,135
Other Assets Total$483,439$307,280▼ $176,159
Liabilities
Accounts Payable and Accrued Expenses$4,330,476$6,004,032▲ $1,673,556
Deferred Revenue$4,928,649$3,533,697▼ $1,394,952
Total Liabilities$9,259,125$9,537,729▲ $278,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,428,000$20,357,523▲ $3,929,523
Net Assets With Donor Restrictions$750,338$2,498,346▲ $1,748,008
Total Net Assets Fund Balance$17,178,338$22,855,869▲ $5,677,531
Total Liabilities and Net Assets / Fund Balance$26,437,463$32,393,598▲ $5,956,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,834,456$5,154,068$8,988,524
Buildings$3,608,169$2,013,177$5,621,346
Equipment$303,226$663,864$967,090
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Wilcke PilmerCEOFT$160,895$12,136$173,031
Jim NowodworskiCFOFT$149,145$20,614$169,759
Emily MotterChief Operating OfficerFT$141,245$12,080$153,325
Scott GatesChief Planning & Programming OfficerFT$132,590$10,718$143,308
Mike MullinsChief Quality Assurance & Complience OfficerFT$124,795$4,606$129,401
Dean OrrAssets & Contracts DirectorFT$102,481$10,146$112,627
Leslie GarthLead Program ManagerFT$101,744$10,557$112,301
Wen-lin WangBoard Member-$11,400-$11,400

Board Members and Trustees

NameTitle
Leslie ForenChair
Alison StollFirst Vice Chair
Claudia RobertsonBoard Member
Daniel Louis LisBoard Member
Julia PiraniBoard Member
Park WoodworthBoard Member
Rachel SmithBoard Member
Steven SatterleeBoard Member
Justin TrubianiHonorary Member
Rebecca MillerHonorary Member
Zak ShawverHonorary Member
Vicki SchmallSecretary
Greg MamulaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sidra TransportationTransportation6255 SW 123RD AVENUE, Beaverton, OR 97008$4,246,708
Kassa Transportation LLCTransportation4821 N WILLIAMS AVE, Portland, OR 97217$3,070,791
Comtrans Of Oregon LLCTransportation1 SE 2ND AVE, Portland, OR 97214$2,813,295
Wapato Shores Accessible TransportationTransportation9955 NE GLISAN ST, Portland, OR 97230$2,799,600
Sovereign Medical Transport LLCTransportationPO BOX 779, Portland, OR 97045$2,059,633
Revenue and Support

Revenue Composition

Contributions and Grants
$13,539,616
Program Service Revenue
$57,034,616
Investment Income
$273,026
Other Revenue
$227,677
All Other Contributions
$333,456
Change in Net Assets
$5,677,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,268,359
Salaries, Compensation, and Employee Benefits$10,129,045
Total Fundraising Expense$349,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,502,648$1,646,644$184,729$7,334,021
Fees for Services Other$777,356$489,656$27,670$1,294,682
Depreciation Depletion$952,288$59,628$6,868$1,018,784
Other Employee Benefits$722,673$216,257$24,261$963,191
Current Officers, Directors, Trustees, and Key Employees$616,739$184,556$20,705$822,000
Payroll Taxes$510,313$152,709$17,132$680,154
Pension Plan Contributions$247,355$74,020$8,304$329,679
Office Expenses$235,966$69,035$20,062$325,063
Insurance$178,940$61,008-$239,948
Occupancy$56,169$18,144$6,048$80,361
Travel$57,863$5,042$161$63,066
Fees for Services Accounting$37,054$23,341$1,319$61,714
Other Expenses$6,932$27,329$1,890$36,151
Advertising$6,252$13,592$7,453$27,297
Conferences and Meetings-$2,621$22,232$24,853
Fees for Services Legal$12,752$8,033$454$21,239
Total Functional Expenses$61,995,165$3,052,617$349,622$65,397,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,850
Fundraising Direct Expenses$19,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$72,075$32,850$6,661$26,189
Total Events$72,075$32,850$19,910$12,940
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
Audit committee
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
Yes
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 and inflationary trends.”

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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wilcke Pilmer
Formed
1988
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
170
Volunteers
133

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 743 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. RIDE CONNECTION PROVIDED DOOR-TO-DOOR RIDES, TRAINED PEOPLE TO USE PUBLIC TRANSIT, AND INTRODUCED PEOPLE TO PUBLIC TRANSPORTATION OPTIONS RESULTING IN THE POSITIVE EFFECTS OF GAINING ACCESS TO TRANSPORTATION WHICH ARE PERSONALLY SIGNIFICANT, LONG-LASTING, AND GLOBALLY BENEFICIAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL LOUIS LIS
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IRS990/Form990PartVIISectionAGrp/PersonNm12ZAK SHAWVER
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN TRUBIANI
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE WILCKE PILMER
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM NOWODWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY MOTTER
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IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE MULLINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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/TitleTxt11HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PLANNING & PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF QUALITY ASSURANCE & COMPLIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSETS & CONTRACTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEAD PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039225
IRS990/FundraisingDirectExpensesAmt019910
IRS990/FundraisingGrossIncomeAmt032850
IRS990/GainOrLossGrp/OtherAmt0215032
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt071094845
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt36932
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IRS990/OtherExpensesGrp/TotalAmt2379884
IRS990/OtherExpensesGrp/TotalAmt336151

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,393,598
Liabilities
$9,537,729
Net assets
$22,855,869
Revenue
$71,074,935
Expenses
$65,397,404
Net income
$5,677,531
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
2023Detailed filing. Detailed filing data is available for this year.$32.4$9.54$22.9$71.1$65.4$5.68
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
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