Civic Intelligence

Ride for Life Inc.

990 • Fiscal year 2013 • EIN 11-3479051

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileN/A
C/O Stony Brook Univ Ssw Hsc L2 No106Stony Brook, NY 11794-8231

(631) 444-1292

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$278,271

Down $29,238 (-9.5%) from 2012

Net Assets

Down

$276,001

Down $24,830 (-8.3%) from 2012

Liabilities

Down

$2,270

Down $4,408 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

$290,589

No earlier filing loaded for comparison.

Expenses

Down

$315,419

Down $10,812 (-3.3%) from 2012

Net Income

-$24,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $220,104Liabilities 2011: $585Net Assets 2011: $219,5192011Assets 2012: $307,509Liabilities 2012: $6,678Net Assets 2012: $300,8312012Assets 2013: $278,271Liabilities 2013: $2,270Net Assets 2013: $276,0012013Assets 2014: $341,308Liabilities 2014: $864Net Assets 2014: $340,4442014Assets 2015: $411,776Liabilities 2015: $483Net Assets 2015: $411,2932015Assets 2016: $628,651Liabilities 2016: $2,392Net Assets 2016: $626,2592016Assets 2017: $432,660Liabilities 2017: $1,408Net Assets 2017: $431,2522017Assets 2018: $380,214Liabilities 2018: $187Net Assets 2018: $380,0272018Assets 2019: $347,665Liabilities 2019: $248Net Assets 2019: $347,4172019Assets 2020: $528,145Liabilities 2020: $310Net Assets 2020: $527,8352020Assets 2021: $666,933Liabilities 2021: $0Net Assets 2021: $666,9332021Assets 2022: $829,278Liabilities 2022: $0Net Assets 2022: $829,2782022Assets 2023: $1,158,582Liabilities 2023: $0Net Assets 2023: $1,158,5822023Assets 2024: $1,447,200Liabilities 2024: $6,987Net Assets 2024: $1,440,2132024

Highlighted filing

2013

Assets$278,271
Liabilities$2,270
Net Assets$276,001
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $144,2892011Expenses 2012: $326,2312012Revenue 2013: $290,589Expenses 2013: $315,419Net Income 2013: -$24,8302013Revenue 2014: $341,078Expenses 2014: $276,635Net Income 2014: $64,4432014Revenue 2015: $454,756Expenses 2015: $383,907Net Income 2015: $70,8492015Revenue 2016: $413,223Expenses 2016: $198,257Net Income 2016: $214,9662016Revenue 2017: $471,310Expenses 2017: $666,317Net Income 2017: -$195,0072017Revenue 2018: $395,037Expenses 2018: $446,262Net Income 2018: -$51,2252018Revenue 2019: $406,722Expenses 2019: $439,332Net Income 2019: -$32,6102019Revenue 2020: $372,156Expenses 2020: $191,738Net Income 2020: $180,4182020Revenue 2021: $378,242Expenses 2021: $239,144Net Income 2021: $139,0982021Revenue 2022: $456,544Expenses 2022: $294,199Net Income 2022: $162,3452022Revenue 2023: $706,238Expenses 2023: $376,934Net Income 2023: $329,3042023Revenue 2024: $969,522Expenses 2024: $687,891Net Income 2024: $281,6312024

Highlighted filing

2013

Revenue$290,589
Expenses$315,419
Net Income-$24,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$319,825
Mission and Program Overview

Mission

To raise research funds to find a cure for als, to support patients and their families through patient services, to raise awareness, and to provide the community with the latest als news, information & inspiration.

Support for als victims and to help provide funding to find a cure for als.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,742$277,960▼ $26,782
Land, Buildings, and Equipment, Net$504$311▼ $193
Total Assets$307,509$278,271▼ $29,238
Other Assets Total$2,263$0▼ $2,263
Liabilities
Accounts Payable and Accrued Expenses$6,099--
Other Liabilities$579$2,270▲ $1,691
Total Liabilities$6,678$2,270▼ $4,408
Net Assets / Fund Balance
Unrestricted Net Assets$300,831$276,001▼ $24,830
Total Net Assets Fund Balance$300,831$276,001▼ $24,830
Total Liabilities and Net Assets / Fund Balance$307,509$278,271▼ $29,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311$16,453$16,764
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Christopher PendergastPresident
Janice RohlfVice President
Barbara BrownDirector
Christina RaiaDirector
Norma Steck-hessDirector
Ray ManzoniDirector
Thomas BoerumDirector
Thomas BuonaiutoDirector
Jean Ellen MurphySecretary
John GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,020
Program Service Revenue
$0
Investment Income
$867
Other Revenue
$22,702
All Other Contributions
$267,020
Change in Net Assets
$-24,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,274
Total Fundraising Expense$17,902
Salaries, Compensation, and Employee Benefits$16,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,228$4,072$7,261$26,561
Other Salaries and Wages$4,264$4,266$5,686$14,216
Insurance$2,248$2,274$2,320$6,842
Other Expenses$6,000--$6,000
Fees for Services Accounting-$4,985-$4,985
Office Expenses-$2,395-$2,395
Travel-$496$1,863$2,359
Payroll Taxes$578$579$772$1,929
Depreciation Depletion-$193-$193
Total Functional Expenses$278,257$19,260$17,902$315,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,732
Fundraising Direct Expenses$21,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,315$41,315$16,244$25,071
Event 2$8,023$8,023-$8,023
Total Events$50,732$50,732$21,367$29,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11

“The president and treasurer review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board refers to the conflict of interest policy when decisions must be made as to which vendors should be used.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-3479051
Phone
6314441292

Signing Officer

Name
Christopher Pendergast
Title
President
Phone
6314441292
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Pendergast
Formed
1999
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
36

Preparer

Preparer
Joseph Mammina
Phone
6312834955
Raw XML AppendixShowing 400 of 433 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/ProgSrvcAccomActy3Grp/Desc0PROVIDE PATIENTS OF ALS WITH RESPITE CARE AND TO GIVE THEM MOBILITY TO GET OUT AND AROUND. TO PROVIDE ASSISTANCE WITH WILLS AND OTHER LEGAL DOCUMENTS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04777
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01562683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314543
IRS990ScheduleA/Total509Grp/TotalAmt01562683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311
IRS990ScheduleD/TotalLiabilityAmt02270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050732
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOLIDAY MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REFERS TO THE CONFLICT OF INTEREST POLICY WHEN DECISIONS MUST BE MADE AS TO WHICH VENDORS SHOULD BE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307509
IRS990/TotalAssetsEOYAmt0278271
IRS990/TotalAssetsGrp/BOYAmt0307509
IRS990/TotalAssetsGrp/EOYAmt0278271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267020
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06678
IRS990/TotalLiabilitiesEOYAmt02270
IRS990/TotalLiabilitiesGrp/BOYAmt06678
IRS990/TotalLiabilitiesGrp/EOYAmt02270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01863
IRS990/TravelGrp/ManagementAndGeneralAmt0496
IRS990/TravelGrp/TotalAmt02359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O STONY BROOK UNIV SSW HSC L2 NO
IRS990/USAddress/AddressLine20106
IRS990/USAddress/City0STONY BROOK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0117948231

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,271
Liabilities
$2,270
Net assets
$276,001
Revenue
$290,589
Expenses
$315,419
Net income
-$24,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.97$0.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.71$0.38$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.46$0.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.38$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.37$0.19$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.41$0.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.40$0.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.47$0.67$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.41$0.20$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.14