Civic Intelligence

Ride for Life Inc.

990 • Fiscal year 2017 • EIN 11-3479051

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

C/O Sb Univ Ssw Hsc L2 No 106Stony 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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$432,660

Down $195,991 (-31%) from 2016

Net Assets

Down

$431,252

Down $195,007 (-31%) from 2016

Liabilities

Down

$1,408

Down $984 (-41%) from 2016

Revenue

Up

$471,310

Up $58,087 (+14%) from 2016

Expenses

Up

$666,317

Up $468,060 (+236%) from 2016

Net Income

Down

-$195,007

Down $409,973 (-191%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$432,660
Liabilities$1,408
Net Assets$431,252

Operations Trend

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

2017

Revenue$471,310
Expenses$666,317
Net Income-$195,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$512,697
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$550,654$375,902▼ $174,752
Land, Buildings, and Equipment, Net$77,997$56,758▼ $21,239
Total Assets$628,651$432,660▼ $195,991
Liabilities
Other Liabilities$2,392$1,408▼ $984
Total Liabilities$2,392$1,408▼ $984
Net Assets / Fund Balance
Unrestricted Net Assets$626,259$431,252▼ $195,007
Total Net Assets Fund Balance$626,259$431,252▼ $195,007
Total Liabilities and Net Assets / Fund Balance$628,651$432,660▼ $195,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,758$78,985$135,743
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray ManzoniChairman of the Board
Christopher PendergastPresident
Janice Rohlf1st Vice Chair
Richard Iannuzzi2nd Vice Chair
Mickey Romeo JrDirector
Rich PanicoDirector
Robin DaleoDirector
Thomas BoerumDirector
Thomas BuonaiutoDirector
Christina RaiaSecretary
John GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,001
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$-7,241
All Other Contributions
$478,001
Change in Net Assets
$-195,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,496
Salaries, Compensation, and Employee Benefits$65,821
Total Fundraising Expense$43,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,841$9,646$14,262$60,749
All Other Expenses$20,137$3,743$2,983$26,863
Depreciation Depletion$23,070$1,169-$24,239
Other Expenses$20,129$922$15,166$16,088
Fees for Services Other$8,231$2,204$4,115$14,550
Insurance$3,811$3,836$1,398$9,045
Travel-$1,017$4,352$5,369
Payroll Taxes$3,073$809$1,190$5,072
Office Expenses-$4,781-$4,781
Fees for Services Accounting-$4,770-$4,770
Total Functional Expenses$589,954$32,897$43,466$666,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,701
Fundraising Direct Expenses$31,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nycua Golf Outing$20,000$20,000-$20,000
Holiday Mailing$9,506$9,506-$9,506
Total Events$33,701$33,701$31,221$2,480
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$1,408
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 11B

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

Filer Name
Ride for Life Inc
EIN
11-3479051
Phone
6314441292
Address
C/O SB UNIV SSW HSC L2 NO 106, STONY BROOK, NY 11794-8231
Doing Business As
Als Ride for Life

Signing Officer

Name
Christopher Pendergast
Title
President
Phone
6314441292
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Pendergast
Formed
1999
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
40

Preparer

Firm
Markowitz Fenelon & Bank Llp
Address
PO BOX 853, BRIDGEHAMPTON, NY 11932-0853
Preparer
Joseph R Mammina Jr CPA
Phone
6315372300
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02124496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02979
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02127256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318958
IRS990ScheduleA/Total509Grp/TotalAmt02127256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130235
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056758
IRS990ScheduleD/TotalLiabilityAmt01408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NYCUA GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 11B
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/TotalAssetsBOYAmt0628651
IRS990/TotalAssetsEOYAmt0432660
IRS990/TotalAssetsGrp/BOYAmt0628651
IRS990/TotalAssetsGrp/EOYAmt0432660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478001
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02392
IRS990/TotalLiabilitiesEOYAmt01408
IRS990/TotalLiabilitiesGrp/BOYAmt02392
IRS990/TotalLiabilitiesGrp/EOYAmt01408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0589954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04352
IRS990/TravelGrp/ManagementAndGeneralAmt01017
IRS990/TravelGrp/TotalAmt05369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0626259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SB UNIV SSW HSC L2 NO 106
IRS990/USAddress/CityNm0STONY BROOK
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits