Civic Intelligence

Ride for Life Inc.

990 • Fiscal year 2018 • EIN 11-3479051

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
C/O Sb Univ Ssw Hsc Level 2 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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$380,214

Down $52,446 (-12%) from 2017

Net Assets

Down

$380,027

Down $51,225 (-12%) from 2017

Liabilities

Down

$187

Down $1,221 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$395,037

Down $76,273 (-16%) from 2017

Expenses

Down

$446,262

Down $220,055 (-33%) from 2017

Net Income

Up

-$51,225

Up $143,782 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$380,214
Liabilities$187
Net Assets$380,027
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$395,037
Expenses$446,262
Net Income-$51,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$429,924
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$375,902$341,100▼ $34,802
Land, Buildings, and Equipment, Net$56,758$39,114▼ $17,644
Total Assets$432,660$380,214▼ $52,446
Liabilities
Other Liabilities$1,408$187▼ $1,221
Total Liabilities$1,408$187▼ $1,221
Net Assets / Fund Balance
Unrestricted Net Assets$431,252$380,027▼ $51,225
Total Net Assets Fund Balance$431,252$380,027▼ $51,225
Total Liabilities and Net Assets / Fund Balance$432,660$380,214▼ $52,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,114$103,259$142,373
Compensation and Service Providers
Top Officer Pay82nd percentile

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
$394,208
Program Service Revenue
$0
Investment Income
$844
Other Revenue
$-15
All Other Contributions
$394,208
Change in Net Assets
$-51,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,465
Salaries, Compensation, and Employee Benefits$22,797
Total Fundraising Expense$22,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,364$3,699$3,234$25,297
Fees for Services Other$9,674$3,172$11,596$24,442
Depreciation Depletion$22,905$1,369-$24,274
Other Salaries and Wages$8,458$7,810$4,067$20,335
Other Expenses$14,420--$14,420
Insurance$5,975$3,521$1,398$10,894
Office Expenses-$5,054-$5,054
Payroll Taxes$1,032$938$492$2,462
Travel-$727$1,264$1,991
Fees for Services Accounting-$910-$910
Total Functional Expenses$397,011$27,200$22,051$446,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,911
Fundraising Direct Expenses$23,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mailing$24,744$24,744-$24,744
Als Music Fest$4,062$4,062-$4,062
Total Events$33,911$33,911$23,313$10,598
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$187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 LEVEL 2 NO 106, STONY BROOK, NY 11794-8231
Doing Business As
Als Ride for Life

Signing Officer

Name
Christopher Pendergast
Title
President
Phone
6314441292
Signed
2019-10-28
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
2
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/CurrentTaxYearMinus1YearAmt0511702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02234863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02956
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02237378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365838
IRS990ScheduleA/Total509Grp/TotalAmt02237378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02240334
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039114
IRS990ScheduleD/TotalLiabilityAmt0187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALS MUSIC FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023313
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432660
IRS990/TotalAssetsEOYAmt0380214
IRS990/TotalAssetsGrp/BOYAmt0432660
IRS990/TotalAssetsGrp/EOYAmt0380214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394208
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01408
IRS990/TotalLiabilitiesEOYAmt0187
IRS990/TotalLiabilitiesGrp/BOYAmt01408
IRS990/TotalLiabilitiesGrp/EOYAmt0187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01264
IRS990/TravelGrp/ManagementAndGeneralAmt0727
IRS990/TravelGrp/TotalAmt01991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SB UNIV SSW HSC LEVEL 2 NO 106
IRS990/USAddress/CityNm0STONY BROOK
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,214
Liabilities
$187
Net assets
$380,027
Revenue
$395,037
Expenses
$446,262
Net income
-$51,225
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
2018Detailed filing. Detailed filing data is available for this year.$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