Civic Intelligence

Fitness Challenge Foundation DBA Ride 2 Recovery

990 • Fiscal year 2018 • EIN 20-2252840

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.WEAREPROJECTHERO.ORG
3288 Adams Ave Suite 16527San Diego, CA 92176

(818) 888-7091

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$46,430

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$369,483

Down $427,972 (-54%) from 2017

Net Assets

Down

$246,212

Down $421,115 (-63%) from 2017

Liabilities

Down

$123,271

Down $6,857 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$2,217,685

Down $2,578,879 (-54%) from 2017

Expenses

Down

$2,391,614

Down $1,723,375 (-42%) from 2017

Net Income

Down

-$173,929

Down $855,504 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2011: $983,730Liabilities 2011: $315,849Net Assets 2011: $667,8812011Assets 2012: $626,272Liabilities 2012: $380,423Net Assets 2012: $245,8492012Assets 2013: $728,509Liabilities 2013: $211,191Net Assets 2013: $517,3182013Assets 2014: $541,707Liabilities 2014: $245,856Net Assets 2014: $295,8512014Assets 2015: $476,542Liabilities 2015: $417,582Net Assets 2015: $58,9602015Assets 2016: $390,629Liabilities 2016: $448,917Net Assets 2016: -$58,2882016Assets 2017: $797,455Liabilities 2017: $130,128Net Assets 2017: $667,3272017Assets 2018: $369,483Liabilities 2018: $123,271Net Assets 2018: $246,2122018Assets 2019: $458,243Liabilities 2019: $210,995Net Assets 2019: $247,2482019Assets 2020: $288,780Liabilities 2020: $94,794Net Assets 2020: $193,9862020Assets 2022: $220,007Liabilities 2022: $0Net Assets 2022: $220,0072022Assets 2023: $228,208Liabilities 2023: $0Net Assets 2023: $228,2082023Assets 2024: $342,732Liabilities 2024: $1Net Assets 2024: $342,7312024

Highlighted filing

2018

Assets$369,483
Liabilities$123,271
Net Assets$246,212
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,722,644Expenses 2011: $3,148,138Net Income 2011: $574,5062011Revenue 2012: $2,742,729Expenses 2012: $3,164,761Net Income 2012: -$422,0322012Revenue 2013: $5,222,836Expenses 2013: $4,951,367Net Income 2013: $271,4692013Revenue 2014: $3,774,588Expenses 2014: $3,996,055Net Income 2014: -$221,4672014Revenue 2015: $4,179,317Expenses 2015: $4,416,208Net Income 2015: -$236,8912015Revenue 2016: $3,330,193Expenses 2016: $3,447,441Net Income 2016: -$117,2482016Revenue 2017: $4,796,564Expenses 2017: $4,114,989Net Income 2017: $681,5752017Revenue 2018: $2,217,685Expenses 2018: $2,391,614Net Income 2018: -$173,9292018Revenue 2019: $380,948Expenses 2019: $368,304Net Income 2019: $12,6442019Revenue 2020: $384,715Expenses 2020: $470,540Net Income 2020: -$85,8252020Revenue 2022: $713,105Expenses 2022: $722,442Net Income 2022: -$9,3372022Revenue 2023: $650,694Expenses 2023: $725,729Net Income 2023: -$75,0352023Revenue 2024: $802,868Expenses 2024: $685,236Net Income 2024: $117,6322024

Highlighted filing

2018

Revenue$2,217,685
Expenses$2,391,614
Net Income-$173,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,252,368
Mission and Program Overview

Mission

The organization is dedicated to a vision to reverse the rise of obesity through physical activity,nutrition and positive mental health initiatives,including the development and implementation of policies and programs like ride2recovery that promote better health and fitness

The organization is dedicated to a vision to reverse the rise of obesity through physical activity, nutrition, and positive menteal health initiaties, including the development andimplementation of policies and programslike ride2recovery that promote better health and fitness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$647,252$215,378▼ $431,874
Land, Buildings, and Equipment, Net$124,165$62,911▼ $61,254
Other Notes and Loans Receivable, Net-$59,339-
Pledges and Grants Receivable$26,533$13,928▼ $12,605
Total Assets$798,350$369,483▼ $428,867
Other Assets Total$400$17,927▲ $17,527
Liabilities
Accounts Payable and Accrued Expenses$108,636$111,663▲ $3,027
Other Liabilities$22,387$11,608▼ $10,779
Total Liabilities$131,023$123,271▼ $7,752
Net Assets / Fund Balance
Unrestricted Net Assets$667,327$246,212▼ $421,115
Total Net Assets Fund Balance$667,327$246,212▼ $421,115
Total Liabilities and Net Assets / Fund Balance$798,350$369,483▼ $428,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$446,829$45,258$492,087
Equipment$-344,614$344,614-
Leasehold Improvements$-39,304$39,304-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noele WayneExecutive DiPT$46,430$46,430

Board Members and Trustees

NameTitle
Camille NicholsBoard Chair
John WestBoard Chair
Mike StocksBoard Chair
Robert PaddorBoard Chair
Bill SpurgeonBoard Direct
Tom AbrahamBoard Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,978
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$408,587
Change in Net Assets
$-173,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,438,577
Salaries, Compensation, and Employee Benefits$953,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,679$97,291-$832,970
All Other Expenses$294,035$108,921-$402,956
Other Expenses$145,002--$145,002
Fees for Services Accounting-$69,843-$69,843
Depreciation Depletion$45,885$14,474-$60,359
Payroll Taxes$45,016$8,318-$53,334
Occupancy$52,357--$52,357
Fees for Services Legal$22,062$30,000-$52,062
Insurance$38,298$4,409-$42,707
Other Employee Benefits$23,312$12,547-$35,859
Pension Plan Contributions$26,243$4,631-$30,874
Interest-$845-$845
Total Functional Expenses$2,040,335$351,279$0$2,391,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,065
Fundraising Direct Expenses$34,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$45,065$45,065$34,683$10,382
Total Events$45,065$45,065$34,683$10,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$11,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Organization's process to reviewfrom 990 is reviewed and approved byboard prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for tope official is based on market comparatble data”

Form 990, Page 6, Part VI, Line 15B

“Compensationprocess for officers is based on market comparable data”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ride 2 Recovery
EIN
20-2252840
Phone
8188887091
Address
3288 ADAMS AVE SUITE 16527, SAN DIEGO, CA 92176
Doing Business As
Project Hero

Signing Officer

Name
Noele Wayne
Title
Executive Director
Phone
8188887091
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noele Wayne
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
30

Preparer

Firm
Stanley G Parkhurst CPA
Address
223 N 1ST AVE STE 102, ARCADIA, CA 91006-7027
Preparer
Stanley Parkhurst CPA
Phone
6265649700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is dedicated to a vision to reverse the rise of obesity through physical activity, nutrition, and positive menteal health initiaties, including the development andimplementation of policies and programslike ride2recovery that promote better health and fitness”

Form 990, Part IX, Line 24E

“Progdram exp - challenge 114,647 0 0 admin operations 0 64,531 0 program exp - hr 52,577 0 0 marketing 48,983 0 0 bank merchant fees 0 33,189 0 luminate online usage 20,668 0 0 program operations 15,121 0 0 program vehicle expense 10,106 0 0 development 9,991 0 0 program fees 8,357 0 0 program exp - hub 7,286 0 0 progdram exp - proj hero 4,279 0 0 merchant fees 0 4,245 0 business registration fee 0 3,495 0 other admin exp 0 3,162 0 awards and gifts 2,000 0 0 business registration 0 299 0 misc - round 20 0 0 total 294,035 108,921 0”

Form 990, Part XI, Line 9

“Prior period adjust -247,186”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DEDICATED TO A VISION TO REVERSE THE RISE OF OBESITY THROUGH PHYSICAL ACTIVITY, NUTRITION, AND POSITIVE MENTEAL HEALTH INITIATIES, INCLUDING THE DEVELOPMENT ANDIMPLEMENTATION OF POLICIES AND PROGRAMSLIKE RIDE2RECOVERY THAT PROMOTE BETTER HEALTH AND FITNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEWFROM 990 IS REVIEWED AND APPROVED BYBOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOPE OFFICIAL IS BASED ON MARKET COMPARATBLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONPROCESS FOR OFFICERS IS BASED ON MARKET COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGDRAM EXP - CHALLENGE 114,647 0 0 ADMIN OPERATIONS 0 64,531 0 PROGRAM EXP - HR 52,577 0 0 MARKETING 48,983 0 0 BANK MERCHANT FEES 0 33,189 0 LUMINATE ONLINE USAGE 20,668 0 0 PROGRAM OPERATIONS 15,121 0 0 PROGRAM VEHICLE EXPENSE 10,106 0 0 DEVELOPMENT 9,991 0 0 PROGRAM FEES 8,357 0 0 PROGRAM EXP - HUB 7,286 0 0 PROGDRAM EXP - PROJ HERO 4,279 0 0 MERCHANT FEES 0 4,245 0 BUSINESS REGISTRATION FEE 0 3,495 0 OTHER ADMIN EXP 0 3,162 0 AWARDS AND GIFTS 2,000 0 0 BUSINESS REGISTRATION 0 299 0 MISC - ROUND 20 0 0 TOTAL 294,035 108,921 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUST -247,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NOELE WAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08188887091
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDE 2 RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
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ReturnHeader/Filer/PhoneNum08188887091
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ReturnHeader/FilingSecurityInformation/IPTm015:11:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320236445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY G PARKHURST CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0910067027
ReturnHeader/PreparerPersonGrp/PhoneNum06265649700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY PARKHURST CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$369,483
Liabilities
$123,271
Net assets
$246,212
Revenue
$2,217,685
Expenses
$2,391,614
Net income
-$173,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.80$0.69$0.12
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.65$0.73$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.71$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.19$0.38$0.47$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.21$0.25$0.38$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$2.22$2.39$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$4.80$4.11$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.45$0.06$3.33$3.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.42$0.06$4.18$4.42$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.30$3.77$4.00$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$5.22$4.95$0.27
2012Summary only. Only limited summary data is available for this year.$0.63$0.38$0.25$2.74$3.16$0.42
2011Summary only. Only limited summary data is available for this year.$0.98$0.32$0.67$3.72$3.15$0.57