Civic Intelligence

Ridewise Inc.

990 • Fiscal year 2021 • EIN 22-2998959

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

360 Grove StreetBridgewater, NJ 08807

(908) 704-1011

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

9.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$100,110

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$277,954

Up $76,533 (+38%) from 2020

Net Assets

Up

$256,507

Up $58,584 (+30%) from 2020

Liabilities

Up

$21,447

Up $17,949 (+513%) from 2020

Revenue

Down

$624,157

Down $38,035 (-5.7%) from 2020

Expenses

Down

$565,573

Down $85,373 (-13%) from 2020

Net Income

Up

$58,584

Up $47,338 (+421%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $379,308Liabilities 2011: $7,951Net Assets 2011: $371,3572011Assets 2012: $345,819Liabilities 2012: $2,807Net Assets 2012: $343,0122012Assets 2013: $289,063Liabilities 2013: $9,627Net Assets 2013: $279,4362013Assets 2014: $229,838Liabilities 2014: $1,416Net Assets 2014: $228,4222014Assets 2015: $201,659Liabilities 2015: $14,183Net Assets 2015: $187,4762015Assets 2016: $151,199Liabilities 2016: $84,464Net Assets 2016: $66,7352016Assets 2017: $143,933Liabilities 2017: $40,926Net Assets 2017: $103,0072017Assets 2018: $173,500Liabilities 2018: $29,076Net Assets 2018: $144,4242018Assets 2019: $195,237Liabilities 2019: $8,560Net Assets 2019: $186,6772019Assets 2020: $201,421Liabilities 2020: $3,498Net Assets 2020: $197,9232020Assets 2021: $277,954Liabilities 2021: $21,447Net Assets 2021: $256,5072021Assets 2022: $270,098Liabilities 2022: $26,184Net Assets 2022: $243,9142022Assets 2023: $295,121Liabilities 2023: $26,676Net Assets 2023: $268,4452023Assets 2024: $329,267Liabilities 2024: $22,588Net Assets 2024: $306,6792024Assets 2025: $346,167Liabilities 2025: $29,859Net Assets 2025: $316,3082025

Highlighted filing

2021

Assets$277,954
Liabilities$21,447
Net Assets$256,507

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $521,934Expenses 2011: $570,555Net Income 2011: -$48,6212011Revenue 2012: $525,971Expenses 2012: $554,316Net Income 2012: -$28,3452012Revenue 2013: $577,700Expenses 2013: $641,276Net Income 2013: -$63,5762013Revenue 2014: $620,199Expenses 2014: $671,213Net Income 2014: -$51,0142014Revenue 2015: $731,261Expenses 2015: $772,207Net Income 2015: -$40,9462015Revenue 2016: $690,770Expenses 2016: $811,511Net Income 2016: -$120,7412016Revenue 2017: $746,883Expenses 2017: $710,611Net Income 2017: $36,2722017Revenue 2018: $713,900Expenses 2018: $672,483Net Income 2018: $41,4172018Revenue 2019: $668,855Expenses 2019: $626,602Net Income 2019: $42,2532019Revenue 2020: $662,192Expenses 2020: $650,946Net Income 2020: $11,2462020Revenue 2021: $624,157Expenses 2021: $565,573Net Income 2021: $58,5842021Revenue 2022: $601,020Expenses 2022: $613,613Net Income 2022: -$12,5932022Revenue 2023: $647,147Expenses 2023: $622,616Net Income 2023: $24,5312023Revenue 2024: $696,897Expenses 2024: $658,663Net Income 2024: $38,2342024Revenue 2025: $677,395Expenses 2025: $667,766Net Income 2025: $9,6292025

Highlighted filing

2021

Revenue$624,157
Expenses$565,573
Net Income$58,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$624,157
Mission and Program Overview

Mission

Promote efficient transportation through the use of shuttles, carpooling, bicycling, vanpooling and walking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,630$170,080▲ $86,450
Pledges and Grants Receivable$106,188$96,119▼ $10,069
Land, Buildings, and Equipment, Net$8,172$9,804▲ $1,632
Prepaid Expenses and Deferred Charges$3,431$1,951▼ $1,480
Total Assets$201,421$277,954▲ $76,533
Liabilities
Accounts Payable and Accrued Expenses$3,348$21,347▲ $17,999
Deferred Revenue$150$100▼ $50
Total Liabilities$3,498$21,447▲ $17,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,923$256,507▲ $58,584
Total Net Assets Fund Balance$197,923$256,507▲ $58,584
Total Liabilities and Net Assets / Fund Balance$201,421$277,954▲ $76,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,804$101,689$111,493
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna AllisonExecutive DirectorFT$100,110$100,110
Revenue and Support

Revenue Composition

Contributions and Grants
$624,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72
Change in Net Assets
$58,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,157
Total Revenue per Audited Statements
$624,157
Total Revenue per Form 990
$624,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,669
Other Expenses$151,893
Grants and Similar Amounts Paid$11
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,442$0$0$273,442
Current Officers, Directors, Trustees, and Key Employees$0$68,361$0$68,361
Occupancy$0$61,954$0$61,954
Other Employee Benefits$32,847$8,212$0$41,059
Office Expenses$8,973$29,257$0$38,230
Payroll Taxes$24,646$6,161$0$30,807
Insurance$1,603$9,932$0$11,535
Fees for Services Accounting$0$11,000$0$11,000
Fees for Services Other$9,828$0$0$9,828
Advertising$2,172$573$0$2,745
Depreciation Depletion$0$2,324$0$2,324
Information Technology$441$1,834$0$2,275
Conferences and Meetings$900$0$0$900
Travel$464$0$0$464
Other Expenses$0$101$0$101
Grants to Domestic Individuals$11--$11
Total Functional Expenses$355,327$210,246$0$565,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,573
Total Expenses per Audited Statements$565,573
Total Expenses per Form 990$565,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
RideWise Inc
EIN
22-2998959
Phone
9087041011
Address
360 GROVE STREET, BRIDGEWATER, NJ 08807

Signing Officer

Name
Donna Allison
Title
Executive Director
Phone
9087041011
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Allison
Formed
1992
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed by the Board prior to filing.

Pt VI, Line 15A

Board approves salary and it is reflected in the Board minutes.

Pt VI, Line 19

All records are available on request.

Pt VI, Line 12C

Executive Director reviews

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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/OfficeExpensesGrp/ManagementAndGeneralAmt029257
IRS990/OfficeExpensesGrp/ProgramServicesAmt08973
IRS990/OfficeExpensesGrp/TotalAmt038230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041059
IRS990/OtherExpensesGrp/Desc0Equipment and Maintenance
IRS990/OtherExpensesGrp/Desc1Micellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt010537
IRS990/OtherExpensesGrp/TotalAmt1101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06161
IRS990/PayrollTaxesGrp/ProgramServicesAmt024646
IRS990/PayrollTaxesGrp/TotalAmt030807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01951
IRS990/PrincipalOfficerNm0Donna Allison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04374
IRS990/PYOtherExpensesAmt0220347
IRS990/PYOtherRevenueAmt0128
IRS990/PYRevenuesLessExpensesAmt011246
IRS990/PYSalariesCompEmpBnftPaidAmt0426225
IRS990/PYTotalExpensesAmt0650946
IRS990/PYTotalRevenueAmt0662192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Related Exempt Revenue 2016: 5054. 2017: 6503. 2018: 252. 2019: 128. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03397404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011937
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt03397404
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03397404
IRS990ScheduleA/TotalSupportAmt03409341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111493
IRS990ScheduleD/ExpensesSubtotalAmt0565573
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09804
IRS990ScheduleD/TotalExpensesPerForm990Amt0565573
IRS990ScheduleD/TotalRevenuePerForm990Amt0624157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves salary and it is reflected in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All records are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director reviews
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Somerset County Business Partnership Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221532588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Economic Development Services to Businesses & Municipalities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0360 Grove Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bridgewater

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.30$3.16$6.77$6.68$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.23$3.07$6.97$6.59$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.27$2.68$6.47$6.23$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.26$2.44$6.01$6.14$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.21$2.57$6.24$5.66$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.98$6.62$6.51$0.11
2019Summary only. Only limited summary data is available for this year.$1.95$0.09$1.87$6.69$6.27$0.42
2018Summary only. Only limited summary data is available for this year.$1.74$0.29$1.44$7.14$6.72$0.41
2017Summary only. Only limited summary data is available for this year.$1.44$0.41$1.03$7.47$7.11$0.36
2016Summary only. Only limited summary data is available for this year.$1.51$0.84$0.67$6.91$8.12$1.21
2015Summary only. Only limited summary data is available for this year.$2.02$0.14$1.87$7.31$7.72$0.41
2014Summary only. Only limited summary data is available for this year.$2.30$0.01$2.28$6.20$6.71$0.51
2013Summary only. Only limited summary data is available for this year.$2.89$0.10$2.79$5.78$6.41$0.64
2012Summary only. Only limited summary data is available for this year.$3.46$0.03$3.43$5.26$5.54$0.28
2011Summary only. Only limited summary data is available for this year.$3.79$0.08$3.71$5.22$5.71$0.49