Civic Intelligence

Ridewise Inc.

990 • Fiscal year 2023 • EIN 22-2998959

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

3.8%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$100,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

9.3%

Faster asset growth than 58% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$295,121

Up $25,023 (+9.3%) from 2022

Net Assets

Up

$268,445

Up $24,531 (+10%) from 2022

Liabilities

Up

$26,676

Up $492 (+1.9%) from 2022

Revenue

Up

$647,147

Up $46,127 (+7.7%) from 2022

Expenses

Up

$622,616

Up $9,003 (+1.5%) from 2022

Net Income

Up

$24,531

Up $37,124 (+295%) from 2022

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

2023

Assets$295,121
Liabilities$26,676
Net Assets$268,445

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

2023

Revenue$647,147
Expenses$622,616
Net Income$24,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$647,147
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$92,938$180,461▲ $87,523
Cash and Non-Interest-Bearing Accounts$170,075$107,983▼ $62,092
Land, Buildings, and Equipment, Net$7,085$6,677▼ $408
Prepaid Expenses and Deferred Charges$0--
Total Assets$270,098$295,121▲ $25,023
Liabilities
Accounts Payable and Accrued Expenses$26,134$26,626▲ $492
Deferred Revenue$50$50→ $0
Total Liabilities$26,184$26,676▲ $492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,914$268,445▲ $24,531
Total Net Assets Fund Balance$243,914$268,445▲ $24,531
Total Liabilities and Net Assets / Fund Balance$270,098$295,121▲ $25,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,677$106,585$113,262
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna AllisonBoard Secretary/ Executive DirectorFT$100,100$100,100
Revenue and Support

Revenue Composition

Contributions and Grants
$647,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,583
Change in Net Assets
$24,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,147
Total Revenue per Audited Statements
$647,147
Total Revenue per Form 990
$647,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,502
Other Expenses$180,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,495$51,403$0$264,898
Current Officers, Directors, Trustees, and Key Employees$78,503$21,597$0$100,100
Occupancy$0$79,843$0$79,843
Other Employee Benefits$26,233$6,558$0$32,791
Payroll Taxes$25,673$6,419$0$32,092
Information Technology$36$19,820$0$19,856
Fees for Services Other$6,332$11,197$0$17,529
Pension Plan Contributions$10,097$2,524$0$12,621
Insurance$0$9,501$0$9,501
Office Expenses$1,334$5,907$0$7,241
Fees for Services Accounting$0$6,500$0$6,500
All Other Expenses$2,265$2,725$0$4,990
Other Expenses$3,201$0$0$3,201
Depreciation Depletion$0$2,177$0$2,177
Travel$1,724$0$0$1,724
Advertising$977$697$0$1,674
Conferences and Meetings$1,392$0$0$1,392
Fees for Services Legal$0$480$0$480
Total Functional Expenses$384,703$237,913$0$622,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,616
Total Expenses per Audited Statements$622,616
Total Expenses per Form 990$622,616
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
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Allison
Formed
1992
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079843
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt079843
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05907
IRS990/OfficeExpensesGrp/ProgramServicesAmt01334
IRS990/OfficeExpensesGrp/TotalAmt07241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032791
IRS990/OtherExpensesGrp/Desc0Equipment and Maintenance
IRS990/OtherExpensesGrp/Desc1Website, Internet and Phone
IRS990/OtherExpensesGrp/Desc2Printing and Postage
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05233
IRS990/OtherExpensesGrp/ProgramServicesAmt11226
IRS990/OtherExpensesGrp/ProgramServicesAmt26982
IRS990/OtherExpensesGrp/ProgramServicesAmt33201
IRS990/OtherExpensesGrp/TotalAmt011060
IRS990/OtherExpensesGrp/TotalAmt15964
IRS990/OtherExpensesGrp/TotalAmt26982
IRS990/OtherExpensesGrp/TotalAmt33201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06419
IRS990/PayrollTaxesGrp/ProgramServicesAmt025673
IRS990/PayrollTaxesGrp/TotalAmt032092
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010097
IRS990/PensionPlanContributionsGrp/TotalAmt012621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Donna Allison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0185294
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12593
IRS990/PYSalariesCompEmpBnftPaidAmt0428319
IRS990/PYTotalExpensesAmt0613613
IRS990/PYTotalRevenueAmt0601020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024531
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 2018: 252. 2019: 128. 2020: 0. 2021: 0. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03202991
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/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0380
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03202991
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03202991
IRS990ScheduleA/TotalSupportAmt03203371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113262
IRS990ScheduleD/ExpensesSubtotalAmt0622616
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0647147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06677
IRS990ScheduleD/TotalExpensesPerForm990Amt0622616
IRS990ScheduleD/TotalRevenuePerForm990Amt0647147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622616
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

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
2023Detailed filing. Detailed filing data is available for this year.$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