Civic Intelligence

Work to Ride Inc.

990 • Fiscal year 2012 • EIN 23-2717148

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 01, 2013

98 Chamounix Drive19131
Siviq Scores

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

Liabilities / Assets

96th percentile

1.75x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,427

Down $43,642 (-69%) from 2011

Net Assets

Down

-$14,598

Down $49,197 (-142%) from 2011

Liabilities

Up

$34,025

Up $5,555 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$350,252

Up $115,559 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $63,069Liabilities 2011: $28,470Net Assets 2011: $34,5992011Assets 2012: $19,427Liabilities 2012: $34,025Net Assets 2012: -$14,5982012Assets 2013: $3,406Liabilities 2013: $23,430Net Assets 2013: -$20,0242013Assets 2014: $2,790Liabilities 2014: $25,151Net Assets 2014: -$22,3612014Assets 2015: $18,478Liabilities 2015: $25,151Net Assets 2015: -$6,6732015Assets 2017: $9,615Liabilities 2017: $36,804Net Assets 2017: -$27,1892017Assets 2019: $85,112Liabilities 2019: $22,608Net Assets 2019: $62,5042019Assets 2020: $113,874Liabilities 2020: $15,440Net Assets 2020: $98,4342020Assets 2021: $3,253,059Liabilities 2021: $7,576Net Assets 2021: $3,245,4832021Assets 2022: $5,618,114Liabilities 2022: $8Net Assets 2022: $5,618,1062022Assets 2023: $7,746,966Liabilities 2023: $6,303Net Assets 2023: $7,740,6632023Assets 2024: $10,551,704Liabilities 2024: $190,344Net Assets 2024: $10,361,3602024

Highlighted filing

2012

Assets$19,427
Liabilities$34,025
Net Assets-$14,598

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $213,965Expenses 2011: $234,693Net Income 2011: -$20,7282011Expenses 2012: $350,2522012Expenses 2013: $369,8782013Revenue 2014: $341,633Expenses 2014: $339,993Net Income 2014: $1,6402014Revenue 2015: $374,722Expenses 2015: $360,654Net Income 2015: $14,0682015Revenue 2017: $535,587Expenses 2017: $581,689Net Income 2017: -$46,1022017Revenue 2019: $500,489Expenses 2019: $435,511Net Income 2019: $64,9782019Revenue 2020: $409,784Expenses 2020: $471,833Net Income 2020: -$62,0492020Revenue 2021: $3,677,940Expenses 2021: $530,891Net Income 2021: $3,147,0492021Revenue 2022: $3,182,480Expenses 2022: $738,757Net Income 2022: $2,443,7232022Revenue 2023: $3,516,497Expenses 2023: $1,394,563Net Income 2023: $2,121,9342023Revenue 2024: $3,953,976Expenses 2024: $1,333,310Net Income 2024: $2,620,6662024

Highlighted filing

2012

Revenue-
Expenses$350,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 1, 2013
Return Version
2011v1.2
Gross Receipts
$342,712
Mission and Program Overview

Mission

Work to Ride provides activities that promote discipline, self-esteem, motivation, social development, life-skills, academic achievement, and physical fitness. The organization is a committed to providing educational and cultural resources to those who participate.

Filing and Contact Details

Filer

EIN
23-2717148
Raw XML Appendix399 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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IRS990ScheduleO/GeneralExplanation/Explanation0Work to Ride engages an independent CPA firm to prepare the Federal form 990. Subsequent to preparation, the CPA forwards a draft copy to the organization for distribution to the Board. The Board has the opportunity to review the draft and offer any comments. After all comments are addressed and any changes made, the final 990 is reviewed again and then filed with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation1Work to Ride maintains a copy of all organizational documents in there main place of business. Any individual from the public can request to view the documents, in the business location of the organization, upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11 Work to Ride engages an independent CPA firm to prepare the Federal form 990. Subsequent to preparation, the CPA forwards a draft copy to the organization for distribution to the Board. The Board has the opportunity to review the draft and offer any comments. After all comments are addressed and any changes made, the final 990 is reviewed again and then filed with the Internal Revenue Service. Form 990 Part VI Section C Line 19 Work to Ride maintains a copy of all organizational documents in there main place of business. Any individual from the public can request to view the documents, in the business location of the organization, upon request.
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ReturnHeader/Filer/EIN0232717148
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ReturnHeader/Filer/USAddress/AddressLine1098 Chamounix Drive
ReturnHeader/Filer/USAddress/City0Philadelphia
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ReturnHeader/Filer/USAddress/ZIPCode019131
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ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0Lezlie Hiner
ReturnHeader/Officer/Phone02158774419
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David A Lopez and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 S Broad Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Philadelphia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019107
ReturnHeader/Preparer/Name0David Lopez
ReturnHeader/Preparer/Phone02157321940
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-13T01:29:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.19$10.4$3.95$1.33$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.01$7.74$3.52$1.39$2.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$3.18$0.74$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.01$3.25$3.68$0.53$3.15
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.54$0.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.34$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.35
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.21$0.23$0.02
Peer Organizations

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