Civic Intelligence

Work to Ride Inc.

990 • Fiscal year 2015 • EIN 23-2717148

Aug 01, 2014 to Jul 31, 2015 • Filed on Apr 01, 2016

Organization Profilewww.worktoride.net
98 Chamounix DrivePhiladelphia, PA 19131

(215) 877-4419

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

562%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,478

Up $15,688 (+562%) from 2014

Net Assets

Up

-$6,673

Up $15,688 (+70%) from 2014

Liabilities

Flat

$25,151

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$374,722

Up $33,089 (+9.7%) from 2014

Expenses

Up

$360,654

Up $20,661 (+6.1%) from 2014

Net Income

Up

$14,068

Up $12,428 (+758%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$18,478
Liabilities$25,151
Net Assets-$6,673
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$374,722
Expenses$360,654
Net Income$14,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$379,280
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,151$25,151→ $0
Accounts Receivable$1,729$10,760▲ $9,031
Cash and Non-Interest-Bearing Accounts$2,679$7,718▲ $5,039
Total Assets$4,408$18,478▲ $14,070
Liabilities
Total Liabilities$25,151$25,151→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-20,743$-6,673▲ $14,070
Total Net Assets Fund Balance$-20,743$-6,673▲ $14,070
Total Liabilities and Net Assets / Fund Balance$4,408$18,478▲ $14,070
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lezlie HinerExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Uche OjehBoard President
Albert MezzarobaBoard Member
Barbara OlanaBoard Member
Brian CrackerBoard Member
David DunphyBoard Member
Joseph ManheimBoard Member
Raheem WatsonBoard Member
Ruth SchemmBoard Secretary
Maurice TuckerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,273
Program Service Revenue
$148,475
Investment Income
$0
Other Revenue
$17,974
All Other Contributions
$208,273
Change in Net Assets
$14,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,543
Salaries, Compensation, and Employee Benefits$68,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$63,066--$63,066
Other Expenses$45,438--$45,438
Other Salaries and Wages$33,899--$33,899
Current Officers, Directors, Trustees, and Key Employees$29,512--$29,512
Occupancy$16,231--$16,231
Office Expenses-$12,238-$12,238
Insurance$7,569$129-$7,698
Travel$5,901--$5,901
Other Employee Benefits$4,700--$4,700
All Other Expenses-$3,432-$3,432
Fees for Services Accounting-$513-$513
Advertising$145--$145
Total Functional Expenses$344,342$16,312$0$360,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,368
Fundraising Direct Expenses$4,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Work To Ride Polo Benefit$17,368$17,368$4,558$12,810
Total Events$17,368$17,368$4,558$12,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,151$25,151→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 organization utilizes the services of an independent, CPA firm to prepare the Federal Form 990. Subsequent to the initial preparation, the firm sends the document to the Executive Director and the Board for their review and commentary. After review by the organization, any comments are addressed. When the Board and the CPA firm discuss the final document, the Federal Form 990 is filed with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a paper copy and an electronic copy of the Federal Form 990 in their main office. Any individual from the public can review the document upon formal request. The document is also available to the public on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Work to Ride Inc
EIN
23-2717148
Phone
2158774419
Address
98 Chamounix Drive, Philadelphia, PA 19131

Signing Officer

Name
Lezlie Hiner
Title
Executive Director
Phone
2158774419
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lezlie Hiner
Formed
1995
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
1

Preparer

Firm
David A Lopez and Co
Address
215 S Broad Street 3rd Fl, Philadelphia, PA 19107
Preparer
David Lopez
Phone
2157321940
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0897613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01643987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213965
IRS990ScheduleA/Total509Grp/TotalAmt01643987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01643987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Work To Ride Polo Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04558
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt312151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt26000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt312151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joseph Manheim
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Live Oak
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Guidesky
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Lezlie Hiner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Supporter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Supporter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Supporter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Executive Directors
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt025151
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization utilizes the services of an independent, CPA firm to prepare the Federal Form 990. Subsequent to the initial preparation, the firm sends the document to the Executive Director and the Board for their review and commentary. After review by the organization, any comments are addressed. When the Board and the CPA firm discuss the final document, the Federal Form 990 is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a paper copy and an electronic copy of the Federal Form 990 in their main office. Any individual from the public can review the document upon formal request. The document is also available to the public on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04408
IRS990/TotalAssetsEOYAmt018478
IRS990/TotalAssetsGrp/BOYAmt04408
IRS990/TotalAssetsGrp/EOYAmt018478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208273
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025151
IRS990/TotalLiabilitiesEOYAmt025151
IRS990/TotalLiabilitiesGrp/BOYAmt025151
IRS990/TotalLiabilitiesGrp/EOYAmt025151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20743

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,478
Liabilities
$25,151
Net assets
-$6,673
Revenue
$374,722
Expenses
$360,654
Net income
$14,068
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
2015Detailed filing. Detailed filing data is available for this year.$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