Civic Intelligence

Work to Ride Inc.

990 • Fiscal year 2017 • EIN 23-2717148

Aug 01, 2016 to Jul 31, 2017 • Filed on Jul 12, 2018

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

99th percentile

3.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,615

Down $8,863 (-48%) from 2015

Net Assets

Down

-$27,189

Down $20,516 (-307%) from 2015

Liabilities

Up

$36,804

Up $11,653 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$535,587

Up $160,865 (+43%) from 2015

Expenses

Up

$581,689

Up $221,035 (+61%) from 2015

Net Income

Down

-$46,102

Down $60,170 (-428%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$9,615
Liabilities$36,804
Net Assets-$27,189
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$535,587
Expenses$581,689
Net Income-$46,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$535,587
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$26,689$36,804▲ $10,115
Accounts Receivable$9,563$7,412▼ $2,151
Cash and Non-Interest-Bearing Accounts$36,721$2,203▼ $34,518
Total Assets$46,284$9,615▼ $36,669
Liabilities
Total Liabilities$26,689$36,804▲ $10,115
Net Assets / Fund Balance
Unrestricted Net Assets$19,595$-27,189▼ $46,784
Total Net Assets Fund Balance$19,595$-27,189▼ $46,784
Total Liabilities and Net Assets / Fund Balance$46,284$9,615▼ $36,669
Compensation and Service Providers
Top Officer Pay61st 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
$403,957
Program Service Revenue
$131,630
Investment Income
$0
Other Revenue
$0
All Other Contributions
$403,957
Change in Net Assets
$-46,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,429
Salaries, Compensation, and Employee Benefits$81,260
Total Fundraising Expense$5,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$248,207--$248,207
Fees for Services Other$37,741$15,420-$53,161
Current Officers, Directors, Trustees, and Key Employees$30,000$10,000-$40,000
All Other Expenses$4,735$30,892-$35,627
Comp Disqual Persons$30,000--$30,000
Insurance$9,374$2,973-$12,347
Office Expenses$4,800$1,600$5,235$11,635
Occupancy$7,186$2,396-$9,582
Payroll Taxes$4,500$750-$5,250
Travel$3,930--$3,930
Other Employee Benefits$3,702--$3,702
Pension Plan Contributions-$2,308-$2,308
Advertising-$224-$224
Conferences and Meetings-$74-$74
Total Functional Expenses$509,817$66,637$5,235$581,689
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,689$36,804▲ $10,115
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. The firm prepares the initial 990 and provides it to the Executive Director and Board for their detailed review. After review, they offer any suggestions for changes. If any changes are made and agreed upon, the document is resent for final review and sign off. When complete, the authorized document is filed with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a paper copy and electronic copy of Federal Form 990 and all other organizational documents in their offices. The documents are there for review when properly requested by a non-employee. The 990 is also found 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
Signed
2018-07-12
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
2

Preparer

Firm
David A Lopez and Company
Address
215 S Broad Street - 3rd Floor, Philadelphia, PA 19107
Preparer
David A Lopez
Phone
2157321940
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01314777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0736919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016007
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/PublicSupportTotal509Amt02067703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366397
IRS990ScheduleA/Total509Grp/TotalAmt02067703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02067703
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Live Oak
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Guidesky
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lezlie Hiner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Joseph Manheim
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt036804
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization utilizes the services of an independent, CPA Firm to prepare the Federal Form 990. The firm prepares the initial 990 and provides it to the Executive Director and Board for their detailed review. After review, they offer any suggestions for changes. If any changes are made and agreed upon, the document is resent for final review and sign off. When complete, the authorized document is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a paper copy and electronic copy of Federal Form 990 and all other organizational documents in their offices. The documents are there for review when properly requested by a non-employee. The 990 is also found 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/TotalAssetsBOYAmt046284
IRS990/TotalAssetsEOYAmt09615
IRS990/TotalAssetsGrp/BOYAmt046284
IRS990/TotalAssetsGrp/EOYAmt09615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403957
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026689
IRS990/TotalLiabilitiesEOYAmt036804
IRS990/TotalLiabilitiesGrp/BOYAmt026689
IRS990/TotalLiabilitiesGrp/EOYAmt036804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27189
IRS990/TotalProgramServiceExpensesAmt0509817

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,615
Liabilities
$36,804
Net assets
-$27,189
Revenue
$535,587
Expenses
$581,689
Net income
-$46,102
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
2017Detailed filing. Detailed filing data is available for this year.$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