Civic Intelligence

Work to Ride Inc.

990 • Fiscal year 2019 • EIN 23-2717148

Aug 01, 2018 to Jul 31, 2019 • Filed on Apr 11, 2020

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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

198%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$85,112

Up $75,497 (+785%) from 2017

Net Assets

Up

$62,504

Up $89,693 (+330%) from 2017

Liabilities

Down

$22,608

Down $14,196 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$500,489

Down $35,098 (-6.6%) from 2017

Expenses

Down

$435,511

Down $146,178 (-25%) from 2017

Net Income

Up

$64,978

Up $111,080 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$85,112
Liabilities$22,608
Net Assets$62,504
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$500,489
Expenses$435,511
Net Income$64,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Apr 11, 2020
Return Version
2018v3.3
Gross Receipts
$500,489
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
Cash and Non-Interest-Bearing Accounts$9,523$73,236▲ $63,713
Loans From Officers Directors$19,834$22,608▲ $2,774
Accounts Receivable$11,309$11,876▲ $567
Total Assets$20,832$85,112▲ $64,280
Liabilities
Total Liabilities$19,834$22,608▲ $2,774
Net Assets / Fund Balance
Unrestricted Net Assets$998$62,504▲ $61,506
Total Net Assets Fund Balance$998$62,504▲ $61,506
Total Liabilities and Net Assets / Fund Balance$20,832$85,112▲ $64,280
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

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

Board Members and Trustees

NameTitle
Ruth SchemmBoard President
Brian ChukkerBoard Member
Joseph ManheimBoard Member
Lowell ThomasBoard Member
Tasha HarrisBoard Member
Uche OjehBoard Member
Rebecca RubinBoard Secretary
Maurice TuckerBoard Treasurer
Will WardSecretary
Rosalie ManfrediTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,714
Program Service Revenue
$190,074
Investment Income
$0
Other Revenue
$5,701
All Other Contributions
$304,714
Change in Net Assets
$64,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,686
Salaries, Compensation, and Employee Benefits$71,825
Total Fundraising Expense$7,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$94,229--$94,229
Fees for Services Other$64,779--$64,779
Other Salaries and Wages$12,006$19,669-$31,675
Current Officers, Directors, Trustees, and Key Employees$14,678$14,678-$29,356
Travel$25,044--$25,044
Office Expenses-$11,270$7,818$19,088
Occupancy$7,702$5,689-$13,391
Insurance$7,546$3,686-$11,232
Other Employee Benefits-$6,494-$6,494
Payroll Taxes$2,795$1,505-$4,300
Advertising$1,292--$1,292
All Other Expenses$337--$337
Total Functional Expenses$364,702$62,991$7,818$435,511
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$19,834$22,608▲ $2,774
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
2020-04-11
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 South Broad Street, Philadelphia, PA 19107
Preparer
David Lopez
Phone
2157321940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization utilizes the skills of independent contractors to design programs, to manage programs, and to supervise certain projects and programs run by Work to Ride.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05701
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03595
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lezlie Hiner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Joseph Manheim
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
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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/ExplanationTxt2The organization utilizes the skills of independent contractors to design programs, to manage programs, and to supervise certain projects and programs run by Work to Ride.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,112
Liabilities
$22,608
Net assets
$62,504
Revenue
$500,489
Expenses
$435,511
Net income
$64,978
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