Civic Intelligence

Work to Ride Inc.

990 • Fiscal year 2022 • EIN 23-2717148

Aug 01, 2021 to Jul 31, 2022 • Filed on Aug 24, 2023

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$62,409

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,618,114

Up $2,365,055 (+73%) from 2021

Net Assets

Up

$5,618,106

Up $2,372,623 (+73%) from 2021

Liabilities

Down

$8

Down $7,568 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Down

$3,182,480

Down $495,460 (-13%) from 2021

Expenses

Up

$738,757

Up $207,866 (+39%) from 2021

Net Income

Down

$2,443,723

Down $703,326 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$5,618,114
Liabilities$8
Net Assets$5,618,106
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$3,182,480
Expenses$738,757
Net Income$2,443,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Aug 24, 2023
Return Version
2021v4.0
Gross Receipts
$3,338,754
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,020,622$3,086,033▲ $2,065,411
Pledges and Grants Receivable-$1,577,800-
Accounts Receivable$2,001,078$398,629▼ $1,602,449
Land, Buildings, and Equipment, Net$24,521$317,383▲ $292,862
Investments Program Related-$153,975-
Prepaid Expenses and Deferred Charges-$84,294-
Total Assets$3,253,059$5,618,114▲ $2,365,055
Other Assets Total$206,838--
Liabilities
Accounts Payable and Accrued Expenses$7,576$8▼ $7,568
Total Liabilities$7,576$8▼ $7,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,915,139$4,931,218▲ $2,016,079
Net Assets With Donor Restrictions$330,344$686,888▲ $356,544
Total Net Assets Fund Balance$3,245,483$5,618,106▲ $2,372,623
Total Liabilities and Net Assets / Fund Balance$3,253,059$5,618,114▲ $2,365,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,715-$288,715
Equipment$22,382$196,103$218,485
Leasehold Improvements$6,286$1,164$7,450
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lezlie HinerExecutive DiFT$60,192$2,217$62,409

Board Members and Trustees

NameTitle
Ruth SchemmPresident
Brian ChackerBoard Member
Joe ManheimBoard Member
Lowell ThomasBoard Member
Uche OjehBoard Member
William WardBoard Member
Rosalie ManfrediSecretary
Kareem RosserTreasurer
Peter RizzoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,848,425
Program Service Revenue
$281,088
Investment Income
$50,689
Other Revenue
$2,278
All Other Contributions
$2,848,425
Change in Net Assets
$2,443,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded199$25,623Fair Market Value (FMV)
Total Noncash Contributions199$25,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,480
Revenue Not Reported on Form 990
$-61,380
Total Revenue per Audited Statements
$3,121,100
Total Revenue per Form 990
$3,182,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,944
Salaries, Compensation, and Employee Benefits$169,813
Total Fundraising Expense$67,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,292$6,883$7,526$113,701
Current Officers, Directors, Trustees, and Key Employees$17,113$41,753$19,622$78,488
Other Salaries and Wages$75,000--$75,000
Travel$52,075$362$1,105$53,542
Insurance$32,703$3,475$993$37,171
Advertising$7,421$813$16,545$24,779
Office Expenses$4,928$17,369$2,413$24,710
Other Expenses$18,569-$6,615$18,569
Information Technology$1,378$7,032$10,118$18,528
Occupancy$14,866$2,971$632$18,469
Depreciation Depletion$15,636$2,801-$18,437
Fees for Services Accounting-$15,057-$15,057
Payroll Taxes$8,046$3,529$1,627$13,202
Fees for Services Legal-$6,551-$6,551
All Other Expenses$2,304$2,302$96$4,702
Other Employee Benefits$3$2,913$207$3,123
Total Functional Expenses$557,447$113,811$67,499$738,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,757
Total Expenses per Audited Statements$738,757
Total Expenses per Form 990$738,757
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the form 990 is emailed to the board of directors for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“If a director, trustee, employee, or volunteer has knowledge of or concern regarding illegal or dishonest activity or misconduct, such individual is asked to communicate his or her concern to the organization's executive director or directly to the chair of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Any changes in the salary of the executive director is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABE UPON REQUEST.”

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
2023-08-24
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
3
Volunteers
16

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To adjust to audited financial statements by eliminating deferred revenue.”

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part IX, Line 11G

“Consulting 5,096 1,902 608 payroll service fees 0 4,680 0 contract services 600 0 0 fundraising expense 0 0 6,822 outside services 93,596 301 96 total 99,292 6,883 7,526”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 21,574 TRANSPORTATION INCOME 390
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,618,114
Liabilities
$8
Net assets
$5,618,106
Revenue
$3,182,480
Expenses
$738,757
Net income
$2,443,723
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