Civic Intelligence

Motorcycle Riding Centers Inc.

990 • Fiscal year 2020 • EIN 27-4150754

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

31-11 Gordon PlaceFair Lawn, NJ 07410

(201) 787-0661

Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$165,600

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

101%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$152,580

Up $76,564 (+101%) from 2019

Net Assets

Up

$119,786

Up $68,890 (+135%) from 2019

Liabilities

Up

$32,794

Up $7,674 (+31%) from 2019

Revenue

Up

$588,086

Up $67,082 (+13%) from 2019

Expenses

Down

$519,196

Down $8,796 (-1.7%) from 2019

Net Income

Up

$68,890

Up $75,878 (+1086%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $47,297Liabilities 2012: $0Net Assets 2012: $47,2972012Assets 2013: $54,685Liabilities 2013: $0Net Assets 2013: $54,6852013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $58,286Liabilities 2015: $4,458Net Assets 2015: $53,8282015Assets 2016: $84,269Liabilities 2016: $2,660Net Assets 2016: $81,6092016Assets 2017: $71,563Liabilities 2017: $0Net Assets 2017: $71,5632017Assets 2018: $88,852Liabilities 2018: $30,968Net Assets 2018: $57,8842018Assets 2019: $76,016Liabilities 2019: $25,120Net Assets 2019: $50,8962019Assets 2020: $152,580Liabilities 2020: $32,794Net Assets 2020: $119,7862020Assets 2021: $222,595Liabilities 2021: $13,203Net Assets 2021: $209,3922021Assets 2022: $264,794Liabilities 2022: $3,203Net Assets 2022: $261,5912022Assets 2023: $365,698Liabilities 2023: $41,885Net Assets 2023: $323,8132023Assets 2024: $363,731Liabilities 2024: $32,041Net Assets 2024: $331,6902024

Highlighted filing

2020

Assets$152,580
Liabilities$32,794
Net Assets$119,786

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $301,2852012Revenue 2013: $292,454Expenses 2013: $285,066Net Income 2013: $7,3882013Revenue 2014: $349,380Expenses 2014: $355,947Net Income 2014: -$6,5672014Revenue 2015: $433,889Expenses 2015: $428,179Net Income 2015: $5,7102015Revenue 2016: $473,047Expenses 2016: $445,267Net Income 2016: $27,7802016Revenue 2017: $487,479Expenses 2017: $497,525Net Income 2017: -$10,0462017Revenue 2018: $522,949Expenses 2018: $536,628Net Income 2018: -$13,6792018Revenue 2019: $521,004Expenses 2019: $527,992Net Income 2019: -$6,9882019Revenue 2020: $588,086Expenses 2020: $519,196Net Income 2020: $68,8902020Revenue 2021: $781,490Expenses 2021: $691,884Net Income 2021: $89,6062021Revenue 2022: $799,035Expenses 2022: $746,836Net Income 2022: $52,1992022Revenue 2023: $785,463Expenses 2023: $723,240Net Income 2023: $62,2232023Revenue 2024: $729,676Expenses 2024: $721,799Net Income 2024: $7,8772024

Highlighted filing

2020

Revenue$588,086
Expenses$519,196
Net Income$68,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$588,086
Mission and Program Overview

Mission

To conduct educational courses

To conduct educational courses in the field of motorcycle education safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,991$115,919▲ $83,928
Land, Buildings, and Equipment, Net$44,025$36,661▼ $7,364
Loans From Officers Directors$2,063$2,063→ $0
Accounts Receivable$0--
Total Assets$76,016$152,580▲ $76,564
Liabilities
Unsecured Notes Loans Payable$23,057$30,731▲ $7,674
Total Liabilities$25,120$32,794▲ $7,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,896$119,786▲ $68,890
Total Net Assets Fund Balance$50,896$119,786▲ $68,890
Total Liabilities and Net Assets / Fund Balance$76,016$152,580▲ $76,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0-
Land$0--
Equipment$36,661$122,529-
Leasehold Improvements$0$0-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shari IvesTrusteeFT$165,600$165,600
Shari Ives--$165,600$165,600
Alejandro LorenzoTrusteePT$3,600$3,600

Board Members and Trustees

NameTitle
Donna Mc CueTrustee
Lisa SmiraldiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,574
Investment Income
$82
Other Revenue
$39,430
Change in Net Assets
$68,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,068
Salaries, Compensation, and Employee Benefits$183,523
Grants and Similar Amounts Paid$1,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,200$0$0$169,200
Occupancy$41,000$0$0$41,000
Insurance$38,895$0$0$38,895
Advertising$38,424$0$0$38,424
Other Expenses$34,323$0$0$34,323
Depreciation Depletion$28,564$0$0$28,564
Payroll Taxes$14,323$0$0$14,323
Office Expenses$6,781$0$0$6,781
All Other Expenses$5,598$0$0$5,598
Information Technology$3,361$0$0$3,361
Interest$1,725$0$0$1,725
Grants to Domestic Individuals$1,605--$1,605
Fees for Services Accounting$0$1,400$0$1,400
Conferences and Meetings$85$0$0$85
Total Functional Expenses$517,796$1,400$0$519,196
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$2,063$2,063→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Motorcycle Riding Centers Inc
EIN
27-4150754
Phone
2017870661
Address
31-11 GORDON PLACE, FAIR LAWN, NJ 07410

Signing Officer

Name
Shari Ives
Title
Trustee
Phone
2017870661
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Ives
Formed
2010
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
20

Preparer

Firm
Hum & Jacoby Llp
Address
271 US HIGHWAY 46 STE H115, FAIRFIELD, NJ 07004
Preparer
Mark C Jacoby CPA
Phone
9732447911
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

DIRECTORS MEETINGS

Pt VI, Line 8B

NOT APPLICABLE

Pt VI, Line 15A

DIRECTORS MEETING

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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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARI IVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSE EXP PAID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARI IVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02063
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/TotalAssetsEOYAmt0152580
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025120
IRS990/TotalLiabilitiesEOYAmt032794
IRS990/TotalLiabilitiesGrp/BOYAmt025120
IRS990/TotalLiabilitiesGrp/EOYAmt032794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0548574
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0517796
IRS990/TotalProgramServiceRevenueAmt0548574
IRS990/TotalReportableCompFromOrgAmt0169200
IRS990/TotalRevenueGrp/ExclusionAmt039430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023057
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031-11 GORDON PL
IRS990/USAddress/CityNm0FAIR LAWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007410
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0theridingcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI IVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02017870661
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTORCYCLE RIDING CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTO
ReturnHeader/Filer/EIN0274150754
ReturnHeader/Filer/PhoneNum02017870661
ReturnHeader/Filer/USAddress/AddressLine1Txt031-11 GORDON PLACE

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