Civic Intelligence

Endless Highway Inc.

990EZ • Fiscal year 2018 • EIN 45-2839500

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A
1 South Clinton Ave No C200Rochester, NY 14604

(585) 247-3030

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

70%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$54,981

Up $46,066 (+517%) from 2013

Net Assets

$54,981

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$74,661

Up $73,411 (+5873%) from 2013

Expenses

Up

$22,667

Up $22,477 (+11830%) from 2013

Net Income

Up

$51,994

Up $50,934 (+4805%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $8,915Liabilities 2013: $02013Assets 2018: $54,981Liabilities 2018: $0Net Assets 2018: $54,9812018Assets 2019: $125,213Liabilities 2019: $0Net Assets 2019: $125,2132019Assets 2020: $111,388Liabilities 2020: $27,151Net Assets 2020: $84,2372020Assets 2021: $205,531Liabilities 2021: $79,635Net Assets 2021: $125,8962021Assets 2022: $282,506Liabilities 2022: $79,776Net Assets 2022: $202,7302022Assets 2023: $253,895Liabilities 2023: $24,451Net Assets 2023: $229,4442023Assets 2024: $353,580Liabilities 2024: $105,712Net Assets 2024: $247,8682024

Highlighted filing

2018

Assets$54,981
Liabilities$0
Net Assets$54,981
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $1,250Expenses 2013: $190Net Income 2013: $1,0602013Revenue 2018: $74,661Expenses 2018: $22,667Net Income 2018: $51,9942018Revenue 2019: $154,019Expenses 2019: $83,787Net Income 2019: $70,2322019Revenue 2020: $121,876Expenses 2020: $162,852Net Income 2020: -$40,9762020Revenue 2021: $259,334Expenses 2021: $217,675Net Income 2021: $41,6592021Revenue 2022: $476,693Expenses 2022: $399,859Net Income 2022: $76,8342022Revenue 2023: $405,162Expenses 2023: $378,448Net Income 2023: $26,7142023Revenue 2024: $512,435Expenses 2024: $494,011Net Income 2024: $18,4242024

Highlighted filing

2018

Revenue$74,661
Expenses$22,667
Net Income$51,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$141,320
Mission and Program Overview

Mission

We empower individuals who use mobility devices to live connected and active lives by cultivating inclusion in sports, recreation, arts, and communities.

The organization is dedicated to helping children and young adults with physical disabilities participate in adaptive sports, recreation, and the arts.

Program Services

DescriptionGrantsExpenses
SUPPORT PROVIDED TO ASSIST WITH THE COST OF CUSTOM WHEELCHAIR AS WELL AS SUPPORT DIRECT TO OTHER NONPROFITS ALIGNED WITH THE ORGANIZATIONS MISSION (SPECIFICALLY SPAULDING REHABILITATION HOSPITAL, CENTER FOR DISABILTY RIGHTS AND ROCHESTER ADAPTIVE ADVENTURES).$7,300$8,677
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A TORTORELLAPresidentFT$0--
PETER J TORTORELLAVice President-$0--
PAUL TORTORELLASecretary-$0--
DAVID M NASSIVERATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$85,726$49,800$44,095$5,705
80'S PARTY$48,592$35,094$22,564$12,530
Total Events$134,318$84,894$66,659$18,235
Filing and Contact Details

Filer

Filer Name
Endless Highway Inc
EIN
45-2839500
Phone
5852473030
Address
1 SOUTH CLINTON AVE NO C200, ROCHESTER, NY 14604

Signing Officer

Name
Robert a Tortorella
Title
President
Phone
5852473030
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jennifer Arbore
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 624. Description: marketing. Amount: 9,820. Description: bank service fees. Amount: 50. Description: merchant fees. Amount: 2,221. Description: donations. Amount: 8,677. Description: other costs. Amount: 275. Total to form 990-ez, line 16: 21,667.”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID M NASSIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum05852473030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SOUTH CLINTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056426
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt051994
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0141320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT A TORTORELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER J TORTORELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL TORTORELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID M NASSIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO HELPING CHILDREN AND YOUNG ADULTS WITH PHYSICAL DISABILITIES PARTICIPATE IN ADAPTIVE SPORTS, RECREATION, AND THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROVIDED TO ASSIST WITH THE COST OF CUSTOM WHEELCHAIR AS WELL AS SUPPORT DIRECT TO OTHER NONPROFITS ALIGNED WITH THE ORGANIZATIONS MISSION (SPECIFICALLY SPAULDING REHABILITATION HOSPITAL, CENTER FOR DISABILTY RIGHTS AND ROCHESTER ADAPTIVE ADVENTURES).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08677
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt066659
IRS990EZ/SpecialEventsNetIncomeLossAmt018235
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022667
IRS990EZ/TotalProgramServiceExpensesAmt08677
IRS990EZ/TotalRevenueAmt074661
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141320
IRS990ScheduleA/TotalSupportAmt0141320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm080'S PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 624. DESCRIPTION: MARKETING. AMOUNT: 9,820. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 50. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,221. DESCRIPTION: DONATIONS. AMOUNT: 8,677. DESCRIPTION: OTHER COSTS. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 21,667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A TORTORELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852473030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDLESS HIGHWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDL
ReturnHeader/Filer/EIN0452839500
ReturnHeader/Filer/PhoneNum05852473030
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SOUTH CLINTON AVE NO C200
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09905B8AE44F9A523E3DB1257BB3F03EEF3C060D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0150.155.124.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ARBORE
ReturnHeader/ReturnTs02019-11-04T08:17:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,981
Liabilities
$0
Net assets
$54,981
Revenue
$74,661
Expenses
$22,667
Net income
$51,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$1.06$2.48$5.12$4.94$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.24$2.29$4.05$3.78$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.80$2.03$4.77$4.00$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.80$1.26$2.59$2.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$1.22$1.63$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.54$0.84$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.75$0.23$0.52
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.00$0.01