Civic Intelligence

Endless Highway Inc.

990 • Fiscal year 2021 • EIN 45-2839500

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

1 South Clinton Ave C200Rochester, NY 14604

(585) 247-3030

Siviq Scores

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

Liabilities / Assets

91st percentile

0.39x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$53,891

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

85%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

113%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$205,531

Up $94,143 (+85%) from 2020

Net Assets

Up

$125,896

Up $41,659 (+49%) from 2020

Liabilities

Up

$79,635

Up $52,484 (+193%) from 2020

Revenue

Up

$259,334

Up $137,458 (+113%) from 2020

Expenses

Up

$217,675

Up $54,823 (+34%) from 2020

Net Income

Up

$41,659

Up $82,635 (+202%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$205,531
Liabilities$79,635
Net Assets$125,896

Operations Trend

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

2021

Revenue$259,334
Expenses$217,675
Net Income$41,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.2
Gross Receipts
$310,859
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.

Help individuals with physical disabilities participate in adaptive sports, recreation, & the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$165,176-
Cash and Non-Interest-Bearing Accounts$111,388$21,263▼ $90,125
Accounts Receivable-$11,088-
Pledges and Grants Receivable-$5,000-
Land, Buildings, and Equipment, Net$0$3,004▲ $3,004
Total Assets$111,388$205,531▲ $94,143
Liabilities
Other Liabilities$0$71,968▲ $71,968
Deferred Revenue$23,250--
Accounts Payable and Accrued Expenses$3,901$7,667▲ $3,766
Total Liabilities$27,151$79,635▲ $52,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,237$113,925▲ $29,688
Net Assets With Donor Restrictions-$11,971-
Total Net Assets Fund Balance$84,237$125,896▲ $41,659
Total Liabilities and Net Assets / Fund Balance$111,388$205,531▲ $94,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,004$496$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caralie FennesseyOperations/Communications DirectorFT$44,980$8,911$53,891

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$262,588
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$-3,387
All Other Contributions
$125,646
Change in Net Assets
$41,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,379
Salaries, Compensation, and Employee Benefits$57,696
Grants and Similar Amounts Paid$8,600
Total Fundraising Expense$5,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,418$13,473-$53,891
Advertising-$34,570-$34,570
Fees for Services Other-$12,879$1,900$14,779
Grants to Domestic Orgs$8,600--$8,600
Fees for Services Accounting-$7,946-$7,946
All Other Expenses-$6,295$1,006$7,301
Payroll Taxes$2,854$951-$3,805
Other Expenses$73,628$169$2,624$2,793
Office Expenses-$912-$912
Depreciation Depletion-$496-$496
Insurance-$222-$222
Occupancy-$200-$200
Total Functional Expenses$125,500$86,645$5,530$217,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester RookiesRochester, NY-Sponsorship to enable athletes to attend the 2021 Move United Junior Nationals in Denver, CO.$8,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,525
Fundraising Gross Income$47,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$184,826$47,884$13,370$34,514
Total Events$184,826$47,884$51,525$-3,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$71,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 A, line 8B

Given the small size of the organization, there are no other committees.

Form 990, Part VI, Section B, line 11B

Board will review the full 990 prior to filing.

Form 990, Part VI, Section C, line 19

The documents required to be made publicly available are maintained at Endless Highway, Inc. and are available upon request.

Filing and Contact Details

Filer

Filer Name
Endless Highway Inc
EIN
45-2839500
Phone
5852473030
Address
1 South Clinton Ave C200, Rochester, NY 14604

Signing Officer

Name
Robert Tortorella
Title
Founder
Phone
5852473030
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tortorella
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

1. Build to Include: An Endless Highway Inclusive Playground Initiative is founded on collaboration and crowdfunding. In partnership with town, city, and county leadership, and with the support of area residents, we work together to identify opportunities to build or remodel outdoor recreation environments with universal design and inclusion at the forefront. 2. Game On! Virtual Reality, or GO-VR for short, is a FREE hybrid virtual reality program providing in-person and at-home social experiences for children and adults who use mobility devices. 3 Inclusion & Accessibility Training with the City of Rochester Recreation Department: Provided inclusivity & accessibility training to entire City of Rochester Rec department staff. Training covered topics such as barriers to accessibility, inclusive language, activity modifications, and ability awareness activities. 6 one-hour group trainings were provided over two days with 20-25 participants in each session. 4. Inclusive Hoops at School 29 (COVID related Postponement from March of 2020): EH facilitated our first 2-week session of wheelchair basketball with School 29 in the City of Rochester. We conducted the program during P.E. for two separate classes. Nearly 50% of students enrolled at School 29 have one or more documented disability, with more students utilizing mobility devices than in any other City school. In addition, 97% of students enrolled come from low-income households, and 95% of students are of minority status. This program addresses multiple areas of intersecting oppressions by offering a free and inclusive opportunity that addresses more than one social determinant of health. This program was originally going to be held as an extended after school opportunity but since the onset of COVID, after school activities have ceased. With the original launch date set in April of 2020, this program did not officially start until December of 2021.

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IRS990/MissionDesc0At the intersection of ability and aspiration, Endless Highway collaborates to realize participants' recreational and creative goals. From adaptive equipment to funding for all-access art museum trips to sponsorship for adaptive yoga seminars, we believe any body is an able body.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Inclusivity/Accessibility Training & Consultation/Direction: In an effort to advance inclusion and accessibility in our community, Endless Highway offers free inclusion and accessibility training to community partners looking to up their inclusion game. The Operations & Communications Director delivers training on best practices for enhancing inclusion, diversity, equity, and accessibility (I.D.E.A). Her sessions are informed by the lived experience of the Founder, Intern, and a network of individuals with various physical disabilities sharing their invaluable perspective.This program is supported by contributions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Adaptive Sports & Recreation Sponsorship: Endless Highway provides adaptive sports and recreation sponsorship in the following ways. (1) Individual custom adaptive equipment consultation, modification, and purchase. (2) Program equipment/supplies sponsorship/purchase (3) Individual sponsorship of program fees/related expenses for participation (4) Program sponsorship for misc. team expenses.This program is supported by contributions.
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041659
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Special Events Gross Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0797031
IRS990ScheduleA/SubstantialContributorsTotAmt02738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799769
IRS990ScheduleA/TotalSupportAmt0848082
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03004
IRS990ScheduleD/TotalLiabilityAmt071968
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04015
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sponsorship to enable athletes to attend the 2021 Move United Junior Nationals in Denver, CO.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rochester Rookies
IRS990ScheduleI/RecipientTable/RecipientEIN0862554451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 Wembly Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rochester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014616
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Endless Highway provides sponsorship on an ongoing needs basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. Build to Include: An Endless Highway Inclusive Playground Initiative is founded on collaboration and crowdfunding. In partnership with town, city, and county leadership, and with the support of area residents, we work together to identify opportunities to build or remodel outdoor recreation environments with universal design and inclusion at the forefront. 2. Game On! Virtual Reality, or GO-VR for short, is a FREE hybrid virtual reality program providing in-person and at-home social experiences for children and adults who use mobility devices. 3 Inclusion & Accessibility Training with the City of Rochester Recreation Department: Provided inclusivity & accessibility training to entire City of Rochester Rec department staff. Training covered topics such as barriers to accessibility, inclusive language, activity modifications, and ability awareness activities. 6 one-hour group trainings were provided over two days with 20-25 participants in each session. 4. Inclusive Hoops at School 29 (COVID related Postponement from March of 2020): EH facilitated our first 2-week session of wheelchair basketball with School 29 in the City of Rochester. We conducted the program during P.E. for two separate classes. Nearly 50% of students enrolled at School 29 have one or more documented disability, with more students utilizing mobility devices than in any other City school. In addition, 97% of students enrolled come from low-income households, and 95% of students are of minority status. This program addresses multiple areas of intersecting oppressions by offering a free and inclusive opportunity that addresses more than one social determinant of health. This program was originally going to be held as an extended after school opportunity but since the onset of COVID, after school activities have ceased. With the original launch date set in April of 2020, this program did not officially start until December of 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Given the small size of the organization, there are no other committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board will review the full 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents required to be made publicly available are maintained at Endless Highway, Inc. and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111388
IRS990/TotalAssetsEOYAmt0205531
IRS990/TotalAssetsGrp/BOYAmt0111388
IRS990/TotalAssetsGrp/EOYAmt0205531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262588
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027151
IRS990/TotalLiabilitiesEOYAmt079635
IRS990/TotalLiabilitiesGrp/BOYAmt027151
IRS990/TotalLiabilitiesGrp/EOYAmt079635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125896
IRS990/TotalOtherCompensationAmt08911
IRS990/TotalProgramServiceExpensesAmt0125500
IRS990/TotalReportableCompFromOrgAmt044980
IRS990/TotalRevenueGrp/ExclusionAmt0-3508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 South Clinton Ave C200
IRS990/USAddress/CityNm0Rochester

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