Civic Intelligence

Endless Highway Inc.

990 • Fiscal year 2022 • EIN 45-2839500

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization Profilewww.endless-highway.org
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

82nd percentile

0.28x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$70,291

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

84%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$282,506

Up $76,975 (+37%) from 2021

Net Assets

Up

$202,730

Up $76,834 (+61%) from 2021

Liabilities

Up

$79,776

Up $141 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$476,693

Up $217,359 (+84%) from 2021

Expenses

Up

$399,859

Up $182,184 (+84%) from 2021

Net Income

Up

$76,834

Up $35,175 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2022

Assets$282,506
Liabilities$79,776
Net Assets$202,730
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

2022

Revenue$476,693
Expenses$399,859
Net Income$76,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$559,462
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$195,358▲ $30,182
Cash and Non-Interest-Bearing Accounts$21,263$84,752▲ $63,489
Accounts Receivable$11,088--
Land, Buildings, and Equipment, Net$3,004$2,304▼ $700
Pledges and Grants Receivable$5,000$92▼ $4,908
Total Assets$205,531$282,506▲ $76,975
Liabilities
Other Liabilities$71,968$67,694▼ $4,274
Accounts Payable and Accrued Expenses$7,667$12,082▲ $4,415
Total Liabilities$79,635$79,776▲ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,925$197,730▲ $83,805
Net Assets With Donor Restrictions$11,971$5,000▼ $6,971
Total Net Assets Fund Balance$125,896$202,730▲ $76,834
Total Liabilities and Net Assets / Fund Balance$205,531$282,506▲ $76,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,304$1,196$3,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caralie FennesseyOperations/Communications DirectorFT$67,819$2,472$70,291

Board Members and Trustees

NameTitle
Anthony CotroneoDirector
Bruce ZicariDirector
Chuck CaranciDirector
Dr Bradford BerkDirector
Howie JacobsonDirector
Lisa SykesDirector
Todd AllenDirector (through 10/8/22)
Robert TortorellaFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$480,897
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$-4,386
All Other Contributions
$328,228
Change in Net Assets
$76,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,930
Other Expenses$133,954
Salaries, Compensation, and Employee Benefits$86,975
Total Fundraising Expense$850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,930--$178,930
Current Officers, Directors, Trustees, and Key Employees$57,709$14,700-$72,409
Advertising-$48,246-$48,246
Other Expenses$17,320$29,140-$17,320
Fees for Services Accounting-$13,540-$13,540
Other Salaries and Wages$8,205--$8,205
Fees for Services Other-$7,809-$7,809
All Other Expenses-$7,625-$7,625
Office Expenses-$5,748$850$6,598
Payroll Taxes$3,363$1,121-$4,484
Other Employee Benefits$1,877--$1,877
Insurance-$1,703-$1,703
Depreciation Depletion-$700-$700
Fees for Services Legal-$673-$673
Occupancy-$600-$600
Total Functional Expenses$267,404$131,605$850$399,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,769
Fundraising Gross Income$74,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$181,490$56,493$5,495$50,998
Fall Fundraiser$45,900$18,228$2,552$15,676
Total Events$227,390$74,721$82,769$-8,048
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$67,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, 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 B, line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

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
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tortorella
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Special Events Gross Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01280666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83880
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt01180597
IRS990ScheduleA/SubstantialContributorsTotAmt0100069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280666
IRS990ScheduleA/TotalSupportAmt01407544
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/BookValueAmt02304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02304
IRS990ScheduleD/TotalLiabilityAmt067694
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013954
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015403
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049143
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Wheelchair accessible van
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Wheelchairs and adaptive equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Athlete sponsorship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt095914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt177771
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Wheelchair accessible van
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Wheelchairs and adaptive equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Custom basketball chair
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Endless Highway's mission is to empower those who use mobility devices to live active and connected lives. We do this by cultivating inclusion in sports, recreation, arts, and in communities. We are guided by the vision of a world people of all abilities are embraced by a future that is accessible, inclusive, and equitable. We serve our mission through the following 4 primary areas of impact; Experiences - leveraging community resources to create or support inclusive opportunities that foster lasting friendships, mentorship, and engagement; Equipment - purchasing custom adaptive equipment that provides access to sports, recreation, and the arts to enhance quality of life; Funding - breaking down barriers to participation by providing financial assistance, individual and team sponsorships, and project funding; and Partnerships - providing training, education, assessments, and design consultation in the areas of inclusion, diversity, equity, and accessibility. Due to lack of funding in these areas, as well as a significant decrease with medical insurance reimbursement, we fill the void with important quality of life funding for the above areas, including children, and as well adults with physical disabilities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Given the small size of the organization, there are no other committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board will review the full 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
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 VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205531
IRS990/TotalAssetsEOYAmt0282506
IRS990/TotalAssetsGrp/BOYAmt0205531
IRS990/TotalAssetsGrp/EOYAmt0282506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480897
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079635
IRS990/TotalLiabilitiesEOYAmt079776
IRS990/TotalLiabilitiesGrp/BOYAmt079635
IRS990/TotalLiabilitiesGrp/EOYAmt079776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202730
IRS990/TotalOtherCompensationAmt02472
IRS990/TotalProgramServiceExpensesAmt0267404
IRS990/TotalReportableCompFromOrgAmt067819

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,506
Liabilities
$79,776
Net assets
$202,730
Revenue
$476,693
Expenses
$399,859
Net income
$76,834
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