Civic Intelligence

Endless Highway Inc.

990 • Fiscal year 2023 • EIN 45-2839500

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

86th percentile

0.10x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$79,491

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$253,895

Down $28,611 (-10%) from 2022

Net Assets

Up

$229,444

Up $26,714 (+13%) from 2022

Liabilities

Down

$24,451

Down $55,325 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$405,162

Down $71,531 (-15%) from 2022

Expenses

Down

$378,448

Down $21,411 (-5.4%) from 2022

Net Income

Down

$26,714

Down $50,120 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$253,895
Liabilities$24,451
Net Assets$229,444
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$405,162
Expenses$378,448
Net Income$26,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$495,531
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$195,358$212,462▲ $17,104
Cash and Non-Interest-Bearing Accounts$84,752$39,829▼ $44,923
Land, Buildings, and Equipment, Net$2,304$1,604▼ $700
Pledges and Grants Receivable$92--
Total Assets$282,506$253,895▼ $28,611
Liabilities
Other Liabilities$67,694$0▼ $67,694
Accounts Payable and Accrued Expenses$12,082$24,451▲ $12,369
Total Liabilities$79,776$24,451▼ $55,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,730$229,444▲ $31,714
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$202,730$229,444▲ $26,714
Total Liabilities and Net Assets / Fund Balance$282,506$253,895▼ $28,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,604$1,896$3,500
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caralie FennesseyOperations DirectorFT$74,440$5,051$79,491

Board Members and Trustees

NameTitle
Anthony CotroneoDirector
Bruce ZicariDirector
Chuck CaranciDirector
Dr Bradford BerkDirector
Howie JacobsonDirector
Katherine GoromDirector
Lisa SykesDirector
Ryan ChalmersDirector
Robert TortorellaFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$407,916
Program Service Revenue
$0
Investment Income
$5,104
Other Revenue
$-7,858
All Other Contributions
$127,997
Change in Net Assets
$26,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,498
Grants and Similar Amounts Paid$139,426
Salaries, Compensation, and Employee Benefits$90,524
Total Fundraising Expense$30
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$139,426--$139,426
Current Officers, Directors, Trustees, and Key Employees$60,100$21,151-$81,251
Advertising-$59,888-$59,888
Fees for Services Accounting-$17,318-$17,318
All Other Expenses$8,995$7,225$30$16,250
Other Expenses$39,551$6,180-$6,180
Payroll Taxes$4,441$1,480-$5,921
Office Expenses-$3,891-$3,891
Other Salaries and Wages$3,003--$3,003
Fees for Services Other-$2,397-$2,397
Insurance-$1,723-$1,723
Depreciation Depletion-$700-$700
Occupancy-$600-$600
Other Employee Benefits$349--$349
Total Functional Expenses$255,865$122,553$30$378,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,369
Fundraising Gross Income$79,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$306,691$61,034$6,928$54,106
Fall Fundraiser$52,625$18,363$7,023$11,340
Total Events$359,316$79,397$90,369$-10,972
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
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
2024-05-03
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
2
Volunteers
35

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Special Events Gross Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77630
IRS990ScheduleA/PublicSupportPY170Pct00.83880
IRS990ScheduleA/PublicSupportTotal170Amt01367570
IRS990ScheduleA/SubstantialContributorsTotAmt0179692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547262
IRS990ScheduleA/TotalSupportAmt01761755
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/BookValueAmt01604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01604
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011505
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0279919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0245657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090369
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09164
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0306691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0359316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10972
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049529
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055029
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Wheelchair accessible van
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Wheelchairs and adaptive equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt033072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1106354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Wheelchair accessible van
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Wheelchairs and adaptive equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
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/TotalAssetsBOYAmt0282506
IRS990/TotalAssetsEOYAmt0253895
IRS990/TotalAssetsGrp/BOYAmt0282506
IRS990/TotalAssetsGrp/EOYAmt0253895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407916
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079776
IRS990/TotalLiabilitiesEOYAmt024451
IRS990/TotalLiabilitiesGrp/BOYAmt079776
IRS990/TotalLiabilitiesGrp/EOYAmt024451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229444
IRS990/TotalOtherCompensationAmt05051
IRS990/TotalProgramServiceExpensesAmt0255865

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,895
Liabilities
$24,451
Net assets
$229,444
Revenue
$405,162
Expenses
$378,448
Net income
$26,714
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
2023Detailed filing. Detailed filing data is available for this year.$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