Civic Intelligence

Riding with Us Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-5095341

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2016

Organization ProfileRIDINGWITHUS.COM
417 Myrtle Ave No 95Brooklyn, NY 11205

(347) 948-7980

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

87%

Higher net margin than 94% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

158%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

156%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$20,928

Up $12,819 (+158%) from 2013

Net Assets

Up

$20,928

Up $12,819 (+158%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

Up

$14,769

Up $9,009 (+156%) from 2013

Expenses

Up

$1,950

Up $1,950 from 2013

Net Income

Up

$12,819

Up $7,059 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2012: $2,349Liabilities 2012: $02012Assets 2013: $8,109Liabilities 2013: $0Net Assets 2013: $8,1092013Assets 2014: $20,928Liabilities 2014: $0Net Assets 2014: $20,9282014Assets 2015: $21,529Liabilities 2015: $0Net Assets 2015: $21,5292015Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $56Liabilities 2019: $0Net Assets 2019: $562019Assets 2020: $74Liabilities 2020: $0Net Assets 2020: $742020Assets 2021: $178Liabilities 2021: $0Net Assets 2021: $1782021

Highlighted filing

2014

Assets$20,928
Liabilities$0
Net Assets$20,928
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $2,349Expenses 2012: $0Net Income 2012: $2,3492012Revenue 2013: $5,760Expenses 2013: $0Net Income 2013: $5,7602013Revenue 2014: $14,769Expenses 2014: $1,950Net Income 2014: $12,8192014Revenue 2015: $711Expenses 2015: $110Net Income 2015: $6012015Revenue 2017: $767Expenses 2017: $917Net Income 2017: -$1502017Revenue 2019: $1,153Expenses 2019: $1,353Net Income 2019: -$2002019Revenue 2020: $49Expenses 2020: $31Net Income 2020: $182020Revenue 2021: $222Expenses 2021: $118Net Income 2021: $1042021

Highlighted filing

2014

Revenue$14,769
Expenses$1,950
Net Income$12,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$14,769
Mission and Program Overview

Mission

To provide access to educational and other opportunities for advancement to at risk youth who want to work in the automotive industry.

Program Services

DescriptionGrantsExpenses
AUTO RESTORATION AND MENTORING - STUDENTS OF A NYC PUBLIC HIGH SCHOOL PARTICIPATE IN RESTORING HISTORIC VEHICLES AND LEARNING FROM SKILLED PROFESSIONAL MECHANICS. THIS PROGRAM ALSO PROVIDES FIELD TRIPS AND STUDENT SCHOLARSHIPS FOR ADVANCED EDUCATION. PLEASE NOTE THAT THE PROJECT EXPENDS ADDITIONAL PROGRAM-RELATED FUNDS TO RESTORE HISTORIC CARS WHICH ARE NOTED ON PAGE 2, LINE 24.$0$1,791
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE FOXPresidentPT$0--
JASON FOXVice PresidentPT$0--
KOSTANTY LEBIAKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Riding With US Foundation Inc
EIN
45-5095341
Phone
3479487980
Address
417 MYRTLE AVE NO 95, BROOKLYN, NY 11205

Signing Officer

Name
Michele Fox
Title
President
Phone
3479487980
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 1,791. Description: office expense. Amount: 159. Total to form 990-ez, line 16: 1,950.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: restoration car projects. Beg. Of year amount: 8,051. End of year amount: 16,732.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03479487980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 MYRTLE AVE NO 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014669
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012819
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020928
IRS990EZ/GrossReceiptsAmt014769
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KOSTANTY LEBIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016732
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCESS TO EDUCATIONAL AND OTHER OPPORTUNITIES FOR ADVANCEMENT TO AT RISK YOUTH WHO WANT TO WORK IN THE AUTOMOTIVE INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUTO RESTORATION AND MENTORING - STUDENTS OF A NYC PUBLIC HIGH SCHOOL PARTICIPATE IN RESTORING HISTORIC VEHICLES AND LEARNING FROM SKILLED PROFESSIONAL MECHANICS. THIS PROGRAM ALSO PROVIDES FIELD TRIPS AND STUDENT SCHOLARSHIPS FOR ADVANCED EDUCATION. PLEASE NOTE THAT THE PROJECT EXPENDS ADDITIONAL PROGRAM-RELATED FUNDS TO RESTORE HISTORIC CARS WHICH ARE NOTED ON PAGE 2, LINE 24.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01791
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01950
IRS990EZ/TotalProgramServiceExpensesAmt01791
IRS990EZ/TotalRevenueAmt014769
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RIDINGWITHUS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021487
IRS990ScheduleA/SubstantialContributorsTotAmt01291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022778
IRS990ScheduleA/TotalSupportAmt022778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 1,791. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 1,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RESTORATION CAR PROJECTS. BEG. OF YEAR AMOUNT: 8,051. END OF YEAR AMOUNT: 16,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03479487980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIDING WITH US FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDI
ReturnHeader/Filer/EIN0455095341
ReturnHeader/Filer/PhoneNum03479487980
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 MYRTLE AVE NO 95
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02016-04-29T15:47:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,928
Liabilities
$0
Net assets
$20,928
Revenue
$14,769
Expenses
$1,950
Net income
$12,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.15$1.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.71$0.11$0.60
2014Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$14.8$1.95$12.8
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$5.76$0.00$5.76
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.00$2.35