Civic Intelligence

Ponyride Inc

990 • Fiscal year 2014 • EIN 46-1325946

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 28, 2015

Organization ProfileWWW.PONYRIDE.ORG
1401 Vermont StreetDetroit, MI 48216

(313) 478-5735

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1887%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$51,213

Up $48,635 (+1887%) from 2013

Net Assets

$13,228

No earlier filing loaded for comparison.

Liabilities

Up

$37,985

Up $37,985 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$222,263

Up $93,704 (+73%) from 2013

Expenses

Up

$211,613

Up $85,632 (+68%) from 2013

Net Income

Up

$10,650

Up $8,072 (+313%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $2,578Liabilities 2013: $02013Assets 2014: $51,213Liabilities 2014: $37,985Net Assets 2014: $13,2282014Assets 2015: $135,674Liabilities 2015: $75,831Net Assets 2015: $59,8432015Assets 2016: $438,922Liabilities 2016: $85,092Net Assets 2016: $353,8302016Assets 2017: $275,701Liabilities 2017: $74,731Net Assets 2017: $200,9702017Assets 2018: $75,367Liabilities 2018: $74,731Net Assets 2018: $6362018Assets 2019: $19,613Liabilities 2019: $38,759Net Assets 2019: -$19,1462019

Highlighted filing

2014

Assets$51,213
Liabilities$37,985
Net Assets$13,228
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $128,559Expenses 2013: $125,981Net Income 2013: $2,5782013Revenue 2014: $222,263Expenses 2014: $211,613Net Income 2014: $10,6502014Revenue 2015: $292,881Expenses 2015: $246,266Net Income 2015: $46,6152015Revenue 2016: $561,301Expenses 2016: $267,314Net Income 2016: $293,9872016Revenue 2017: $293,424Expenses 2017: $446,284Net Income 2017: -$152,8602017Revenue 2018: $218,066Expenses 2018: $418,400Net Income 2018: -$200,3342018Revenue 2019: $224,905Expenses 2019: $244,687Net Income 2019: -$19,7822019

Highlighted filing

2014

Revenue$222,263
Expenses$211,613
Net Income$10,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Gross Receipts
$222,263
Mission and Program Overview

Mission

Ponyride nutures collaboration using shared resources, knowledge, and ideas to cultivate opportunities created by the strengths and crises of detroit. Participants serve detroit communities by sharing their craft and expertise. We engage a diverse group of creative, socially conscious entrepreneurs giving them the opportunity for production, community outreach and education. The tenants' rent is well below market rates due to the low purchase price of the property and the outpouring of community support in the form of various resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$37,985-
Land, Buildings, and Equipment, Net-$27,981-
Cash and Non-Interest-Bearing Accounts$2,578$23,232▲ $20,654
Total Assets$2,578$51,213▲ $48,635
Liabilities
Total Liabilities$0$37,985▲ $37,985
Net Assets / Fund Balance
Unrestricted Net Assets$2,578$13,228▲ $10,650
Total Net Assets Fund Balance$2,578$13,228▲ $10,650
Total Liabilities and Net Assets / Fund Balance$2,578$51,213▲ $48,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,748$19,524$38,272
Equipment$9,233$13,712$22,945
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla HendersonDirectorPT$15,000$15,000
Kate BordineExecutive DiPT$13,000$13,000
Patricia CooleyTreasurerPT$5,303$5,303

Board Members and Trustees

NameTitle
Phillip CooleyPresident
John Van CampDirector
Kaija WuolletDirector
Veronika ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,377
Program Service Revenue
$154,886
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,708
Change in Net Assets
$10,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,263
Total Revenue per Audited Statements
$222,263
Total Revenue per Form 990
$222,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,613
Total Fundraising Expense$10,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,394--$73,394
Depreciation Depletion$33,237--$33,237
Fees for Services Management$28,000--$28,000
Fees for Services Accounting-$15,213-$15,213
Insurance$9,568--$9,568
Fees for Services Legal-$8,482-$8,482
All Other Expenses$5,081$100$2,709$7,890
Office Expenses$4,753$1,614-$6,367
Advertising-$3,500-$3,500
Other Expenses$3,737-$3,328$3,328
Information Technology-$199-$199
Travel-$69-$69
Conferences and Meetings-$20-$20
Total Functional Expenses$171,916$29,197$10,500$211,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,613
Total Expenses per Audited Statements$211,613
Total Expenses per Form 990$211,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indiegogo$26,669---
Total Events$26,669---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$37,985-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Phillip cooley patricia cooley president treasurer mother-son phillip cooley kate bordine president exec dir married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ponyride Inc
EIN
46-1325946
Phone
3134785735
Address
1401 VERMONT STREET, DETROIT, MI 48216

Signing Officer

Name
Phillip Cooley
Title
President
Phone
3134785735
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Cooley
Formed
2012
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
260

Preparer

Firm
Austin Niester Schweihofer & Finnegan
Address
600 FORT ST STE 200, PORT HURON, MI 48060-3930
Preparer
Laura L Schweihofer
Phone
8109859000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ponyride nutures collaboration using shared resources, knowledge, and ideas to cultivate opportunities created by the strengths and crises of detroit. Participants serve detroit communities by sharing their craft and expertise. We engage a diverse group of creative, socially conscious entrepreneurs giving them the opportunity for production, community outreach and education. The tenants' rent is well below market rates due to the low purchase price of the property and the outpouring of community support in the form of various resources.”

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

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026669
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHILLIP COOLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt037985
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PONYRIDE NUTURES COLLABORATION USING SHARED RESOURCES, KNOWLEDGE, AND IDEAS TO CULTIVATE OPPORTUNITIES CREATED BY THE STRENGTHS AND CRISES OF DETROIT. PARTICIPANTS SERVE DETROIT COMMUNITIES BY SHARING THEIR CRAFT AND EXPERTISE. WE ENGAGE A DIVERSE GROUP OF CREATIVE, SOCIALLY CONSCIOUS ENTREPRENEURS GIVING THEM THE OPPORTUNITY FOR PRODUCTION, COMMUNITY OUTREACH AND EDUCATION. THE TENANTS' RENT IS WELL BELOW MARKET RATES DUE TO THE LOW PURCHASE PRICE OF THE PROPERTY AND THE OUTPOURING OF COMMUNITY SUPPORT IN THE FORM OF VARIOUS RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILLIP COOLEY PATRICIA COOLEY PRESIDENT TREASURER MOTHER-SON PHILLIP COOLEY KATE BORDINE PRESIDENT EXEC DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02578
IRS990/TotalAssetsEOYAmt051213
IRS990/TotalAssetsGrp/BOYAmt02578
IRS990/TotalAssetsGrp/EOYAmt051213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt037985
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013228
IRS990/TotalProgramServiceExpensesAmt0171916
IRS990/TotalProgramServiceRevenueAmt0154886
IRS990/TotalReportableCompFromOrgAmt033303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222263
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051213
IRS990/TravelGrp/ManagementAndGeneralAmt069
IRS990/TravelGrp/TotalAmt069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 VERMONT STREET
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PONYRIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134785735
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONYRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0PONY
ReturnHeader/Filer/EIN0461325946
ReturnHeader/Filer/PhoneNum03134785735
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 VERMONT STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263866753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUSTIN NIESTER SCHWEIHOFER & FINNEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 FORT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480603930
ReturnHeader/PreparerPersonGrp/PhoneNum08109859000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L SCHWEIHOFER
ReturnHeader/ReturnTs02015-05-13T14:03:28-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,213
Liabilities
$37,985
Net assets
$13,228
Revenue
$222,263
Expenses
$211,613
Net income
$10,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.39$0.19$2.25$2.45$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.01$2.18$4.18$2.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.75$2.01$2.93$4.46$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.85$3.54$5.61$2.67$2.94
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.76$0.60$2.93$2.46$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.38$0.13$2.22$2.12$0.11
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.29$1.26$0.03
Peer Organizations

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