Civic Intelligence

Ponyride Inc

990 • Fiscal year 2015 • EIN 46-1325946

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

90th percentile

0.56x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,010

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$135,674

Up $84,461 (+165%) from 2014

Net Assets

Up

$59,843

Up $46,615 (+352%) from 2014

Liabilities

Up

$75,831

Up $37,846 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$292,881

Up $70,618 (+32%) from 2014

Expenses

Up

$246,266

Up $34,653 (+16%) from 2014

Net Income

Up

$46,615

Up $35,965 (+338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$135,674
Liabilities$75,831
Net Assets$59,843
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$292,881
Expenses$246,266
Net Income$46,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$292,881
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$75,831▲ $37,846
Land, Buildings, and Equipment, Net$27,981$63,601▲ $35,620
Cash and Non-Interest-Bearing Accounts$23,232$58,073▲ $34,841
Pledges and Grants Receivable-$14,000-
Total Assets$51,213$135,674▲ $84,461
Liabilities
Total Liabilities$37,985$75,831▲ $37,846
Net Assets / Fund Balance
Unrestricted Net Assets$13,228$59,843▲ $46,615
Total Net Assets Fund Balance$13,228$59,843▲ $46,615
Total Liabilities and Net Assets / Fund Balance$51,213$135,674▲ $84,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,117$64,774$120,891
Equipment$7,484$17,537$25,021
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla HendersonDirectorPT$22,010$22,010
Logan MerryBuilding ManPT$4,947$4,947

Board Members and Trustees

NameTitle
Eric WilliamsCo-chair
Shawn WilsonCo-chair
Catherine KellyDirector
John Van CampDirector
Kaija WuolletDirector
Kate BordineDirector
Meagan DunnDirector
Phillip CooleyDirector
Veronika ScottDirector
Marc SchwartzFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$132,346
Program Service Revenue
$160,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,081
Change in Net Assets
$46,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,266
Total Fundraising Expense$10,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,036--$90,036
Fees for Services Management$67,343--$67,343
Depreciation Depletion$49,074--$49,074
Insurance$10,512--$10,512
Office Expenses$4,875$1,513-$6,388
Fees for Services Accounting-$6,000-$6,000
Travel-$567-$567
Information Technology$486--$486
Other Expenses$5,000$285$584$285
Advertising$200--$200
All Other Expenses-$100-$100
Total Functional Expenses$227,526$8,465$10,275$246,266
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
Fundraising$22,265---
Total Events$22,265---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phillip CooleyDirectorRentNo$6,169

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,985$75,831▲ $37,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 kate bordine director director married”

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

“Form 990 is presented to the board as prepared by the cpa and reviewed and approved by the board before signing and filing.”

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
Marc Schwartz
Title
Finance Chair
Phone
3134785735
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Schwartz
Formed
2012
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128559
IRS990ScheduleA/Total509Grp/TotalAmt0643703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022265
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHILLIP COOLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt075831
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 KATE BORDINE DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD AS PREPARED BY THE CPA AND REVIEWED AND APPROVED BY THE BOARD BEFORE SIGNING AND FILING.
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
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IRS990/TotalAssetsEOYAmt0135674
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IRS990/TotalAssetsGrp/EOYAmt0135674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246266
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt075831
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IRS990/TotalLiabilitiesGrp/EOYAmt075831
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292881
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IRS990/TravelGrp/ManagementAndGeneralAmt0567
IRS990/TravelGrp/TotalAmt0567
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 VERMONT
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048216
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PONYRIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03134785735
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L SCHWEIHOFER
ReturnHeader/ReturnTs02016-11-08T07:46:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,674
Liabilities
$75,831
Net assets
$59,843
Revenue
$292,881
Expenses
$246,266
Net income
$46,615
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