Civic Intelligence

Ponyride Inc

990 • Fiscal year 2016 • EIN 46-1325946

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

224%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$438,922

Up $303,248 (+224%) from 2015

Net Assets

Up

$353,830

Up $293,987 (+491%) from 2015

Liabilities

Up

$85,092

Up $9,261 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Up

$561,301

Up $268,420 (+92%) from 2015

Expenses

Up

$267,314

Up $21,048 (+8.5%) from 2015

Net Income

Up

$293,987

Up $247,372 (+531%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$438,922
Liabilities$85,092
Net Assets$353,830
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$561,301
Expenses$267,314
Net Income$293,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$561,301
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
Cash and Non-Interest-Bearing Accounts$58,073$370,147▲ $312,074
Loans From Officers Directors$75,831$75,831→ $0
Land, Buildings, and Equipment, Net$63,601$68,775▲ $5,174
Pledges and Grants Receivable$14,000--
Total Assets$135,674$438,922▲ $303,248
Liabilities
Accounts Payable and Accrued Expenses-$9,261-
Total Liabilities$75,831$85,092▲ $9,261
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$273,166-
Unrestricted Net Assets$59,843$80,664▲ $20,821
Total Net Assets Fund Balance$59,843$353,830▲ $293,987
Total Liabilities and Net Assets / Fund Balance$135,674$438,922▲ $303,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,429$74,058$137,487
Equipment$5,346$19,675$25,021
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noah MorrisonDirectorPT$28,000$28,000
Amy KaherlDirectorPT$10,225$10,225
Logan MerryBuilding ManPT$9,137$9,137

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$400,095
Program Service Revenue
$161,206
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,264
Change in Net Assets
$293,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,301
Total Revenue per Audited Statements
$561,301
Total Revenue per Form 990
$561,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,314
Total Fundraising Expense$19,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,737--$91,737
Fees for Services Management$72,019--$72,019
Depreciation Depletion$11,423--$11,423
Travel-$11,055-$11,055
Insurance$10,262--$10,262
Office Expenses$4,009$6,239-$10,248
Fees for Services Accounting-$9,439-$9,439
Advertising-$2,389-$2,389
Information Technology$1,154--$1,154
All Other Expenses$164-$338$502
Other Expenses$5,737$431$19,455$431
Total Functional Expenses$217,968$29,553$19,793$267,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,314
Total Expenses per Audited Statements$267,314
Total Expenses per Form 990$267,314
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$51,831---
Total Events$51,831---
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,831$75,831→ $0
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
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
2017-11-13
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697939
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030438
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01205004
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025021
IRS990ScheduleD/ExpensesSubtotalAmt0267314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137487
IRS990ScheduleD/RevenueSubtotalAmt0561301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068775
IRS990ScheduleD/TotalExpensesPerForm990Amt0267314
IRS990ScheduleD/TotalRevenuePerForm990Amt0561301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051831
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHILLIP COOLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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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/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/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONYRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0PONY
ReturnHeader/Filer/EIN0461325946
ReturnHeader/Filer/PhoneNum03134785735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,922
Liabilities
$85,092
Net assets
$353,830
Revenue
$561,301
Expenses
$267,314
Net income
$293,987
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
2016Detailed filing. Detailed filing data is available for this year.$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