Civic Intelligence

Ponyride Inc

990 • Fiscal year 2018 • EIN 46-1325946

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.PONYRIDE.ORG
5203 Loraine StDetroit, MI 48208

(313) 478-5735

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$75,367

Down $200,334 (-73%) from 2017

Net Assets

Down

$636

Down $200,334 (-100%) from 2017

Liabilities

Flat

$74,731

Flat from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$218,066

Down $75,358 (-26%) from 2017

Expenses

Down

$418,400

Down $27,884 (-6.2%) from 2017

Net Income

Down

-$200,334

Down $47,474 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$75,367
Liabilities$74,731
Net Assets$636
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$218,066
Expenses$418,400
Net Income-$200,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$218,066
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$74,731$74,731→ $0
Land, Buildings, and Equipment, Net$229,434$46,276▼ $183,158
Pledges and Grants Receivable$21,000$22,600▲ $1,600
Cash and Non-Interest-Bearing Accounts$25,267$6,378▼ $18,889
Accounts Receivable-$113-
Total Assets$275,701$75,367▼ $200,334
Liabilities
Total Liabilities$74,731$74,731→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$200,970$636▼ $200,334
Total Net Assets Fund Balance$200,970$636▼ $200,334
Total Liabilities and Net Assets / Fund Balance$275,701$75,367▼ $200,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,602$84,285$127,887
Equipment$2,674$22,347$25,021
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric WilliamsCo-chair
Phillip CooleyCo-chair
Jj CurtisDirector
John Van CampDirector
Kaija WuolletDirector
Karla HendersonDirector
Kate BordineDirector
Liz BooneDirector
Melissa ButlerDirector
Marc SchwartzFinance Chai
Jamie SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,766
Program Service Revenue
$174,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,581
Change in Net Assets
$-200,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,066
Total Revenue per Audited Statements
$218,066
Total Revenue per Form 990
$218,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,400
Total Fundraising Expense$1,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$189,196-$189,196
Occupancy$101,581--$101,581
Fees for Services Management$62,537--$62,537
Fees for Services Accounting-$15,973-$15,973
Insurance$12,578--$12,578
Office Expenses$5,144$4,447-$9,591
Information Technology$8,568--$8,568
Advertising-$6,640-$6,640
Depreciation Depletion$5,989--$5,989
Travel-$707-$707
Other Expenses$387-$1,195$387
All Other Expenses-$41-$41
Total Functional Expenses$200,201$217,004$1,195$418,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,400
Total Expenses per Audited Statements$418,400
Total Expenses per Form 990$418,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$17,796

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,731$74,731→ $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
No
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
5203 LORAINE ST, DETROIT, MI 48208

Signing Officer

Name
Marc Schwartz
Title
Finance Chair
Phone
3134785735
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Schwartz
Formed
2012
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
18

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.”

Form 990, Part IX, Line 11G

“Container program expense 0 189,196 0”

Raw XML AppendixShowing 400 of 416 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.

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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/ExplanationTxt4CONTAINER PROGRAM EXPENSE 0 189,196 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,367
Liabilities
$74,731
Net assets
$636
Revenue
$218,066
Expenses
$418,400
Net income
-$200,334
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
2018Detailed filing. Detailed filing data is available for this year.$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