Civic Intelligence

Ponyride Inc

990 • Fiscal year 2019 • EIN 46-1325946

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
16500 Tireman StreetDetroit, MI 48228

(313) 623-2405

Siviq Scores

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

Liabilities / Assets

97th percentile

1.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$19,613

Down $55,754 (-74%) from 2018

Net Assets

Down

-$19,146

Down $19,782 (-3110%) from 2018

Liabilities

Down

$38,759

Down $35,972 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$224,905

Up $6,839 (+3.1%) from 2018

Expenses

Down

$244,687

Down $173,713 (-42%) from 2018

Net Income

Up

-$19,782

Up $180,552 (+90%) from 2018

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

2019

Assets$19,613
Liabilities$38,759
Net Assets-$19,146
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$224,905
Expenses$244,687
Net Income-$19,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$264,652
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.

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 outpouring of community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$74,731$35,257▼ $39,474
Cash and Non-Interest-Bearing Accounts$6,378$16,466▲ $10,088
Pledges and Grants Receivable$22,600$2,900▼ $19,700
Land, Buildings, and Equipment, Net$46,276$247▼ $46,029
Accounts Receivable$113$0▼ $113
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,367$19,613▼ $55,754
Other Assets Total-$0-
Liabilities
Deferred Revenue-$3,502-
Total Liabilities$74,731$38,759▼ $35,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636$-19,146▼ $19,782
Total Net Assets Fund Balance$636$-19,146▼ $19,782
Total Liabilities and Net Assets / Fund Balance$75,367$19,613▼ $55,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247$18,565$18,812
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karla HendersonPresident
Phillip CooleyPresident
Eric WilliamsDirector
Amy KaherlSecretary
Shawn WilsonSecretary
Marc SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,486
Program Service Revenue
$91,166
Investment Income
$-39,747
Other Revenue
$0
All Other Contributions
$173,486
Change in Net Assets
$-19,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,687
Total Fundraising Expense$12,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,804$24,901$8,300$166,005
Fees for Services Management$22,190$4,161$1,387$27,738
Fees for Services Accounting$15,822$2,966$989$19,777
Information Technology$6,215$1,166$388$7,769
Depreciation Depletion$5,026$942$314$6,282
Office Expenses$3,286$616$205$4,107
Insurance$2,657$498$166$3,321
Advertising$2,183$410$136$2,729
All Other Expenses$775$145$48$968
Other Expenses$804$131$43$804
Total Functional Expenses$196,393$36,223$12,071$244,687
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,731$35,257▼ $39,474
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ponyride Inc
EIN
46-1325946
Phone
3136232405
Address
16500 TIREMAN STREET, DETROIT, MI 48228

Signing Officer

Name
Karla Henderson
Title
Chairman
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Tapson Professional Services LLC
Address
500 Westover Dr 16319, Sanford, NC 27330
Preparer
Matthew Tapson
Phone
3136232405
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0784205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01630323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0561301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292881
IRS990ScheduleA/Total509Grp/TotalAmt01630323
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01630323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035257
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Phillip Cooley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt035257
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt019613
IRS990/TotalAssetsGrp/BOYAmt075367
IRS990/TotalAssetsGrp/EOYAmt019613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074731
IRS990/TotalLiabilitiesEOYAmt038759
IRS990/TotalLiabilitiesGrp/BOYAmt074731
IRS990/TotalLiabilitiesGrp/EOYAmt038759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19146
IRS990/TotalProgramServiceExpensesAmt0196393
IRS990/TotalProgramServiceRevenueAmt091166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019613
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016500 TIREMAN STREET
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048228
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,613
Liabilities
$38,759
Net assets
-$19,146
Revenue
$224,905
Expenses
$244,687
Net income
-$19,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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