Civic Intelligence

Motorcycle Relief Project

990 • Fiscal year 2020 • EIN 47-2661987

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

Organization Profilewww.motorelief.org
PO Box 3220Evergreen, CO 80437-3220

(303) 909-5033

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,168

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$237,566

Down $82,133 (-26%) from 2019

Net Assets

Down

$173,460

Down $90,462 (-34%) from 2019

Liabilities

Up

$64,106

Up $8,329 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$301,839

Down $143,354 (-32%) from 2019

Expenses

Down

$392,302

Down $17,869 (-4.4%) from 2019

Net Income

Down

-$90,463

Down $125,485 (-358%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2015: $75,066Liabilities 2015: $50,0002015Assets 2016: $188,705Liabilities 2016: $41,291Net Assets 2016: $147,4142016Assets 2017: $264,983Liabilities 2017: $67,653Net Assets 2017: $197,3302017Assets 2018: $273,137Liabilities 2018: $44,282Net Assets 2018: $228,8552018Assets 2019: $319,699Liabilities 2019: $55,777Net Assets 2019: $263,9222019Assets 2020: $237,566Liabilities 2020: $64,106Net Assets 2020: $173,4602020Assets 2021: $248,225Liabilities 2021: $26,369Net Assets 2021: $221,8562021Assets 2022: $216,622Liabilities 2022: $700Net Assets 2022: $215,9222022Assets 2023: $146,851Liabilities 2023: $700Net Assets 2023: $146,1512023Assets 2024: $147,910Liabilities 2024: $800Net Assets 2024: $147,1102024

Highlighted filing

2020

Assets$237,566
Liabilities$64,106
Net Assets$173,460
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $112,274Expenses 2015: $81,208Net Income 2015: $31,0662015Revenue 2016: $341,728Expenses 2016: $221,379Net Income 2016: $120,3492016Revenue 2017: $372,132Expenses 2017: $321,496Net Income 2017: $50,6362017Revenue 2018: $406,246Expenses 2018: $374,302Net Income 2018: $31,9442018Revenue 2019: $445,193Expenses 2019: $410,171Net Income 2019: $35,0222019Revenue 2020: $301,839Expenses 2020: $392,302Net Income 2020: -$90,4632020Revenue 2021: $398,505Expenses 2021: $350,109Net Income 2021: $48,3962021Revenue 2022: $273,308Expenses 2022: $279,243Net Income 2022: -$5,9352022Revenue 2023: $271,716Expenses 2023: $343,403Net Income 2023: -$71,6872023Revenue 2024: $320,227Expenses 2024: $320,683Net Income 2024: -$4562024

Highlighted filing

2020

Revenue$301,839
Expenses$392,302
Net Income-$90,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$304,517
Mission and Program Overview

Mission

Assisting Veterans and First Responders with PTSD and other invisible injuries through adventure motorcycle rides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,175$145,370▼ $51,805
Cash and Non-Interest-Bearing Accounts$94,214$89,678▼ $4,536
Loans From Officers Directors$47,452$35,778▼ $11,674
Prepaid Expenses and Deferred Charges$0$1,899▲ $1,899
Accounts Receivable$28,310$619▼ $27,691
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$319,699$237,566▼ $82,133
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,324$28,328▲ $20,004
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,776$64,106▲ $8,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,923$173,460▼ $90,463
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$263,923$173,460▼ $90,463
Total Liabilities and Net Assets / Fund Balance$319,699$237,566▼ $82,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$145,370$118,711$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom LarsonExecutive DirectorFT$62,168$62,168

Board Members and Trustees

NameTitle
Todd CarlsonBoard President
George HellmuthBoard Member
Martin SohlbergBoard Member
Meg HodgesBoard Member
Noelle HollyBoard Member
Scott LeeBoard Member
Sherod MillerBoard Member
Dana LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,516
Program Service Revenue
$0
Investment Income
$12,323
Other Revenue
$0
All Other Contributions
$289,516
Change in Net Assets
$-90,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,916Licensing for ERP software
Cars and Other Vehicles1$7,000NADA Blue Book
Total Noncash Contributions2$48,916-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,380
Salaries, Compensation, and Employee Benefits$66,922
Total Fundraising Expense$56,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,906$0$15,262$62,168
Depreciation Depletion$53,673$0$0$53,673
Information Technology$21,950$21,521$0$43,471
Fees for Services Other$6,002$1,998$29,040$37,040
Insurance$33,759$1,025$0$34,784
Occupancy$13,162$0$0$13,162
Office Expenses$12,175$346$0$12,521
Advertising$4,533$69$4,398$9,000
Travel$6,787$381$1,588$8,756
Other Expenses$6,604$0$0$6,604
Payroll Taxes$3,582$0$1,172$4,754
All Other Expenses$3,892$0$0$3,892
Total Functional Expenses$306,700$28,938$56,664$392,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$47,452$35,778▼ $11,674
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Tom Larson, Family Relationship, Dana Larson|”

Part VI, Section B, Line 11B

“We reviewed it at a board meeting.”

Part VI, Section B, Line 12C

“Annually the board members fill out a conflict of interest disclosure”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Tom Larson, The board reviews the executive director salary in comparison to other executive directors of similar sized organizations to determine the fairness of the salary, 2020|”

Part VI, Section C, Line 19

“MRP made its governing documents, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Motorcycle Relief Project
EIN
47-2661987
In Care Of
% Tom Larson
Address
PO BOX 3220, EVERGREEN, CO 80437-3220

Signing Officer

Name
Todd Carlson
Title
President
Signed
2021-04-10
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
30
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Marketing and Program Support, $37040|”

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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145370
IRS990/LandBldgEquipCostOrOtherBssAmt0264081
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02678
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt047452
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035778
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assisting Veterans and First Responders with PTSD and other invisible injuries through adventure motorcycle rides.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0263923
IRS990/NetAssetsOrFundBalancesEOYAmt0173460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012323
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173460
IRS990/NoncashContributionsAmt048916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013162
IRS990/OccupancyGrp/TotalAmt013162
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt012175
IRS990/OfficeExpensesGrp/TotalAmt012521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Relief Ride Expenses
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Motorcycle Expenses
IRS990/OtherExpensesGrp/Desc3Shop Equipment and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15204
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt053909
IRS990/OtherExpensesGrp/ProgramServicesAmt128787
IRS990/OtherExpensesGrp/ProgramServicesAmt210979
IRS990/OtherExpensesGrp/ProgramServicesAmt36604
IRS990/OtherExpensesGrp/TotalAmt053909
IRS990/OtherExpensesGrp/TotalAmt137589
IRS990/OtherExpensesGrp/TotalAmt210979
IRS990/OtherExpensesGrp/TotalAmt36604
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03582
IRS990/PayrollTaxesGrp/TotalAmt04754
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01899
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tom Larson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041134
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327330
IRS990/PYOtherRevenueAmt018222
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035022
IRS990/PYSalariesCompEmpBnftPaidAmt082841
IRS990/PYTotalExpensesAmt0410171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445193
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,566
Liabilities
$64,106
Net assets
$173,460
Revenue
$301,839
Expenses
$392,302
Net income
-$90,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$3.20$3.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.72$3.43$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$2.73$2.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.26$2.22$3.99$3.50$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.64$1.73$3.02$3.92$0.90
2019Summary only. Only limited summary data is available for this year.$3.20$0.56$2.64$4.45$4.10$0.35
2018Summary only. Only limited summary data is available for this year.$2.73$0.44$2.29$4.06$3.74$0.32
2017Summary only. Only limited summary data is available for this year.$2.65$0.68$1.97$3.72$3.21$0.51
2016Summary only. Only limited summary data is available for this year.$1.89$0.41$1.47$3.42$2.21$1.20
2015Summary only. Only limited summary data is available for this year.$0.75$0.50$1.12$0.81$0.31