Civic Intelligence

Motorcycle Relief Project

990 • Fiscal year 2023 • EIN 47-2661987

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profilewww.motorelief.org
7688 High Gate DrFountain, CO 80817

(719) 337-8778

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$146,851

Down $69,771 (-32%) from 2022

Net Assets

Down

$146,151

Down $69,771 (-32%) from 2022

Liabilities

Flat

$700

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$271,716

Down $1,592 (-0.6%) from 2022

Expenses

Up

$343,403

Up $64,160 (+23%) from 2022

Net Income

Down

-$71,687

Down $65,752 (-1108%) from 2022

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

2023

Assets$146,851
Liabilities$700
Net Assets$146,151
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$271,716
Expenses$343,403
Net Income-$71,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$327,254
Mission and Program Overview

Mission

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

Assisting veterans and first responders who have post-traumatic stress disorder and other invisible injuries through adventure motorcycle tours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,915$76,364▼ $3,551
Cash and Non-Interest-Bearing Accounts$134,256$61,976▼ $72,280
Other Notes and Loans Receivable, Net-$8,511-
Prepaid Expenses and Deferred Charges$2,451$0▼ $2,451
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$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-
Total Assets$216,622$146,851▼ $69,771
Other Assets Total-$0-
Liabilities
Other Liabilities$700$700→ $0
Total Liabilities$700$700→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,922$146,151▼ $69,771
Total Net Assets Fund Balance$215,922$146,151▼ $69,771
Total Liabilities and Net Assets / Fund Balance$216,622$146,851▼ $69,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,364$210,681$287,045
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BobbittPresidentFT$32,200$32,200
Martin C SohlbergChairmanPT$11,500$11,500

Board Members and Trustees

NameTitle
Keith DishongDirector
Steve BennettDirector
JJ LewisSecretary
Stephanie TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,125
Program Service Revenue
$4,224
Investment Income
$12,407
Other Revenue
$-38,040
All Other Contributions
$235,966
Change in Net Assets
$-71,687

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Cars and Other Vehicles$36,500
Other Non Cash Contri Table$15,508
Total Noncash Contributions$52,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,317
Salaries, Compensation, and Employee Benefits$53,086
Total Fundraising Expense$25,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,200$11,500-$49,700
Depreciation Depletion$43,713--$43,713
Fees for Services Other$17,000$5,040$12,000$34,040
Occupancy$9,699$3,185-$12,884
Travel$8,628-$901$9,529
Office Expenses$2,053$7,018$77$9,148
Insurance$6,810$1,041-$7,851
Conferences and Meetings$562-$5,201$5,763
All Other Expenses$4,459$806$144$5,409
Advertising$2,681$31$1,820$4,532
Payroll Taxes$2,514$872-$3,386
Other Expenses$2,684$697$2,110$2,684
Fees for Services Legal-$281-$281
Fees for Services Accounting-$200-$200
Total Functional Expenses$287,185$30,671$25,547$343,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,159-$11,229-
Total Events$57,159-$38,040$-38,040
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Deposits$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the Form 990 before final submission.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Motorcycle Relief Project
EIN
47-2661987
Phone
7193378778
Address
7688 High Gate Dr, Fountain, CO 80817

Signing Officer

Name
Martin C Sohlberg
Title
Chairman
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin C Sohlberg
Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
48

Preparer

Firm
Townsend Tax Services
Address
867 S Rustic Dr, Loveland, CO 80537
Preparer
Stephanie Townsend
Phone
9705417120
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01576291
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01576291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407833
IRS990ScheduleA/Total509Grp/TotalAmt01576291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576291
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/EquipmentGrp/BookValueAmt076364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Participant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076364
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038040
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05539
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017972
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt036500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015508
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the Form 990 before final submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216622
IRS990/TotalAssetsEOYAmt0146851
IRS990/TotalAssetsGrp/BOYAmt0216622
IRS990/TotalAssetsGrp/EOYAmt0146851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293125
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700
IRS990/TotalLiabilitiesEOYAmt0700
IRS990/TotalLiabilitiesGrp/BOYAmt0700
IRS990/TotalLiabilitiesGrp/EOYAmt0700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,851
Liabilities
$700
Net assets
$146,151
Revenue
$271,716
Expenses
$343,403
Net income
-$71,687
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