Civic Intelligence

Ride2 Revive Inc

990EZ • Fiscal year 2020 • EIN 47-5518273

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 08, 2021

14800 Biscayne BlvdNorth Miami Beach, FL 33181

(305) 947-1000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$76,793

Down $12,769 (-14%) from 2019

Net Assets

Down

$76,793

Down $12,769 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$25,848

Down $58,359 (-69%) from 2019

Expenses

Up

$38,617

Up $21,946 (+132%) from 2019

Net Income

Down

-$12,769

Down $80,305 (-119%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $89,562Liabilities 2019: $0Net Assets 2019: $89,5622019Assets 2020: $76,793Liabilities 2020: $0Net Assets 2020: $76,7932020Assets 2021: $60,420Liabilities 2021: $0Net Assets 2021: $60,4202021Assets 2022: $58,526Liabilities 2022: $0Net Assets 2022: $58,5262022Assets 2023: $59,392Liabilities 2023: $0Net Assets 2023: $59,3922023Assets 2024: $39,188Liabilities 2024: $0Net Assets 2024: $39,1882024

Highlighted filing

2020

Assets$76,793
Liabilities$0
Net Assets$76,793

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $84,207Expenses 2019: $16,671Net Income 2019: $67,5362019Revenue 2020: $25,848Expenses 2020: $38,617Net Income 2020: -$12,7692020Revenue 2021: $20,409Expenses 2021: $36,782Net Income 2021: -$16,3732021Revenue 2022: $21,639Expenses 2022: $23,533Net Income 2022: -$1,8942022Revenue 2023: $31,478Expenses 2023: $30,612Net Income 2023: $8662023Revenue 2024: $6,829Expenses 2024: $27,033Net Income 2024: -$20,2042024

Highlighted filing

2020

Revenue$25,848
Expenses$38,617
Net Income-$12,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 8, 2021
Return Version
2020v4.1
Gross Receipts
$64,047
Mission and Program Overview

Mission

To provide recreational activities and driving experiences to children who are undergoing medical treatment for life-threatening illness.

To provide recreational activites and driving experiences to children who are undergoing medical treatment for life-threatening illness.

Program Services

DescriptionGrantsExpenses
To provide recreational activities and driving experiences to children who are undergoing medical treatment for life-threatening illness.$0$38,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie KayeExecutive Director-$0--
Brooke DavidDirector-$0--
Brett DavidDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Track Event / Merchandise Sa$64,047$24,447$38,199$-13,752
Total Events$64,047$24,447$38,199$-13,752
Filing and Contact Details

Filer

Filer Name
Ride2Revive Inc
EIN
47-5518273
Phone
3059471000
Address
14800 Biscayne Blvd, North Miami Beach, FL 33181

Signing Officer

Name
Valerie Kaye
Title
Executive Director
Phone
3059471000
Signed
2021-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
3100 Arapahoe Ave Suite 201, Boulder, CO 80304
Preparer
Edward Blum CPA
Phone
3033812550
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Donations. Grantee Name: Various 501(C)(3) Organizations. Property Description: Cash. Amount Given: 14,161.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: In-Kind Donations. Grantee Name: Various 501(C)(3) Organizations. Property Description: Goods. Amount Given: 2,906. Total included on Form 990-EZ, line 10: 17,067.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Adminstration & Office Expenses. Amount: 3,233. Description: Web Design. Amount: 10,619. Description: Insurance. Amount: 673. Total to Form 990-EZ, line 16: 14,525.

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Valerie Kaye
IRS990EZ/BooksInCareOfDetail/PhoneNum03059471000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014800 Biscayne Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Miami Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07025
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076793
IRS990EZ/FundraisingGrossIncomeAmt024447
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017067
IRS990EZ/GrossReceiptsAmt064047
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Kaye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brooke David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brett David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreational activites and driving experiences to children who are undergoing medical treatment for life-threatening illness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide recreational activities and driving experiences to children who are undergoing medical treatment for life-threatening illness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038199
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt038199
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13752
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038617
IRS990EZ/TotalProgramServiceExpensesAmt038199
IRS990EZ/TotalRevenueAmt025848
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.ride2revive.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181513
IRS990ScheduleA/TotalSupportAmt0181513
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
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Track Event / Merchandise Sa
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038199
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Donations. Grantee Name: Various 501(C)(3) Organizations. Property Description: Cash. Amount Given: 14,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: In-Kind Donations. Grantee Name: Various 501(C)(3) Organizations. Property Description: Goods. Amount Given: 2,906. Total included on Form 990-EZ, line 10: 17,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Adminstration & Office Expenses. Amount: 3,233. Description: Web Design. Amount: 10,619. Description: Insurance. Amount: 673. Total to Form 990-EZ, line 16: 14,525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Kaye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03059471000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ride2Revive Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0475518273
ReturnHeader/Filer/PhoneNum03059471000
ReturnHeader/Filer/USAddress/AddressLine1Txt014800 Biscayne Blvd
ReturnHeader/Filer/USAddress/CityNm0North Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 Arapahoe Ave Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080304
ReturnHeader/PreparerPersonGrp/PhoneNum03033812550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Blum CPA
ReturnHeader/ReturnTs02021-08-12T08:29:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kaye
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings