Civic Intelligence

Ride to Walk Inc.

990 • Fiscal year 2018 • EIN 68-0058893

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.RIDETOWALK.ORG
720 Sunrise AveRoseville, CA 95661

(916) 791-2747

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$412,289

Up $9,745 (+2.4%) from 2017

Net Assets

Up

$57,505

Up $36,228 (+170%) from 2017

Liabilities

Down

$354,784

Down $26,483 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$340,405

Up $15,833 (+4.9%) from 2017

Expenses

Down

$304,177

Down $6,781 (-2.2%) from 2017

Net Income

Up

$36,228

Up $22,614 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $396,143Liabilities 2011: $266,855Net Assets 2011: $129,2882011Assets 2012: $405,062Liabilities 2012: $305,765Net Assets 2012: $99,2972012Assets 2013: $434,062Liabilities 2013: $360,477Net Assets 2013: $73,5852013Assets 2014: $398,840Liabilities 2014: $317,095Net Assets 2014: $81,7452014Assets 2015: $415,900Liabilities 2015: $363,904Net Assets 2015: $51,9962015Assets 2016: $400,419Liabilities 2016: $392,756Net Assets 2016: $7,6632016Assets 2017: $402,544Liabilities 2017: $381,267Net Assets 2017: $21,2772017Assets 2018: $412,289Liabilities 2018: $354,784Net Assets 2018: $57,5052018Assets 2019: $424,471Liabilities 2019: $318,332Net Assets 2019: $106,1392019Assets 2020: $535,061Liabilities 2020: $380,818Net Assets 2020: $154,2432020Assets 2021: $473,999Liabilities 2021: $317,134Net Assets 2021: $156,8652021Assets 2022: $3,310,556Liabilities 2022: $1,295,602Net Assets 2022: $2,014,9542022Assets 2023: $2,081,578Liabilities 2023: $285,747Net Assets 2023: $1,795,8312023Assets 2024: $2,467,706Liabilities 2024: $892,942Net Assets 2024: $1,574,7642024

Highlighted filing

2018

Assets$412,289
Liabilities$354,784
Net Assets$57,505
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $302,210Expenses 2011: $314,238Net Income 2011: -$12,0282011Revenue 2012: $338,341Expenses 2012: $368,332Net Income 2012: -$29,9912012Revenue 2013: $266,311Expenses 2013: $292,023Net Income 2013: -$25,7122013Revenue 2014: $271,658Expenses 2014: $263,498Net Income 2014: $8,1602014Revenue 2015: $334,757Expenses 2015: $364,506Net Income 2015: -$29,7492015Revenue 2016: $317,134Expenses 2016: $313,096Net Income 2016: $4,0382016Revenue 2017: $324,572Expenses 2017: $310,958Net Income 2017: $13,6142017Revenue 2018: $340,405Expenses 2018: $304,177Net Income 2018: $36,2282018Revenue 2019: $367,778Expenses 2019: $319,144Net Income 2019: $48,6342019Revenue 2020: $370,260Expenses 2020: $322,156Net Income 2020: $48,1042020Revenue 2021: $350,666Expenses 2021: $348,044Net Income 2021: $2,6222021Revenue 2022: $2,394,187Expenses 2022: $536,098Net Income 2022: $1,858,0892022Revenue 2023: $430,909Expenses 2023: $700,694Net Income 2023: -$269,7852023Revenue 2024: $434,959Expenses 2024: $656,026Net Income 2024: -$221,0672024

Highlighted filing

2018

Revenue$340,405
Expenses$304,177
Net Income$36,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$341,719
Mission and Program Overview

Mission

Ride To Walk's mission is to enhance the lives of children and young adults with neurological disabilities by providing innovative therapeutic horseback riding activities that are recreational in nature and adapted to the individual's needs and abilities. Ride To Walk strives to provide a positive support system for individuals with disabilities, their parents/caregivers, and our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,913$380,843▼ $3,070
Loans From Officers Directors$207,941$189,542▼ $18,399
Rtn Earn Endowment Incm Other Fnds$21,277$57,505▲ $36,228
Cash and Non-Interest-Bearing Accounts$12,958$27,291▲ $14,333
Accounts Receivable$4,705$3,187▼ $1,518
Inventories for Sale or Use$366$366→ $0
Prepaid Expenses and Deferred Charges$350$350→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$402,544$412,289▲ $9,745
Other Assets Total$252$252→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000$120,000→ $0
Other Liabilities$32,495$23,481▼ $9,014
Accounts Payable and Accrued Expenses$20,831$21,761▲ $930
Total Liabilities$381,267$354,784▼ $26,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,277$57,505▲ $36,228
Total Liabilities and Net Assets / Fund Balance$402,544$412,289▲ $9,745

Asset Categories

AssetBook ValueDepreciationBasis
Land$288,956-$288,956
Equipment$65,311$132,004$197,315
Other Land Buildings$1,989$28,219$30,208
Leasehold Improvements$24,588$1,150$25,738
Buildings$-1$16,454$16,453
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry CampbellPresidentFT$36,500$36,500

Board Members and Trustees

NameTitle
Kristine CornExec. DIRECTOR
Gregory CornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,541
Program Service Revenue
$85,024
Investment Income
$0
Other Revenue
$72,840
All Other Contributions
$182,541
Change in Net Assets
$36,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,635
Other Expenses$138,476
Professional Fundraising Fees$11,066
Total Fundraising Expense$11,066
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,880--$104,880
Current Officers, Directors, Trustees, and Key Employees$36,500--$36,500
All Other Expenses$16,989$7,838-$24,827
Insurance$21,158--$21,158
Interest$18,400--$18,400
Payroll Taxes$13,255--$13,255
Fees for Services Professional Fundraising--$11,066$11,066
Occupancy$7,200--$7,200
Other Expenses$4,502--$4,502
Fees for Services Accounting-$4,205-$4,205
Depreciation Depletion$3,070--$3,070
Office Expenses-$2,131-$2,131
Advertising$976--$976
Fees for Services Other-$267-$267
Total Functional Expenses$278,670$14,441$11,066$304,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,066
Fundraising Gross Income$6,295
Fundraising Direct Expenses$1,314
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$207,941$189,542▼ $18,399
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Sptc$19,112
Bbva Line of Credit$4,143
Sales Tax Payable$226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gregory corn and kristine corn have a family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reads then signs return”

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

“Upon request the entity will provide data”

Filing and Contact Details

Filer

Filer Name
Ride to Walk Inc
EIN
68-0058893
Phone
9167912747
Address
720 SUNRISE AVE, ROSEVILLE, CA 95661

Signing Officer

Name
Kristine Corn
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
23
Volunteers
33

Preparer

Firm
Andrey Gaynaliy CPA
Address
2530 Douglas Blvd 180, Roseville, CA 95661
Preparer
Andrey Gaynaliy
Phone
9167833133
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801691
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141696
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.88270
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120644
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IRS990ScheduleA/TotalSupportAmt0943586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01989
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04143
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BBVA LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE SPTC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt023481
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt149942
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OP CAPIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EXPENSE REIMBURSEMEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATING FUNDS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt249942
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt319112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRIS CORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KRIS CORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TERRY CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KRIS CORN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
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IRS990ScheduleL/TotalBalanceDueAmt0198172
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGORY CORN AND KRISTINE CORN HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR READS THEN SIGNS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE ENTITY WILL PROVIDE DATA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt0402544
IRS990/TotalAssetsEOYAmt0412289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,289
Liabilities
$354,784
Net assets
$57,505
Revenue
$340,405
Expenses
$304,177
Net income
$36,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.89$1.57$0.43$0.66$0.22
2023Summary only. Only limited summary data is available for this year.$2.08$0.29$1.80$0.43$0.70$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.30$2.01$2.39$0.54$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.16$0.35$0.35$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.15$0.37$0.32$0.05
2019Summary only. Only limited summary data is available for this year.$0.42$0.32$0.11$0.37$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$0.34$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$0.40$0.38$0.02$0.32$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.39$0.01$0.32$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.05$0.33$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.40$0.32$0.08$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$0.27$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.31$0.10$0.34$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.27$0.13$0.30$0.31$0.01