Civic Intelligence

Zmotion Racing Foundation Inc

990 • Fiscal year 2016 • EIN 80-0228554

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.ZMOTION.ORG
22112 Woodset WayBoca Raton, FL 33428

(954) 650-1961

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$178,600

Up $52,485 (+42%) from 2015

Net Assets

Up

$171,693

Up $45,578 (+36%) from 2015

Liabilities

Up

$6,907

Up $6,907 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$222,130

Up $14,080 (+6.8%) from 2015

Expenses

Down

$176,552

Down $103,941 (-37%) from 2015

Net Income

Up

$45,578

Up $118,021 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $502,623Liabilities 2010: $0Net Assets 2010: $502,6232010Assets 2011: $736,661Liabilities 2011: $0Net Assets 2011: $736,6612011Assets 2012: $758,918Liabilities 2012: $0Net Assets 2012: $758,9182012Assets 2013: $594,643Liabilities 2013: $123Net Assets 2013: $594,5202013Assets 2014: $195,165Liabilities 2014: -$3,393Net Assets 2014: $198,5582014Assets 2015: $126,115Liabilities 2015: $0Net Assets 2015: $126,1152015Assets 2016: $178,600Liabilities 2016: $6,907Net Assets 2016: $171,6932016Assets 2017: $49,325Liabilities 2017: $0Net Assets 2017: $49,3252017Assets 2018: $40,077Liabilities 2018: $0Net Assets 2018: $40,0772018Assets 2019: $6,162Liabilities 2019: $0Net Assets 2019: $6,1622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$178,600
Liabilities$6,907
Net Assets$171,693
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $364,8772010Expenses 2011: $399,7692011Expenses 2012: $739,7472012Expenses 2013: $877,4392013Revenue 2014: $113,179Expenses 2014: $520,257Net Income 2014: -$407,0782014Revenue 2015: $208,050Expenses 2015: $280,493Net Income 2015: -$72,4432015Revenue 2016: $222,130Expenses 2016: $176,552Net Income 2016: $45,5782016Revenue 2017: $29,445Expenses 2017: $151,813Net Income 2017: -$122,3682017Revenue 2018: $30,918Expenses 2018: $41,355Net Income 2018: -$10,4372018Revenue 2019: $25,435Expenses 2019: $27,806Net Income 2019: -$2,3712019Revenue 2020: $14,533Expenses 2020: $9,089Net Income 2020: $5,4442020

Highlighted filing

2016

Revenue$222,130
Expenses$176,552
Net Income$45,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$222,130
Mission and Program Overview

Mission

The zmotion initiative is for people to live stronger, longer, and healthier lives through cycling. There are four components of the initiative-education, inspiration, participation and its affect on the community, and other charitable purposes.

The zmotion initiative is for people to live stronger, longer and healthier lives through cycling. There are four components of the initiative-education, inspiration, participation, and its affect on the community and other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,115$171,693▲ $45,578
Cash and Non-Interest-Bearing Accounts$93,165$145,649▲ $52,484
Land, Buildings, and Equipment, Net$17,909$17,909→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$126,115$178,600▲ $52,485
Other Assets Total$15,041$15,042▲ $1
Liabilities
Accounts Payable and Accrued Expenses-$6,907-
Total Liabilities$0$6,907▲ $6,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,115$171,693▲ $45,578
Total Liabilities and Net Assets / Fund Balance$126,115$178,600▲ $52,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,909-$17,909
Other Assets Org$15,042--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerry LayneChairman
Aaron SegallVice Chair
Chris HochExecutive Director
Fred ZuckermanMember at Large
Ryan MichaelMember at Large
Paul SchlonegerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,005
All Other Contributions
$177,125
Change in Net Assets
$45,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,808
Grants and Similar Amounts Paid$34,702
Salaries, Compensation, and Employee Benefits$23,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,702--$34,702
Other Salaries and Wages$12,890$8,593-$21,483
Travel$14,519--$14,519
Office Expenses$7,018$4,678-$11,696
Insurance$4,481$2,987-$7,468
Fees for Services Accounting$7,425--$7,425
Advertising$2,915$1,943-$4,858
Occupancy$2,708$1,805-$4,513
Other Expenses$4,034$3,475-$4,034
Fees for Services Other$1,170$780-$1,950
Payroll Taxes$935$624-$1,559
All Other Expenses$543--$543
Total Functional Expenses$151,667$24,885$0$176,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adopt a Bike FoundationPlantation, FL501(c)(3)General Purpose$10,000
Spanish River ChurchBaco Raton, FL501(c)(3)General Purpose$5,480
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8B

“Board meeting minutes are kept.”

Form 990, Part VI, Section B, Line 11

“No review of form 990 was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Zmotion Racing Foundation Inc
EIN
80-0228554
Phone
9546501961
Address
22112 WOODSET WAY, BOCA RATON, FL 33428

Signing Officer

Name
Chris Hoch
Title
Executive Director
Phone
9546501961
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hoch
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
28

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Lisa Dunbar
Phone
2077732986
Raw XML Appendix378 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPANISH RIVER CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADOPT A BIKE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0591557427
IRS990ScheduleI/RecipientTable/RecipientEIN1454334931
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 YAMATO ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112120 NW 26TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BACO RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLANTATION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING MINUTES ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF FORM 990 WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126115
IRS990/TotalAssetsEOYAmt0178600
IRS990/TotalAssetsGrp/BOYAmt0126115
IRS990/TotalAssetsGrp/EOYAmt0178600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06907
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014519
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ZMOTION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09546501961
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZMOTION RACING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZMOT
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ReturnHeader/Filer/PhoneNum09546501961
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ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUNYON KERSTEEN OUELLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077732986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA DUNBAR
ReturnHeader/ReturnTs02017-04-17T14:12:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,600
Liabilities
$6,907
Net assets
$171,693
Revenue
$222,130
Expenses
$176,552
Net income
$45,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.31$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.29$1.52$1.22
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$2.22$1.77$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.08$2.80$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.99$1.13$5.20$4.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$8.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$7.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$3.65