Civic Intelligence

Erics Ride Inc.

990 • Fiscal year 2018 • EIN 81-5138083

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileWWW.RIDEFORMENTALHEALTH.ORG
537 1st StreetBrooklyn, NY 11215

(212) 698-3519

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,678

Down $1,837 (-24%) from 2017

Net Assets

Down

$5,678

Down $1,837 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$197,972

Up $40,616 (+26%) from 2017

Expenses

Up

$199,809

Up $49,968 (+33%) from 2017

Net Income

Down

-$1,837

Down $9,352 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2017: $7,515Liabilities 2017: $0Net Assets 2017: $7,5152017Assets 2018: $5,678Liabilities 2018: $0Net Assets 2018: $5,6782018Assets 2019: $34,888Liabilities 2019: $0Net Assets 2019: $34,8882019Assets 2020: $23,765Liabilities 2020: $0Net Assets 2020: $23,7652020Assets 2021: $28,458Liabilities 2021: $0Net Assets 2021: $28,4582021Assets 2022: $23,986Liabilities 2022: $0Net Assets 2022: $23,9862022Assets 2023: $8,414Liabilities 2023: $0Net Assets 2023: $8,4142023Assets 2024: $30,831Liabilities 2024: $0Net Assets 2024: $30,8312024

Highlighted filing

2018

Assets$5,678
Liabilities$0
Net Assets$5,678
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $157,356Expenses 2017: $149,841Net Income 2017: $7,5152017Revenue 2018: $197,972Expenses 2018: $199,809Net Income 2018: -$1,8372018Revenue 2019: $310,562Expenses 2019: $281,353Net Income 2019: $29,2092019Revenue 2020: $245,862Expenses 2020: $256,986Net Income 2020: -$11,1242020Revenue 2021: $392,362Expenses 2021: $365,838Net Income 2021: $26,5242021Revenue 2022: $412,804Expenses 2022: $409,122Net Income 2022: $3,6822022Revenue 2023: $351,206Expenses 2023: $362,769Net Income 2023: -$11,5632023Revenue 2024: $387,615Expenses 2024: $365,198Net Income 2024: $22,4172024

Highlighted filing

2018

Revenue$197,972
Expenses$199,809
Net Income-$1,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$197,972
Mission and Program Overview

Mission

To raise funds for mclean hospital to help accelerate the progress being made to help those who suffer from mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,515$5,678▼ $1,837
Rtn Earn Endowment Incm Other Fnds$7,515$5,678▼ $1,837
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,515$5,678▼ $1,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,515$5,678▼ $1,837
Total Liabilities and Net Assets / Fund Balance$7,515$5,678▼ $1,837
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Malcolm S DorrisPresident & CEO
R Monroe DorrisVice President & COO
Virginia K DorrisSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,300
Program Service Revenue
$140,672
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,300
Change in Net Assets
$-1,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,185
Other Expenses$48,624
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,185--$151,185
Other Expenses$2,776--$2,776
Fees for Services Accounting-$2,750-$2,750
All Other Expenses$1,961--$1,961
Information Technology-$467-$467
Total Functional Expenses$196,592$3,217$0$199,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mclean Hospital CorporationBelmont, MA-General Support$151,185
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 2

“The foundation is a family run organization. All officers are related.”

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

“Executive officers review the irs form 990 for the organization.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
ERIC'S RIDE INC
EIN
81-5138083
Phone
2126983519
Address
537 1ST STREET, BROOKLYN, NY 11215

Signing Officer

Name
Malcolm S Dorris
Title
President and CEO
Phone
2126983519
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm S Dorris
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Michael J Romeo
Phone
2129444433
Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR MCLEAN HOSPITAL TO HELP ACCELERATE THE PROGRESS BEING MADE TO HELP THOSE WHO SUFFER FROM MENTAL ILLNESS
IRS990/AllOtherContributionsAmt057300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01961
IRS990/AllOtherExpensesGrp/TotalAmt01961
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAICH ENDE MALTER & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum02129444433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 BROADWAY 15TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-1837
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION SPONSORS THE RIDE FOR MENTAL HEALTH TO SUPPORT MCLEAN HOSPITAL, A HARVARD MEDICAL SCHOOL AFFILIATE, FOR THE EDUCATION, RESEARCH AND TREATMENT OF MENTAL ILLNESS, INCLUDING ANXIETY, BORDERLINE PERSONALITY DISORDER, DEPRESSION, EATING DISORDERS AND SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1R MONROE DORRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0151185
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0151185
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0151185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0197972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0467
IRS990/InformationTechnologyGrp/TotalAmt0467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07515
IRS990/NetAssetsOrFundBalancesEOYAmt05678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc3PRINTING & SIGNAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt019841
IRS990/OtherExpensesGrp/ProgramServicesAmt111203
IRS990/OtherExpensesGrp/ProgramServicesAmt29626
IRS990/OtherExpensesGrp/ProgramServicesAmt32776
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IRS990/OtherExpensesGrp/TotalAmt111203
IRS990/OtherExpensesGrp/TotalAmt29626
IRS990/OtherExpensesGrp/TotalAmt32776
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALCOLM S DORRIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100842
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IRS990/PYOtherExpensesAmt048999
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IRS990/ReconcilationRevenueExpnssAmt0-1837
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197972
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0151185
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCLEAN HOSPITAL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0042697981
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 MILL STREET MAIL STOP 126
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0024789106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO RAISE FUNDS FOR MCLEAN HOSPITAL TO HELP ACCELERATE THE PROGRESS BEING MADE TO HELP THOSE WHO SUFFER FROM MENTAL ILLNESS. 100% OF ALL GRANT FUNDS ARE CONTRIBUTED TO MCLEAN HOSPITAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A FAMILY RUN ORGANIZATION. ALL OFFICERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE OFFICERS REVIEW THE IRS FORM 990 FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RIDEFORMENTALHEALTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM S DORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02126983519
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIC'S RIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIC
ReturnHeader/Filer/EIN0815138083
ReturnHeader/Filer/PhoneNum02126983519
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078A4C4F87B604C240469A634FCB01368FEDB2C97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD71869BFC494223FABD92E93AB0669CE7B22062
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.106.50
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:26:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112336434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAICH ENDE MALTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129444433
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROMEO
ReturnHeader/ReturnTs02019-09-05T08:25:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,678
Liabilities
$0
Net assets
$5,678
Revenue
$197,972
Expenses
$199,809
Net income
-$1,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$3.88$3.65$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.51$3.63$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$4.13$4.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.92$3.66$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.46$2.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.11$2.81$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.98$2.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.57$1.50$0.08