Civic Intelligence

Nicks Ride 4 Friends Inc

EIN 82-2246813 • 501(c)3 • Auburn, NY

Profile

To promote awareness of the disease of addiction through programs for recovery and community events.

13 Chapel StreetAuburn, NY 13021

www.nicksride4friends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,885,787

Down $37,468 (-1.9%) from 2023

Liabilities

Up

$336,344

Up $10,367 (+3.2%) from 2023

Net Assets

Down

$1,549,443

Down $47,835 (-3.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$732,531

Up $98,643 (+16%) from 2023

Expenses

Up

$780,366

Up $115,318 (+17%) from 2023

Net Income

Down

-$47,835

Down $16,675 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $134,242Liabilities 2019: $33,209Net Assets 2019: $101,0332019Assets 2020: $229,410Liabilities 2020: $74,550Net Assets 2020: $154,8602020Assets 2021: $2,927,227Liabilities 2021: $1,137,518Net Assets 2021: $1,789,7092021Assets 2022: $1,857,239Liabilities 2022: $228,801Net Assets 2022: $1,628,4382022Assets 2023: $1,923,255Liabilities 2023: $325,977Net Assets 2023: $1,597,2782023Assets 2024: $1,885,787Liabilities 2024: $336,344Net Assets 2024: $1,549,4432024

Highlighted filing

2024

Assets$1,885,787
Liabilities$336,344
Net Assets$1,549,443
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $226,175Expenses 2019: $125,437Net Income 2019: $100,7382019Revenue 2020: $201,727Expenses 2020: $180,456Net Income 2020: $21,2712020Revenue 2021: $1,382,367Expenses 2021: $508,043Net Income 2021: $874,3242021Revenue 2022: $399,392Expenses 2022: $560,663Net Income 2022: -$161,2712022Revenue 2023: $633,888Expenses 2023: $665,048Net Income 2023: -$31,1602023Revenue 2024: $732,531Expenses 2024: $780,366Net Income 2024: -$47,8352024

Highlighted filing

2024

Revenue$732,531
Expenses$780,366
Net Income-$47,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,885,787
Liabilities
$336,344
Net assets
$1,549,443
Revenue
$732,531
Expenses
$780,366
Net income
-$47,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.34$1.55$0.73$0.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.60$0.63$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$0.40$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.14$1.79$1.38$0.51$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.15$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.23$0.13$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$735,990
Mission and Program Overview

Mission

To promote awareness of the disease of addiction through programs for recovery and community events

Empowering individuals towards recovery, through sharing lived experiences and promoting community connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,852,437$1,709,424▼ $143,013
Cash and Non-Interest-Bearing Accounts$49,375$125,000▲ $75,625
Pledges and Grants Receivable$17,584$44,970▲ $27,386
Prepaid Expenses and Deferred Charges$3,859$6,393▲ $2,534
Total Assets$1,923,255$1,885,787▼ $37,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,327$301,484▼ $13,843
Other Liabilities$7,428$32,750▲ $25,322
Unsecured Notes Loans Payable$3,222--
Accounts Payable and Accrued Expenses-$2,110-
Total Liabilities$325,977$336,344▲ $10,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,192$1,424,443▼ $154,749
Net Assets With Donor Restrictions$18,086$125,000▲ $106,914
Total Net Assets Fund Balance$1,597,278$1,549,443▼ $47,835
Total Liabilities and Net Assets / Fund Balance$1,923,255$1,885,787▼ $37,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,446,218$441,923$1,888,141
Buildings$260,256$29,744$290,000
Equipment$2,950$19,175$22,125
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian SchenckPresident
Ben SusmanBoard Member
Demetrius MurphyBoard Member
Dr Adam DuckettBoard Member
Dr Jerimy BlowersBoard Member
Mark PineauBoard Member
Melanie MaherBoard Member
Melanie TraceyBoard Member
Michael FinizioBoard Member
Tom HansenBoard Member
Amanda FalseySecretary
Mary Beth LeesonTreasurer
Matthew ChalanickVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$670,865
Program Service Revenue
$0
Investment Income
$533
Other Revenue
$61,133
All Other Contributions
$501,409
Change in Net Assets
$-47,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,765
Other Expenses$351,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,492$74,123-$370,615
Depreciation Depletion$114,410$28,603-$143,013
Payroll Taxes$25,209$6,302-$31,511
Interest-$23,949-$23,949
Insurance$18,856$4,714-$23,570
Occupancy$15,072$1,675-$16,747
Pension Plan Contributions$12,994$3,249-$16,243
Office Expenses$8,584$2,146-$10,730
Other Employee Benefits$8,317$2,079-$10,396
Fees for Services Other-$9,462-$9,462
Travel$6,336$1,584-$7,920
Advertising$2,805--$2,805
Conferences and Meetings$1,310$328-$1,638
Other Expenses$4,015$645-$645
All Other Expenses$262$65-$327
Total Functional Expenses$607,535$172,831$0$780,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,694
Fundraising Direct Expenses$3,459
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Donor Restricted Funds$22,526
Accrued Expenses$10,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided electronically to the board of directors for their review, prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board reviews any potential conflicts of interest and determines an appropriate course of action.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed adnd voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nicks Ride 4 Friends Inc
EIN
82-2246813
Phone
3152533945
Address
13 CHAPEL STREET, AUBURN, NY 13021

Signing Officer

Name
Brian Schenck
Title
President
Phone
3152466485
Signed
2025-06-12

Organization Details

Principal Officer
Brian Schenck
Formed
2017
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark Strong CPA
Phone
3154710465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue service code and similar new york state statutes. The organization is not considered a private foundation and contributions to the organization are considered tax deductible. The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2021 through 2023 are open to examination.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DONOR RESTRICTED FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SIMILAR NEW YORK STATE STATUTES. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION ARE CONSIDERED TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2021 THROUGH 2023 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND DETERMINES AN APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ADND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHENCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152466485

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