Civic Intelligence

Community Rides

990 • Fiscal year 2022 • EIN 88-2179631

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization Profile
180 E Race StTroy, OH 45373

(937) 396-9917

Siviq Scores

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

Liabilities / Assets

81st percentile

0.06x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

92%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

$14,781

No earlier filing loaded for comparison.

Net Assets

$13,902

No earlier filing loaded for comparison.

Liabilities

$879

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

$15,134

No earlier filing loaded for comparison.

Expenses

$1,232

No earlier filing loaded for comparison.

Net Income

$13,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $14,781Liabilities 2022: $879Net Assets 2022: $13,9022022Assets 2023: $81,712Liabilities 2023: $34,171Net Assets 2023: $47,5412023Assets 2024: $186,972Liabilities 2024: $8,634Net Assets 2024: $178,3382024

Highlighted filing

2022

Assets$14,781
Liabilities$879
Net Assets$13,902
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $15,134Expenses 2022: $1,232Net Income 2022: $13,9022022Revenue 2023: $169,551Expenses 2023: $135,912Net Income 2023: $33,6392023Revenue 2024: $300,249Expenses 2024: $169,452Net Income 2024: $130,7972024

Highlighted filing

2022

Revenue$15,134
Expenses$1,232
Net Income$13,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$15,134
Mission and Program Overview

Mission

To provide reliable transportation to low income individuals within the troy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$14,781-
Total Assets$0$14,781▲ $14,781
Liabilities
Accounts Payable and Accrued Expenses-$879-
Total Liabilities$0$879▲ $879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$13,902-
Total Net Assets Fund Balance$0$13,902▲ $13,902
Total Liabilities and Net Assets / Fund Balance$0$14,781▲ $14,781
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jim TaylorPresident
Chuck DrakeDirector
Greg TaylorDirector
Mike ScarpelliDirector
Sarah BakerDirector
Sarah QuickDirector
Beth TaylorExecutive Di
Carol JacksonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$7,877
Program Service Revenue
$7,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,877
Change in Net Assets
$13,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$376--$376
Office Expenses$186--$186
Advertising$30--$30
Total Functional Expenses$1,232$0$0$1,232
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
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
No
Other officer compensation reviewed
No
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 board of directors reviews the tax return.”

Form 990, Page 6, Part VI, Line 19

“The documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Rides Inc
EIN
88-2179631
Address
180 E RACE ST, TROY, OH 45373

Signing Officer

Name
Beth Taylor
Title
Executive Director
Phone
9373969917
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Taylor
Formed
2022
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Raw XML Appendix280 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
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ReturnHeader/Filer/EIN0882179631
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02023-10-24T13:29:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,781
Liabilities
$879
Net assets
$13,902
Revenue
$15,134
Expenses
$1,232
Net income
$13,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.09$1.78$3.00$1.69$1.31
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.48$1.70$1.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.15$0.01$0.14