Civic Intelligence

Community Rides

990 • Fiscal year 2023 • EIN 88-2179631

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

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

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

20%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$14,120

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

453%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

1020%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$81,712

Up $66,931 (+453%) from 2022

Net Assets

Up

$47,541

Up $33,639 (+242%) from 2022

Liabilities

Up

$34,171

Up $33,292 (+3787%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$169,551

Up $154,417 (+1020%) from 2022

Expenses

Up

$135,912

Up $134,680 (+10932%) from 2022

Net Income

Up

$33,639

Up $19,737 (+142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2023

Assets$81,712
Liabilities$34,171
Net Assets$47,541
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$169,551
Expenses$135,912
Net Income$33,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$169,551
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$57,998▲ $43,217
Land, Buildings, and Equipment, Net-$23,714-
Total Assets$14,781$81,712▲ $66,931
Liabilities
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$879$9,171▲ $8,292
Total Liabilities$879$34,171▲ $33,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,902$47,541▲ $33,639
Total Net Assets Fund Balance$13,902$47,541▲ $33,639
Total Liabilities and Net Assets / Fund Balance$14,781$81,712▲ $66,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,714$5,929$29,643
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth TaylorExecutive DiPT$14,120$14,120

Board Members and Trustees

NameTitle
Jim TaylorPresident
Chuck DrakeDirector
Greg TaylorDirector
Sarah BakerDirector
Sarah QuickDirector
Caril JacksonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$145,495
Program Service Revenue
$23,024
Investment Income
$0
Other Revenue
$1,032
All Other Contributions
$145,495
Change in Net Assets
$33,639

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,643
Total Noncash Contributions1$29,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,274
Other Expenses$51,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,930--$58,930
Current Officers, Directors, Trustees, and Key Employees$14,120--$14,120
Payroll Taxes$11,224--$11,224
Insurance$6,620--$6,620
Depreciation Depletion$5,929--$5,929
Information Technology$4,000--$4,000
Advertising$3,095--$3,095
Occupancy$2,400--$2,400
All Other Expenses$1,040--$1,040
Office Expenses$876--$876
Other Expenses$578--$578
Interest$19--$19
Total Functional Expenses$135,912$0$0$135,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,007
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
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Taylor
Formed
2022
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
4

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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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/Filer/USAddress/ZIPCd045373
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02024-07-15T12:49:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,712
Liabilities
$34,171
Net assets
$47,541
Revenue
$169,551
Expenses
$135,912
Net income
$33,639
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