Civic Intelligence

Senior Ride Charleston

990 • Fiscal year 2015 • EIN 20-2311192

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.itncharlestontrident.org
2150 EAGLE DRIVE Room 100N Charleston, SC 29406

(843) 225-2715

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,354

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$83,307

Up $21,951 (+36%) from 2014

Net Assets

Up

$40,519

Up $24,913 (+160%) from 2014

Liabilities

Down

$42,788

Down $2,962 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$295,269

Up $36,951 (+14%) from 2014

Expenses

Up

$270,356

Up $11,631 (+4.5%) from 2014

Net Income

Up

$24,913

Up $25,320 (+6221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0-$50KAssets 2011: $29,640Liabilities 2011: $21,137Net Assets 2011: $8,5032011Assets 2012: $38,843Liabilities 2012: $16,765Net Assets 2012: $22,0782012Assets 2013: $54,228Liabilities 2013: $38,215Net Assets 2013: $16,0132013Assets 2014: $61,356Liabilities 2014: $45,750Net Assets 2014: $15,6062014Assets 2015: $83,307Liabilities 2015: $42,788Net Assets 2015: $40,5192015Assets 2016: $61,474Liabilities 2016: $64,554Net Assets 2016: -$3,0802016Assets 2017: $46,441Liabilities 2017: $50,471Net Assets 2017: -$4,0302017Assets 2018: $27,394Liabilities 2018: $53,154Net Assets 2018: -$25,7602018

Highlighted filing

2015

Assets$83,307
Liabilities$42,788
Net Assets$40,519
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $185,585Expenses 2011: $204,051Net Income 2011: -$18,4662011Expenses 2012: $210,6502012Expenses 2013: $242,7582013Revenue 2014: $258,318Expenses 2014: $258,725Net Income 2014: -$4072014Revenue 2015: $295,269Expenses 2015: $270,356Net Income 2015: $24,9132015Revenue 2016: $287,130Expenses 2016: $297,766Net Income 2016: -$10,6362016Revenue 2017: $286,713Expenses 2017: $292,606Net Income 2017: -$5,8932017Revenue 2018: $262,841Expenses 2018: $278,493Net Income 2018: -$15,6522018

Highlighted filing

2015

Revenue$295,269
Expenses$270,356
Net Income$24,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$296,187
Mission and Program Overview

Mission

To provide transportation 24/7/365 to seniors 60 years and older and to visually impaired individuals of any age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,689$31,801▲ $14,112
Land, Buildings, and Equipment, Net$32,369$27,059▼ $5,310
Prepaid Expenses and Deferred Charges$3,500$13,478▲ $9,978
Accounts Receivable$7,798$10,969▲ $3,171
Total Assets$61,356$83,307▲ $21,951
Liabilities
Other Liabilities$35,284$29,871▼ $5,413
Mortgage Notes Payable Secured by Investment Property$9,711$12,161▲ $2,450
Accounts Payable and Accrued Expenses$755$756▲ $1
Total Liabilities$45,750$42,788▼ $2,962
Net Assets / Fund Balance
Unrestricted Net Assets$7,397$29,780▲ $22,383
Temporarily Rstr Net Assets$8,209$10,739▲ $2,530
Total Net Assets Fund Balance$15,606$40,519▲ $24,913
Total Liabilities and Net Assets / Fund Balance$61,356$83,307▲ $21,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,702$23,533$41,812
Equipment$12,357$18,059$30,416
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LedbetterExecutive DirectorFT$49,354$49,354

Board Members and Trustees

NameTitle
Belinda SwindlerChairman
David NeffVice Chair
Elizabeth BernatTrustee
Maureen MaguireTrustee
Patricia HenleyTrustee
Rev Richard GiffenTrustee
Susan LegareTrustee
Tauna LongestTrustee
Terry BrownTrustee
Tom RobinsonTrustee
Belinda SwindlerSecretary
Keith VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,724
Program Service Revenue
$116,685
Investment Income
$0
Other Revenue
$17,860
All Other Contributions
$160,724
Change in Net Assets
$24,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,215
Other Expenses$108,141
Total Fundraising Expense$6,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,352--$100,352
Current Officers, Directors, Trustees, and Key Employees$37,528$6,886$4,940$49,354
Other Expenses$26,412$1,390$324$27,802
Payroll Taxes$11,521$575$413$12,509
Depreciation Depletion$8,652$2,884-$11,536
Occupancy$10,865$572-$11,437
Fees for Services Accounting$10,735$565-$11,300
Office Expenses$6,379$1,784$467$8,630
Payments to Affiliates$7,341--$7,341
Insurance$6,516$343-$6,859
All Other Expenses$4,690$247-$4,937
Travel$1,582$528-$2,110
Information Technology$1,030$54-$1,084
Advertising$706$235-$941
Interest$490$26-$516
Total Functional Expenses$247,474$16,738$6,144$270,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,831
Fundraising Direct Expenses$918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Seniors$9,600$9,600-$9,600
Oyster Roast$7,231$7,231$918$6,313
Total Events$16,831$16,831$918$15,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$20,415
Prepaid Fares$9,456
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11A

“Return is provided to each director for review prior to filing.”

Form 990, Part VI, Section B, Line 12B

“Directors annually disclose any potential conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Itn Charlestontrident
EIN
20-2311192
Phone
8432252715
Address
2150 EAGLE DRIVE Room 100, N CHARLESTON, SC 29406

Signing Officer

Name
Jim Ledbetter
Title
Executive Director
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Keith M Vincent CPA Citp
Address
285 MOSSY OAK WAY, MT PLEASANT, SC 29464-7805
Preparer
Keith Vincent
Phone
8436075093
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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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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01947
IRS990/OtherRevenueTotalAmt01947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100352
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07341
IRS990/PaymentsToAffiliatesGrp/TotalAmt07341
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0575
IRS990/PayrollTaxesGrp/ProgramServicesAmt011521
IRS990/PayrollTaxesGrp/TotalAmt012509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013478
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JIM LEDBETTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FARES FOR RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110563
IRS990/PYOtherRevenueAmt017304
IRS990/PYProgramServiceRevenueAmt0103864
IRS990/PYRevenuesLessExpensesAmt0-407
IRS990/PYSalariesCompEmpBnftPaidAmt0148162
IRS990/PYTotalExpensesAmt0258725
IRS990/PYTotalRevenueAmt0258318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116685
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0660
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035164
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01143885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186284
IRS990ScheduleA/Total509Grp/TotalAmt01143885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030416
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID FARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027059
IRS990ScheduleD/TotalLiabilityAmt029871
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER SENIORS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,307
Liabilities
$42,788
Net assets
$40,519
Revenue
$295,269
Expenses
$270,356
Net income
$24,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.53$0.26$2.63$2.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.04$2.87$2.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.65$0.03$2.87$2.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.43$0.41$2.95$2.70$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.46$0.16$2.58$2.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.16$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.17$0.22$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.21$0.09$1.86$2.04$0.18