Civic Intelligence

Senior Ride Charleston

EIN 20-2311192 • 501(c)3 • N Charleston, SC

Profile

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

2150 Eagle Drive Room 100N Charleston, SC 29406

www.itncharlestontrident.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.94x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$50,604

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$27,394

Down $19,047 (-41%) from 2017

Liabilities

Up

$53,154

Up $2,683 (+5.3%) from 2017

Net Assets

Down

-$25,760

Down $21,730 (-539%) from 2017

Operations
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$262,841

Down $23,872 (-8.3%) from 2017

Expenses

Down

$278,493

Down $14,113 (-4.8%) from 2017

Net Income

Down

-$15,652

Down $9,759 (-166%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2018

Assets$27,394
Liabilities$53,154
Net Assets-$25,760
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$262,841
Expenses$278,493
Net Income-$15,652
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$27,394
Liabilities
$53,154
Net assets
-$25,760
Revenue
$262,841
Expenses
$278,493
Net income
-$15,652
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$268,004
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,314$19,818▲ $2,504
Cash and Non-Interest-Bearing Accounts$19,918$4,571▼ $15,347
Prepaid Expenses and Deferred Charges$3,131$3,005▼ $126
Total Assets$40,363$27,394▼ $12,969
Liabilities
Deferred Revenue$43,403$40,036▼ $3,367
Mortgage Notes Payable Secured by Investment Property$4,658$10,955▲ $6,297
Other Liabilities$2,366$2,163▼ $203
Accounts Payable and Accrued Expenses$44--
Total Liabilities$50,471$53,154▲ $2,683
Net Assets / Fund Balance
Unrestricted Net Assets$-10,108$-25,760▼ $15,652
Total Net Assets Fund Balance$-10,108$-25,760▼ $15,652
Total Liabilities and Net Assets / Fund Balance$40,363$27,394▼ $12,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,416$30,416
Other Land Buildings-$6,808$6,808
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LedbetterExecutive DirectorFT$50,604$50,604

Board Members and Trustees

NameTitle
Elizabeth BernatChairwoman
Belinda SwindlerVice Chair
Ashley AndrewsTrustee
David NeffTrustee
Maureen MaguireTrustee
Patricia HenleyTrustee
Richard GiffinTrustee
Tauna LongestTrustee
Terry BrownTrustee
Tom RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,672
Program Service Revenue
$109,006
Investment Income
$0
Other Revenue
$5,163
All Other Contributions
$132,760
Change in Net Assets
$-15,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,130
Salaries, Compensation, and Employee Benefits$84,363
Total Fundraising Expense$5,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$150,220--$150,220
Current Officers, Directors, Trustees, and Key Employees$37,953$7,591$5,060$50,604
Comp Disqual Persons$26,555$1,103-$27,658
Office Expenses$6,237$1,342$316$7,895
Occupancy$6,880$382$382$7,644
Depreciation Depletion$7,478--$7,478
Fees for Services Accounting$4,940$1,260-$6,200
Payroll Taxes$5,320$472$212$6,004
Insurance$3,302$367-$3,669
Information Technology$1,129$1,128-$2,257
All Other Expenses$658--$658
Travel$469--$469
Advertising-$277-$277
Other Employee Benefits-$97-$97
Total Functional Expenses$258,504$14,019$5,970$278,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,926
Fundraising Direct Expenses$5,163
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
Payroll Taxes$2,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Tax return is provided to each trustee for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Trustees disclose any potential conflict of interest to chair annually.”

CEO executive director top management comp Part VI line 15A

“Board determines appropriate annual salary each year.”

Governing documents etc available to public Part VI line 19

“Executive director makes 990 available to all who request a copy.”

Filing and Contact Details

Filer

Filer Name
Senior Ride Charleston
EIN
20-2311192
Address
2150 EAGLE DRIVE ROOM 100, N CHARLESTON, SC 29406
Doing Business As
Senior Ride Charleston

Signing Officer

Name
Jim Ledbetter
Title
Executive Direc
Phone
8432252715
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ledbetter
Formed
2006
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Keith M Vincent CPA Citp
Address
1920 W GOLDEN POND WAY, OREM, UT 84058
Preparer
Keith M Vincent
Phone
8436075093
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044
IRS990/AccountsReceivableGrp/BOYAmt017314
IRS990/AccountsReceivableGrp/EOYAmt019818
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSPORTATION 24/7 TO SENIORS 60 YEARS AND OLDER AND TO VISUALLY IMPAIRED INDIVIDUALS OF ANY AGE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0277
IRS990/AdvertisingGrp/TotalAmt0277
IRS990/AllOtherContributionsAmt0132760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0658
IRS990/AllOtherExpensesGrp/TotalAmt0658
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM LEDBETTER
IRS990/BooksInCareOfDetail/PhoneNum08432252715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 EAGLE DRIVE ROOM 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0N CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019918
IRS990/CashNonInterestBearingGrp/EOYAmt04571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05060
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07591
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037953
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050604
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01103
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt026555
IRS990/CompDisqualPersonsGrp/TotalAmt027658
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194130
IRS990/CYOtherRevenueAmt05163
IRS990/CYProgramServiceRevenueAmt0109006
IRS990/CYRevenuesLessExpensesAmt0-15652
IRS990/CYSalariesCompEmpBnftPaidAmt084363
IRS990/CYTotalExpensesAmt0278493
IRS990/CYTotalFundraisingExpenseAmt05970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043403
IRS990/DeferredRevenueGrp/EOYAmt040036
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07478
IRS990/DepreciationDepletionGrp/TotalAmt07478
IRS990/Desc0TO PROVIDE TRANSPORTATION 24/7 TO SENIORS 60 YEARS AND OLDER AND TO VISUALLY IMPAIRED INDIVIDUALS OF ANY AGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SENIOR RIDE CHARLESTON
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04940
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BERNAT
IRS990/Form990PartVIISectionAGrp/PersonNm1BELINDA SWINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD GIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TAUNA LONGEST
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM LEDBETTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05163
IRS990/FundraisingGrossIncomeAmt08926
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01128
IRS990/InformationTechnologyGrp/ProgramServicesAmt01129
IRS990/InformationTechnologyGrp/TotalAmt02257
IRS990/InsuranceGrp/ManagementAndGeneralAmt0367
IRS990/InsuranceGrp/ProgramServicesAmt03302
IRS990/InsuranceGrp/TotalAmt03669
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037224
IRS990/LandBldgEquipCostOrOtherBssAmt037224
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015912
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION 24/7 TO SENIORS 60 YEARS AND OLDER AND TO VISUALLY IMPAIRED INDIVIDUALS OF ANY AGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010955
IRS990/NetAssetsOrFundBalancesBOYAmt0-10108
IRS990/NetAssetsOrFundBalancesEOYAmt0-25760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0382
IRS990/OccupancyGrp/ManagementAndGeneralAmt0382
IRS990/OccupancyGrp/ProgramServicesAmt06880
IRS990/OccupancyGrp/TotalAmt07644
IRS990/OfficeExpensesGrp/FundraisingAmt0316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OfficeExpensesGrp/ProgramServicesAmt06237
IRS990/OfficeExpensesGrp/TotalAmt07895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097
IRS990/OtherExpensesGrp/Desc0AFFILIATE FEE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TAXI & DRIVERS
IRS990/OtherExpensesGrp/ProgramServicesAmt01350
IRS990/OtherExpensesGrp/ProgramServicesAmt11439
IRS990/OtherExpensesGrp/ProgramServicesAmt24574
IRS990/OtherExpensesGrp/ProgramServicesAmt3150220
IRS990/OtherExpensesGrp/TotalAmt01350
IRS990/OtherExpensesGrp/TotalAmt11439
IRS990/OtherExpensesGrp/TotalAmt24574
IRS990/OtherExpensesGrp/TotalAmt3150220
IRS990/OtherLiabilitiesGrp/BOYAmt02366
IRS990/OtherLiabilitiesGrp/EOYAmt02163
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0472
IRS990/PayrollTaxesGrp/ProgramServicesAmt05320
IRS990/PayrollTaxesGrp/TotalAmt06004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03005
IRS990/PrincipalOfficerNm0JIM LEDBETTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FARES FOR RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0139429
IRS990/PYOtherRevenueAmt017049
IRS990/PYProgramServiceRevenueAmt0112989
IRS990/PYRevenuesLessExpensesAmt0-5893
IRS990/PYSalariesCompEmpBnftPaidAmt0153177
IRS990/PYTotalExpensesAmt0292606
IRS990/PYTotalRevenueAmt0286713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01288029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226074
IRS990ScheduleA/Total509Grp/TotalAmt01288029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01354088
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt02163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO CHAIR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES APPROPRIATE ANNUAL SALARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR MAKES 990 AVAILABLE TO ALL WHO REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040363
IRS990/TotalAssetsEOYAmt027394
IRS990/TotalAssetsGrp/BOYAmt040363
IRS990/TotalAssetsGrp/EOYAmt027394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148672
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050471
IRS990/TotalLiabilitiesEOYAmt053154
IRS990/TotalLiabilitiesGrp/BOYAmt050471
IRS990/TotalLiabilitiesGrp/EOYAmt053154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258504
IRS990/TotalProgramServiceRevenueAmt0109006
IRS990/TotalReportableCompFromOrgAmt050604
IRS990/TotalRevenueGrp/ExclusionAmt03763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits