Civic Intelligence

Senior Ride Charleston

990 • Fiscal year 2016 • EIN 20-2311192

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization Profilewww.seniorridecharleston.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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,824

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$61,474

Down $21,833 (-26%) from 2015

Net Assets

Down

-$3,080

Down $43,599 (-108%) from 2015

Liabilities

Up

$64,554

Up $21,766 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$287,130

Down $8,139 (-2.8%) from 2015

Expenses

Up

$297,766

Up $27,410 (+10%) from 2015

Net Income

Down

-$10,636

Down $35,549 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$61,474
Liabilities$64,554
Net Assets-$3,080
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$287,130
Expenses$297,766
Net Income-$10,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$287,695
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
Accounts Receivable$10,969$23,441▲ $12,472
Land, Buildings, and Equipment, Net$27,059$21,216▼ $5,843
Prepaid Expenses and Deferred Charges$13,478$10,576▼ $2,902
Cash and Non-Interest-Bearing Accounts$31,801$6,241▼ $25,560
Total Assets$83,307$61,474▼ $21,833
Liabilities
Deferred Revenue$58,283$51,041▼ $7,242
Other Liabilities$9,456$8,396▼ $1,060
Mortgage Notes Payable Secured by Investment Property$7,257$4,658▼ $2,599
Accounts Payable and Accrued Expenses$755$459▼ $296
Total Liabilities$75,751$64,554▼ $11,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,584$1,584→ $0
Unrestricted Net Assets$5,972$-4,664▼ $10,636
Total Net Assets Fund Balance$7,556$-3,080▼ $10,636
Total Liabilities and Net Assets / Fund Balance$83,307$61,474▼ $21,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,972$33,340$45,312
Equipment$9,244$21,172$30,416
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LedbetterExecutive DirectorFT$50,824$50,824

Board Members and Trustees

NameTitle
Belinda SwindlerChairman
David NeffVice Chair
Elizabeth BernatTrustee
John G HodgsonTrustee
Maureen MaguireTrustee
Patricia HenleyTrustee
Rev Richard GiffenTrustee
Tauna LongestTrustee
Terry BrownTrustee
Tom RobinsonTrustee
Ashley AndrewsSecretary
Susan LegareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,362
Program Service Revenue
$111,538
Investment Income
$0
Other Revenue
$13,230
All Other Contributions
$143,147
Change in Net Assets
$-10,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,130
Total Revenue per Audited Statements
$287,130
Total Revenue per Form 990
$287,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,213
Other Expenses$125,553
Total Fundraising Expense$6,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,784$7,281$5,224$158,289
Other Expenses$28,945$1,523$338$30,468
Insurance$17,349$913-$18,262
Occupancy$16,751$882-$17,633
Payroll Taxes$12,824$641$459$13,924
Fees for Services Accounting$12,723$670-$13,393
Office Expenses$10,283$2,222$564$13,069
Depreciation Depletion$7,007$2,336-$9,343
Payments to Affiliates$4,162--$4,162
Advertising$2,054$685-$2,739
All Other Expenses$2,595$136-$2,731
Travel$1,065$355-$1,420
Interest$347$18-$365
Total Functional Expenses$272,843$18,338$6,585$297,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,766
Total Expenses per Audited Statements$297,766
Total Expenses per Form 990$297,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,585
Fundraising Direct Expenses$565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Hero for Seniors$10,270$10,270$38$10,232
Oyster Roast$315$315$527$-212
Total Events$10,585$10,585$565$10,020
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$8,396
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, 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
Senior Ride Charleston
EIN
20-2311192
Phone
8432252715
Address
2150 EAGLE DRIVE Room 100, N CHARLESTON, SC 29406
Doing Business As
Senior Ride Charleston

Signing Officer

Name
Jim Ledbetter
Title
Executive Director
Phone
8432252715
Signed
2017-02-23
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
Address
1920 W GOLDEN POND WAY, OREM, UT 84058
Preparer
Keith M Vincent
Phone
8436075093
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IRS990/OtherExpensesGrp/TotalAmt13573
IRS990/OtherExpensesGrp/TotalAmt26764
IRS990/OtherExpensesGrp/TotalAmt330468
IRS990/OtherLiabilitiesGrp/BOYAmt09456
IRS990/OtherLiabilitiesGrp/EOYAmt08396
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03210
IRS990/OtherRevenueTotalAmt03210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158289
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04162
IRS990/PaymentsToAffiliatesGrp/TotalAmt04162
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0641
IRS990/PayrollTaxesGrp/ProgramServicesAmt012824
IRS990/PayrollTaxesGrp/TotalAmt013924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010576
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JIM LEDBETTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FARES FOR RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160724
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108141
IRS990/PYOtherRevenueAmt017860
IRS990/PYProgramServiceRevenueAmt0116685
IRS990/PYRevenuesLessExpensesAmt024913
IRS990/PYSalariesCompEmpBnftPaidAmt0162215
IRS990/PYTotalExpensesAmt0270356
IRS990/PYTotalRevenueAmt0295269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0634
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048394
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01231501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213134
IRS990ScheduleA/Total509Grp/TotalAmt01231501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280529
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/BookValueAmt09244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030416
IRS990ScheduleD/ExpensesSubtotalAmt0297766
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0287130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021216
IRS990ScheduleD/TotalExpensesPerForm990Amt0297766
IRS990ScheduleD/TotalLiabilityAmt08396
IRS990ScheduleD/TotalRevenuePerForm990Amt0287130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297766

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,474
Liabilities
$64,554
Net assets
-$3,080
Revenue
$287,130
Expenses
$297,766
Net income
-$10,636
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