Civic Intelligence

Senior Ride Charleston

990 • Fiscal year 2017 • EIN 20-2311192

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

1.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,345

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$46,441

Down $15,033 (-24%) from 2016

Net Assets

Down

-$4,030

Down $950 (-31%) from 2016

Liabilities

Down

$50,471

Down $14,083 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$286,713

Down $417 (-0.1%) from 2016

Expenses

Down

$292,606

Down $5,160 (-1.7%) from 2016

Net Income

Up

-$5,893

Up $4,743 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$46,441
Liabilities$50,471
Net Assets-$4,030
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$286,713
Expenses$292,606
Net Income-$5,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$290,960
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$6,241$19,918▲ $13,677
Accounts Receivable$23,441$17,314▼ $6,127
Land, Buildings, and Equipment, Net$21,216$6,078▼ $15,138
Prepaid Expenses and Deferred Charges$10,576$3,131▼ $7,445
Total Assets$61,474$46,441▼ $15,033
Liabilities
Deferred Revenue$51,041$43,403▼ $7,638
Mortgage Notes Payable Secured by Investment Property$4,658$4,658→ $0
Other Liabilities$8,396$2,366▼ $6,030
Accounts Payable and Accrued Expenses$459$44▼ $415
Total Liabilities$64,554$50,471▼ $14,083
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,584$684▼ $900
Unrestricted Net Assets$-4,664$-4,714▼ $50
Total Net Assets Fund Balance$-3,080$-4,030▼ $950
Total Liabilities and Net Assets / Fund Balance$61,474$46,441▼ $15,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670$29,746$30,416
Other Land Buildings$5,408$-39,904$5,408
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LedbetterExecutive DirectorFT$50,345$50,345

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,673
Program Service Revenue
$112,989
Investment Income
$2
Other Revenue
$17,049
All Other Contributions
$139,881
Change in Net Assets
$-5,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,177
Other Expenses$139,429
Total Fundraising Expense$6,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,851$3,649-$91,500
Current Officers, Directors, Trustees, and Key Employees$37,759$7,552$5,034$50,345
Insurance$20,624$1,085-$21,709
Occupancy$15,868$882$882$17,632
Other Expenses$16,317--$16,317
Fees for Services Accounting$13,620$717-$14,337
Payroll Taxes$9,654$857$385$10,896
Office Expenses$6,227$1,340$315$7,882
Depreciation Depletion$4,557$1,519-$6,076
Information Technology$2,017$2,017-$4,034
Travel$1,312--$1,312
Advertising$1,229--$1,229
All Other Expenses$916--$916
Other Employee Benefits-$436-$436
Conferences and Meetings$145--$145
Total Functional Expenses$265,936$20,054$6,616$292,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,841
Fundraising Direct Expenses$4,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$8,391$8,391-$8,391
Super Heros for Seniors$7,450$7,450-$7,450
Total Events$15,841$15,841$4,247$11,594
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$2,366
Payroll Taxes-
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, 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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
5

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/PriorPeriodAdjustmentsAmt04943
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FARES FOR RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162362
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125553
IRS990/PYOtherRevenueAmt013230
IRS990/PYProgramServiceRevenueAmt0111538
IRS990/PYRevenuesLessExpensesAmt0-10636
IRS990/PYSalariesCompEmpBnftPaidAmt0172213
IRS990/PYTotalExpensesAmt0297766
IRS990/PYTotalRevenueAmt0287130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276960
IRS990/RoyaltiesGrp/TotalAmt00
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/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065443
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportPY509Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt00
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
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/BookValueAmt0670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030416
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-39904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06078
IRS990ScheduleD/TotalLiabilityAmt02366
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER HEROS FOR SENIORS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011594
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PROVIDED TO EACH DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12b

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,441
Liabilities
$50,471
Net assets
-$4,030
Revenue
$286,713
Expenses
$292,606
Net income
-$5,893
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