Civic Intelligence

Ride Provide Inc.

990 • Fiscal year 2014 • EIN 43-2003870

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileALINE2DIA.COM
5708 Zephyr StreetArvada, CO 80002-2452

(303) 420-2589

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,844

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$578,286

Up $52,937 (+10%) from 2013

Net Assets

Up

$350,904

Up $67,179 (+24%) from 2013

Liabilities

Down

$227,382

Down $14,242 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$691,507

Up $52,536 (+8.2%) from 2013

Expenses

Up

$624,328

Up $79,112 (+15%) from 2013

Net Income

Down

$67,179

Down $26,576 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0-$500KAssets 2010: $161,893Liabilities 2010: $29,332Net Assets 2010: $132,5612010Assets 2011: $173,950Liabilities 2011: $29,224Net Assets 2011: $144,7262011Assets 2012: $227,503Liabilities 2012: $37,533Net Assets 2012: $189,9702012Assets 2013: $525,349Liabilities 2013: $241,624Net Assets 2013: $283,7252013Assets 2014: $578,286Liabilities 2014: $227,382Net Assets 2014: $350,9042014Assets 2015: $657,993Liabilities 2015: $176,967Net Assets 2015: $481,0262015Assets 2016: $496,509Liabilities 2016: $88,379Net Assets 2016: $408,1302016Assets 2017: $403,184Liabilities 2017: $57,820Net Assets 2017: $345,3642017Assets 2018: $342,512Liabilities 2018: $50,810Net Assets 2018: $291,7022018Assets 2019: $313,462Liabilities 2019: $46,757Net Assets 2019: $266,7052019Assets 2020: $336,236Liabilities 2020: $97,866Net Assets 2020: $238,3702020Assets 2021: $320,708Liabilities 2021: $104,416Net Assets 2021: $216,2922021Assets 2022: $761,279Liabilities 2022: $0Net Assets 2022: $761,2792022Assets 2023: $864,281Liabilities 2023: -$86Net Assets 2023: $864,3672023Assets 2024: $979,885Liabilities 2024: -$3Net Assets 2024: $979,8882024

Highlighted filing

2014

Assets$578,286
Liabilities$227,382
Net Assets$350,904
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $528,2912010Revenue 2011: $583,863Expenses 2011: $571,698Net Income 2011: $12,1652011Expenses 2012: $516,2632012Revenue 2013: $638,971Expenses 2013: $545,216Net Income 2013: $93,7552013Revenue 2014: $691,507Expenses 2014: $624,328Net Income 2014: $67,1792014Revenue 2015: $779,660Expenses 2015: $649,538Net Income 2015: $130,1222015Revenue 2016: $606,070Expenses 2016: $678,966Net Income 2016: -$72,8962016Revenue 2017: $42,026Expenses 2017: $104,792Net Income 2017: -$62,7662017Revenue 2018: $3,500Expenses 2018: $57,162Net Income 2018: -$53,6622018Revenue 2019: $27,212Expenses 2019: $52,209Net Income 2019: -$24,9972019Revenue 2020: $27,291Expenses 2020: $55,626Net Income 2020: -$28,3352020Revenue 2021: $23,815Expenses 2021: $45,893Net Income 2021: -$22,0782021Revenue 2022: $678,194Expenses 2022: $133,207Net Income 2022: $544,9872022Revenue 2023: $187,681Expenses 2023: $84,593Net Income 2023: $103,0882023Revenue 2024: $235,133Expenses 2024: $119,612Net Income 2024: $115,5212024

Highlighted filing

2014

Revenue$691,507
Expenses$624,328
Net Income$67,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$691,507
Mission and Program Overview

Mission

To provide low or no cost fresh vegetables in " food deserts" and to low income neighborhoods and low income senior housing within the city of arvada

Provide low cost public transportation to and from denver international airport from arvada and other rural areas not serviced by rtd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,094$409,653▲ $2,559
Cash and Non-Interest-Bearing Accounts$110,412$144,904▲ $34,492
Savings and Temporary Cash Investments$4,750$10,236▲ $5,486
Intangible Assets-$10,232-
Accounts Receivable$399$366▼ $33
Total Assets$525,349$578,286▲ $52,937
Other Assets Total$2,694$2,895▲ $201
Liabilities
Unsecured Notes Loans Payable$227,375$209,835▼ $17,540
Accounts Payable and Accrued Expenses$14,249$17,547▲ $3,298
Total Liabilities$241,624$227,382▼ $14,242
Net Assets / Fund Balance
Unrestricted Net Assets$283,725$350,904▲ $67,179
Total Net Assets Fund Balance$283,725$350,904▲ $67,179
Total Liabilities and Net Assets / Fund Balance$525,349$578,286▲ $52,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,249$193,365$395,614
Land$174,390-$174,390
Equipment$33,014$20,523$53,537
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley CookPresident &FT$41,844$41,844

Board Members and Trustees

NameTitle
Bob FrieDirector
Tim GeislerDirector
Terri BinderSec/treasure
John MalitoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,385
Program Service Revenue
$541,620
Investment Income
$1,502
Other Revenue
$0
All Other Contributions
$216
Change in Net Assets
$67,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,065
Salaries, Compensation, and Employee Benefits$305,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,717$41,844-$271,561
Depreciation Depletion$59,001--$59,001
All Other Expenses$48,316--$48,316
Insurance$26,235--$26,235
Payroll Taxes$21,145$3,557-$24,702
Other Expenses$10,535--$10,535
Other Employee Benefits$8,300$700-$9,000
Interest$7,844--$7,844
Advertising$4,970--$4,970
Office Expenses$2,630$885-$3,515
Occupancy$2,850--$2,850
Fees for Services Accounting-$1,500-$1,500
Information Technology$626--$626
Payment Travel Entrtnmnt Publicly Ofcl-$169-$169
Conferences and Meetings-$50-$50
Total Functional Expenses$575,623$48,705$0$624,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ride Provide Inc
EIN
43-2003870
Phone
3034202589
Address
5708 ZEPHYR STREET, ARVADA, CO 80002-2452

Signing Officer

Name
Shelley Cook
Title
President
Phone
3034202589
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Probst Dallmann & Associates Pc
Address
5610 WARD RD STE 110, ARVADA, CO 80002-1309
Preparer
John J Probst CPA
Phone
3034771484
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This return is amended to remove fred jacobsen as a director. Fred has not been a director since mid 2013. Please see page 7, part vii, section a.”

Form 990, Page 2, Part III, Line 4D

“To provide low cost public transportion to and from denver international airport and to provide public transportation to other rural areas not serviced by rtd.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS AMENDED TO REMOVE FRED JACOBSEN AS A DIRECTOR. FRED HAS NOT BEEN A DIRECTOR SINCE MID 2013. PLEASE SEE PAGE 7, PART VII, SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE LOW COST PUBLIC TRANSPORTION TO AND FROM DENVER INTERNATIONAL AIRPORT AND TO PROVIDE PUBLIC TRANSPORTATION TO OTHER RURAL AREAS NOT SERVICED BY RTD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525349
IRS990/TotalAssetsEOYAmt0578286
IRS990/TotalAssetsGrp/BOYAmt0525349
IRS990/TotalAssetsGrp/EOYAmt0578286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148385
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241624
IRS990/TotalLiabilitiesEOYAmt0227382
IRS990/TotalLiabilitiesGrp/BOYAmt0241624
IRS990/TotalLiabilitiesGrp/EOYAmt0227382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350904
IRS990/TotalOtherProgSrvcExpenseAmt0575623
IRS990/TotalProgramServiceExpensesAmt0575623
IRS990/TotalProgramServiceRevenueAmt0541620
IRS990/TotalReportableCompFromOrgAmt041844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350904
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0227375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0209835
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ALINE2DIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034202589
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDE PROVIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0432003870
ReturnHeader/Filer/PhoneNum03034202589
ReturnHeader/Filer/USAddress/AddressLine1Txt05708 ZEPHYR STREET
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800022452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841209093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROBST DALLMANN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05610 WARD RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800021309
ReturnHeader/PreparerPersonGrp/PhoneNum03034771484
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PROBST CPA
ReturnHeader/ReturnTs02015-06-02T14:35:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,286
Liabilities
$227,382
Net assets
$350,904
Revenue
$691,507
Expenses
$624,328
Net income
$67,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$2.35$1.20$1.16
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.88$0.85$1.03
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$6.78$1.33$5.45
2021Detailed filing. Detailed filing data is available for this year.$3.21$1.04$2.16$0.24$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.98$2.38$0.27$0.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.47$2.67$0.27$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.51$2.92$0.04$0.57$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.58$3.45$0.42$1.05$0.63
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.88$4.08$6.06$6.79$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.58$1.77$4.81$7.80$6.50$1.30
2014Detailed filing. Detailed filing data is available for this year.$5.78$2.27$3.51$6.92$6.24$0.67
2013Detailed filing. Detailed filing data is available for this year.$5.25$2.42$2.84$6.39$5.45$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.38$1.90$5.16
2011Summary only. Only limited summary data is available for this year.$1.74$0.29$1.45$5.84$5.72$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$5.28
Peer Organizations

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