Civic Intelligence

Ride Provide Inc.

990 • Fiscal year 2016 • EIN 43-2003870

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

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

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,319

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$496,509

Down $161,484 (-25%) from 2015

Net Assets

Down

$408,130

Down $72,896 (-15%) from 2015

Liabilities

Down

$88,379

Down $88,588 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$606,070

Down $173,590 (-22%) from 2015

Expenses

Up

$678,966

Up $29,428 (+4.5%) from 2015

Net Income

Down

-$72,896

Down $203,018 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$496,509
Liabilities$88,379
Net Assets$408,130
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$606,070
Expenses$678,966
Net Income-$72,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$690,934
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

To 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$404,234$263,861▼ $140,373
Cash and Non-Interest-Bearing Accounts$236,752$115,049▼ $121,703
Savings and Temporary Cash Investments$5,505$107,218▲ $101,713
Intangible Assets$9,535$8,837▼ $698
Accounts Receivable$424--
Total Assets$657,993$496,509▼ $161,484
Other Assets Total$1,543$1,544▲ $1
Liabilities
Unsecured Notes Loans Payable$155,874$72,825▼ $83,049
Accounts Payable and Accrued Expenses$21,093$15,554▼ $5,539
Total Liabilities$176,967$88,379▼ $88,588
Net Assets / Fund Balance
Unrestricted Net Assets$481,026$408,130▼ $72,896
Total Net Assets Fund Balance$481,026$408,130▼ $72,896
Total Liabilities and Net Assets / Fund Balance$657,993$496,509▼ $161,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,471$93,868$183,339
Land$174,390-$174,390
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley CookPresident &FT$50,319$50,319

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$203,932
Program Service Revenue
$465,325
Investment Income
$-67,210
Other Revenue
$4,023
Change in Net Assets
$-72,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,588
Other Expenses$292,305
Grants and Similar Amounts Paid$6,073
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,198--$297,198
Depreciation Depletion$56,206--$56,206
Current Officers, Directors, Trustees, and Key Employees$40,255$10,064-$50,319
All Other Expenses$44,138--$44,138
Payroll Taxes$24,972$4,407-$29,379
Insurance$27,732--$27,732
Other Expenses$20,098--$20,098
Advertising$6,812--$6,812
Grants to Domestic Orgs$6,073--$6,073
Interest$4,249--$4,249
Office Expenses$522$3,266-$3,788
Other Employee Benefits$3,138$554-$3,692
Fees for Services Accounting-$1,750-$1,750
Fees for Services Legal$1,515--$1,515
Information Technology$918--$918
Payment Travel Entrtnmnt Publicly Ofcl$230--$230
Conferences and Meetings$215--$215
Total Functional Expenses$658,925$20,041$0$678,966
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
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

“A copy of the 990 is given to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Paper copies of documents would be made available upon request.”

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 & Manager
Phone
3034202589
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Cook
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Fiducial Business Centers Inc
Address
5610 WARD RD STE 110, ARVADA, CO 80002-1309
Preparer
Stacy Kuxhausen CPA
Phone
3034771484
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Our rtd funding was discontinued after 2016 because commuter rail service to dia was expected to be fully operational by october 31,2016. As a result, we sold four and donated the remaining four of our vehicles and ceased operating our shuttle service as of that date.”

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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/ProgSrvcAccomActy2Grp/Desc0IN ORDER TO SHOW SUPPORT FOR OUR COMMUNITY, WE DONATED FUNDS TO GINNY'S KIDS, A GROUP THAT PROVIDES DREAM TRIPS TO CHILDREN WITH LIFE-THREATENING ILLNESSES, AND TO THE RED ROCKS COMMUNITY COLLEGE FOUNDATION TO HELP STUDENTS IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR RTD FUNDING WAS DISCONTINUED AFTER 2016 BECAUSE COMMUTER RAIL SERVICE TO DIA WAS EXPECTED TO BE FULLY OPERATIONAL BY OCTOBER 31,2016. AS A RESULT, WE SOLD FOUR AND DONATED THE REMAINING FOUR OF OUR VEHICLES AND CEASED OPERATING OUR SHUTTLE SERVICE AS OF THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAPER COPIES OF DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657993
IRS990/TotalAssetsEOYAmt0496509
IRS990/TotalAssetsGrp/BOYAmt0657993
IRS990/TotalAssetsGrp/EOYAmt0496509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203932
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176967
IRS990/TotalLiabilitiesEOYAmt088379
IRS990/TotalLiabilitiesGrp/BOYAmt0176967
IRS990/TotalLiabilitiesGrp/EOYAmt088379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408130
IRS990/TotalProgramServiceExpensesAmt0658925
IRS990/TotalProgramServiceRevenueAmt0465325
IRS990/TotalReportableCompFromOrgAmt050319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408130
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0155874
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072825
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ALINE2DIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034202589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88E943D0DD28572412CD8086F7A5B87CBDC7115
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E096B0E05DBC38B16EC7D90B22DEA8C8CF0CDD80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDUCIAL BUSINESS CENTERS INC
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/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY KUXHAUSEN CPA
ReturnHeader/ReturnTs02017-09-11T15:35:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,509
Liabilities
$88,379
Net assets
$408,130
Revenue
$606,070
Expenses
$678,966
Net income
-$72,896
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