Civic Intelligence

Ride Provide Inc.

990 • Fiscal year 2017 • EIN 43-2003870

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.38x

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

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

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,803

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 99.5% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$403,184

Down $93,325 (-19%) from 2016

Net Assets

Down

$345,364

Down $62,766 (-15%) from 2016

Liabilities

Down

$57,820

Down $30,559 (-35%) from 2016

Revenue

Down

$42,026

Down $564,044 (-93%) from 2016

Expenses

Down

$104,792

Down $574,174 (-85%) from 2016

Net Income

Up

-$62,766

Up $10,130 (+14%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$403,184
Liabilities$57,820
Net Assets$345,364

Operations Trend

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

2017

Revenue$42,026
Expenses$104,792
Net Income-$62,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$42,026
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 or no cost fresh vegetables in "food deserts- and to low income neighborhoods and low income senior housing within the city of arvada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,861$278,500▲ $14,639
Savings and Temporary Cash Investments$107,218$70,017▼ $37,201
Cash and Non-Interest-Bearing Accounts$115,049$46,018▼ $69,031
Intangible Assets$8,837$8,139▼ $698
Total Assets$496,509$403,184▼ $93,325
Other Assets Total$1,544$510▼ $1,034
Liabilities
Unsecured Notes Loans Payable$72,825$57,820▼ $15,005
Accounts Payable and Accrued Expenses$15,554--
Total Liabilities$88,379$57,820▼ $30,559
Net Assets / Fund Balance
Unrestricted Net Assets$408,130$345,364▼ $62,766
Total Net Assets Fund Balance$408,130$345,364▼ $62,766
Total Liabilities and Net Assets / Fund Balance$496,509$403,184▼ $93,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$174,390-$174,390
Other Land Buildings$104,015$50,004$154,019
Equipment$95$2,849$2,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelley CookPresident &FT$41,803$41,803

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,858
Program Service Revenue
$1,263
Investment Income
$9
Other Revenue
$20,896
All Other Contributions
$100
Change in Net Assets
$-62,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,805
Other Expenses$41,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,033$29,033-$58,066
Depreciation Depletion$1,971$9,806-$11,777
All Other Expenses$4,641$1,789-$6,430
Payroll Taxes$2,354$2,354-$4,708
Insurance$2,320$1,208-$3,528
Advertising$3,294$31-$3,325
Interest-$2,975-$2,975
Fees for Services Accounting-$2,750-$2,750
Other Expenses$2,040$530-$2,040
Office Expenses$538$585-$1,123
Fees for Services Other$500--$500
Travel$431--$431
Other Employee Benefits-$31-$31
Total Functional Expenses$51,236$53,556$0$104,792
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
2018-11-14
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
8
Volunteers
8

Preparer

Firm
Fiducial Business Centers Inc
Address
7700 WADSWORTH BLVD, ARVADA, CO 80003-2116
Preparer
Kerrie Boese
Phone
3034234040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

With support from the city of arvada and a livewell colorado grant, ride provide is providing low or no cost fresh vegetables in "food deserts- and to low income neighborhoods and low income senior housing located in the area formerly served by ride provide's public transportation activity via the "veggie van". Ride provide continues to be supported by the city of arvada with cash funding and in-kind support. In-kind support includes a video of delivery of fresh vegetables from local community gardens and farmers to low income neighborhoods and low income senior housing; a public endorsement of the "veggie van" on the city's website; promotion of the organization on the city's social media and other social media. The city of arvada has partnered with ride provide in the city's outreach efforts. Ride provide helps the city of arvada in community outreach to seek insights about and to communicate with people in neighborhoods served by ride provide whom the city might not otherwise be able to reach. The city of arvada has defined "food deserts" as those neighborhoods with no fresh food outlet within one-half mile, lacking adequate public transportation connections, where a large population of the children are on free or reduced-pay (government supplied) school lunch, high rates of disability, significant numbers of low income seniors (e.g. In section 8 housing) or high populations of senior adults. The following activities of ride provide are consistent with the requirements of section 501(c)(3): (i) assist in the relief of the poor, the distressed, or the underprivileged by delivering food at low or no cost to their neighborhoods. (ii) aid people disadvantaged by poverty or lack of education by delivering fresh food at low or no cost to them, and providing information and otherwise facilitating fresh food preparation. (iii) transportation of food, specializing in fresh vegetables, to the "food deserts" of arvada, colorado for sale to people at low prices. (iv) transportation of fresh food to the poor and to people who would otherwise not get it.

Form 990, Page 2, Part III, Line 3

As indicated on the 2016 form 990, ride provide's shuttle service ended in late 2016. The board spent time in 2017 wrapping up the administrative piece of providing the shuttle service. Ride provide is now operating the "veggie van". (see response to part iii, question 2.)

Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH SUPPORT FROM THE CITY OF ARVADA AND A LIVEWELL COLORADO GRANT, RIDE PROVIDE IS PROVIDING LOW OR NO COST FRESH VEGETABLES IN "FOOD DESERTS- AND TO LOW INCOME NEIGHBORHOODS AND LOW INCOME SENIOR HOUSING LOCATED IN THE AREA FORMERLY SERVED BY RIDE PROVIDE'S PUBLIC TRANSPORTATION ACTIVITY VIA THE "VEGGIE VAN". RIDE PROVIDE CONTINUES TO BE SUPPORTED BY THE CITY OF ARVADA WITH CASH FUNDING AND IN-KIND SUPPORT. IN-KIND SUPPORT INCLUDES A VIDEO OF DELIVERY OF FRESH VEGETABLES FROM LOCAL COMMUNITY GARDENS AND FARMERS TO LOW INCOME NEIGHBORHOODS AND LOW INCOME SENIOR HOUSING; A PUBLIC ENDORSEMENT OF THE "VEGGIE VAN" ON THE CITY'S WEBSITE; PROMOTION OF THE ORGANIZATION ON THE CITY'S SOCIAL MEDIA AND OTHER SOCIAL MEDIA. THE CITY OF ARVADA HAS PARTNERED WITH RIDE PROVIDE IN THE CITY'S OUTREACH EFFORTS. RIDE PROVIDE HELPS THE CITY OF ARVADA IN COMMUNITY OUTREACH TO SEEK INSIGHTS ABOUT AND TO COMMUNICATE WITH PEOPLE IN NEIGHBORHOODS SERVED BY RIDE PROVIDE WHOM THE CITY MIGHT NOT OTHERWISE BE ABLE TO REACH. THE CITY OF ARVADA HAS DEFINED "FOOD DESERTS" AS THOSE NEIGHBORHOODS WITH NO FRESH FOOD OUTLET WITHIN ONE-HALF MILE, LACKING ADEQUATE PUBLIC TRANSPORTATION CONNECTIONS, WHERE A LARGE POPULATION OF THE CHILDREN ARE ON FREE OR REDUCED-PAY (GOVERNMENT SUPPLIED) SCHOOL LUNCH, HIGH RATES OF DISABILITY, SIGNIFICANT NUMBERS OF LOW INCOME SENIORS (E.G. IN SECTION 8 HOUSING) OR HIGH POPULATIONS OF SENIOR ADULTS. THE FOLLOWING ACTIVITIES OF RIDE PROVIDE ARE CONSISTENT WITH THE REQUIREMENTS OF SECTION 501(C)(3): (I) ASSIST IN THE RELIEF OF THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED BY DELIVERING FOOD AT LOW OR NO COST TO THEIR NEIGHBORHOODS. (II) AID PEOPLE DISADVANTAGED BY POVERTY OR LACK OF EDUCATION BY DELIVERING FRESH FOOD AT LOW OR NO COST TO THEM, AND PROVIDING INFORMATION AND OTHERWISE FACILITATING FRESH FOOD PREPARATION. (III) TRANSPORTATION OF FOOD, SPECIALIZING IN FRESH VEGETABLES, TO THE "FOOD DESERTS" OF ARVADA, COLORADO FOR SALE TO PEOPLE AT LOW PRICES. (IV) TRANSPORTATION OF FRESH FOOD TO THE POOR AND TO PEOPLE WHO WOULD OTHERWISE NOT GET IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS INDICATED ON THE 2016 FORM 990, RIDE PROVIDE'S SHUTTLE SERVICE ENDED IN LATE 2016. THE BOARD SPENT TIME IN 2017 WRAPPING UP THE ADMINISTRATIVE PIECE OF PROVIDING THE SHUTTLE SERVICE. RIDE PROVIDE IS NOW OPERATING THE "VEGGIE VAN". (SEE RESPONSE TO PART III, QUESTION 2.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAPER COPIES OF DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034202589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88E943D0DD28572412CD8086F7A5B87CBDC7115
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.234.23.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:23:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 WADSWORTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800032116
ReturnHeader/PreparerPersonGrp/PhoneNum03034234040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRIE BOESE
ReturnHeader/ReturnTs02018-11-15T13:23:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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