Civic Intelligence

Ride Provide Inc.

990 • Fiscal year 2018 • EIN 43-2003870

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
5708 Zephyr StreetArvada, CO 80002

(720) 935-9224

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

14.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1533%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 771.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$342,512

Down $60,672 (-15%) from 2017

Net Assets

Down

$291,702

Down $53,662 (-16%) from 2017

Liabilities

Down

$50,810

Down $7,010 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$3,500

Down $38,526 (-92%) from 2017

Expenses

Down

$57,162

Down $47,630 (-45%) from 2017

Net Income

Up

-$53,662

Up $9,104 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$342,512
Liabilities$50,810
Net Assets$291,702
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$3,500
Expenses$57,162
Net Income-$53,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,500
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,500$286,798▲ $8,298
Savings and Temporary Cash Investments$70,017$32,382▼ $37,635
Cash and Non-Interest-Bearing Accounts$46,018$22,821▼ $23,197
Intangible Assets$8,139$0▼ $8,139
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$403,184$342,512▼ $60,672
Other Assets Total$510$511▲ $1
Liabilities
Unsecured Notes Loans Payable$57,820$50,810▼ $7,010
Total Liabilities$57,820$50,810▼ $7,010
Net Assets / Fund Balance
Unrestricted Net Assets$345,364$291,702▼ $53,662
Total Net Assets Fund Balance$345,364$291,702▼ $53,662
Total Liabilities and Net Assets / Fund Balance$403,184$342,512▼ $60,672

Asset Categories

AssetBook ValueDepreciationBasis
Land$342,528-$342,528
Other Land Buildings$-55,730$55,730-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley CookPresidentFT$27,000$27,000

Board Members and Trustees

NameTitle
John MalitoVice President
Bob FrieDirector
Tim GeislerDirector
Terry BinderSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,440
Investment Income
$0
Other Revenue
$2,060
Change in Net Assets
$-53,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,221
Other Expenses$21,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,500$13,500-$27,000
Comp Disqual Persons$5,580--$5,580
Occupancy$4,733--$4,733
All Other Expenses$3,410--$3,410
Interest$2,840--$2,840
Payroll Taxes$2,641--$2,641
Insurance$1,545--$1,545
Office Expenses$936--$936
Other Expenses$931--$931
Travel$103--$103
Total Functional Expenses$43,662$13,500$0$57,162
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ride Provide Inc
EIN
43-2003870
Phone
7209359224
Address
5708 ZEPHYR STREET, ARVADA, CO 80002

Signing Officer

Name
Shelley Cook
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Cook
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Ronald M Galiffa
Address
14002 W 87th Dr, Arvada, CO 80005
Preparer
Ronald M Galiffa
Phone
3034240596
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-55730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403184
IRS990/TotalAssetsEOYAmt0342512
IRS990/TotalAssetsGrp/BOYAmt0403184
IRS990/TotalAssetsGrp/EOYAmt0342512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043662
IRS990/TotalFunctionalExpensesGrp/TotalAmt057162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057820
IRS990/TotalLiabilitiesEOYAmt050810
IRS990/TotalLiabilitiesGrp/BOYAmt057820
IRS990/TotalLiabilitiesGrp/EOYAmt050810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291702
IRS990/TotalProgramServiceExpensesAmt043662
IRS990/TotalProgramServiceRevenueAmt01440
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342512
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt0103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291702
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057820
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050810
IRS990/USAddress/AddressLine1Txt05708 ZEPHYR STREET
IRS990/USAddress/CityNm0ARVADA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800022452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDE PROVIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0432003870
ReturnHeader/Filer/PhoneNum07209359224
ReturnHeader/Filer/USAddress/AddressLine1Txt05708 ZEPHYR STREET
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204366742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald M Galiffa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014002 W 87th Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034240596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M GALIFFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T14:40:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,512
Liabilities
$50,810
Net assets
$291,702
Revenue
$3,500
Expenses
$57,162
Net income
-$53,662
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