Civic Intelligence

Ride Provide Inc.

990 • Fiscal year 2020 • EIN 43-2003870

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-104%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$16,875

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$336,236

Up $22,774 (+7.3%) from 2019

Net Assets

Down

$238,370

Down $28,335 (-11%) from 2019

Liabilities

Up

$97,866

Up $51,109 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$27,291

Up $79 (+0.3%) from 2019

Expenses

Up

$55,626

Up $3,417 (+6.5%) from 2019

Net Income

Down

-$28,335

Down $3,338 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$336,236
Liabilities$97,866
Net Assets$238,370
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$27,291
Expenses$55,626
Net Income-$28,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$27,291
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 desertsx 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$286,248$274,472▼ $11,776
Savings and Temporary Cash Investments$25,557$59,960▲ $34,403
Loans From Officers Directors-$55,000-
Cash and Non-Interest-Bearing Accounts$1,105$1,237▲ $132
Accounts Receivable-$15-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$313,462$336,236▲ $22,774
Other Assets Total$552$552→ $0
Liabilities
Unsecured Notes Loans Payable$46,272$42,866▼ $3,406
Accounts Payable and Accrued Expenses$485--
Total Liabilities$46,757$97,866▲ $51,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,705$238,370▼ $28,335
Total Net Assets Fund Balance$266,705$238,370▼ $28,335
Total Liabilities and Net Assets / Fund Balance$313,462$336,236▲ $22,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$315,978-$315,978
Equipment$20,987$1,908$22,895
Other Land Buildings$-62,493$65,598$3,105
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley CookPresidentFT$16,875$16,875

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,800
Program Service Revenue
$2,357
Investment Income
$0
Other Revenue
$20,134
All Other Contributions
$4,800
Change in Net Assets
$-28,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,926
Salaries, Compensation, and Employee Benefits$23,700
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$16,875--$16,875
Depreciation Depletion$11,776--$11,776
Other Salaries and Wages$4,834--$4,834
All Other Expenses$3,671--$3,671
Interest$2,462--$2,462
Other Expenses$1,748--$1,748
Payroll Taxes$1,703--$1,703
Office Expenses$1,132--$1,132
Advertising$611--$611
Fees for Services Accounting$375--$375
Other Employee Benefits$288--$288
Travel$53--$53
Total Functional Expenses$55,626$0$0$55,626
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
Loans from Officers, Directors, Trustees, and Key Employees-$55,000-
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Cook
Formed
2003
Legal Domicile
Co
Voting Board Members
4
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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033878
IRS990ScheduleA/TotalSupportAmt076275
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022895
IRS990ScheduleD/LandGrp/BookValueAmt0315978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-62493
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03105
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,236
Liabilities
$97,866
Net assets
$238,370
Revenue
$27,291
Expenses
$55,626
Net income
-$28,335
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