Civic Intelligence

Tsr Adventures Inc.

990 • Fiscal year 2013 • EIN 45-1442103

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 10, 2013

Organization Profilewww.thesmartride.com
4708 Monroe Street33021
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$184,044

No earlier filing loaded for comparison.

Net Assets

$132,878

No earlier filing loaded for comparison.

Liabilities

$51,166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,140,213

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $184,044Liabilities 2013: $51,166Net Assets 2013: $132,8782013Assets 2014: $226,310Liabilities 2014: -$1,498Net Assets 2014: $227,8082014Assets 2015: $187,892Liabilities 2015: -$4,328Net Assets 2015: $192,2202015Assets 2016: $256,659Liabilities 2016: $2,407Net Assets 2016: $254,2522016Assets 2017: $295,526Liabilities 2017: $1,705Net Assets 2017: $293,8212017Assets 2018: $252,419Liabilities 2018: $67Net Assets 2018: $252,3522018Assets 2019: $435,266Liabilities 2019: $9,416Net Assets 2019: $425,8502019Assets 2020: $520,590Liabilities 2020: $1,257Net Assets 2020: $519,3332020Assets 2021: $443,367Liabilities 2021: -$1,621Net Assets 2021: $444,9882021Assets 2022: $511,795Liabilities 2022: $5,037Net Assets 2022: $506,7582022Assets 2023: $1,652,759Liabilities 2023: $1,464,475Net Assets 2023: $188,2842023Assets 2024: $93,225Liabilities 2024: $224Net Assets 2024: $93,0012024

Highlighted filing

2013

Assets$184,044
Liabilities$51,166
Net Assets$132,878
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,140,2132013Revenue 2014: $1,438,769Expenses 2014: $1,383,105Net Income 2014: $55,6642014Revenue 2015: $1,538,537Expenses 2015: $1,574,374Net Income 2015: -$35,8372015Revenue 2016: $1,417,149Expenses 2016: $1,355,117Net Income 2016: $62,0322016Revenue 2017: $1,487,833Expenses 2017: $1,427,241Net Income 2017: $60,5922017Revenue 2018: $1,262,805Expenses 2018: $1,301,574Net Income 2018: -$38,7692018Revenue 2019: $1,859,946Expenses 2019: $1,686,448Net Income 2019: $173,4982019Revenue 2020: $2,003,069Expenses 2020: $1,909,587Net Income 2020: $93,4822020Revenue 2021: $1,752,948Expenses 2021: $2,272,773Net Income 2021: -$519,8252021Revenue 2022: $1,490,349Expenses 2022: $1,428,579Net Income 2022: $61,7702022Revenue 2023: $1,784,223Expenses 2023: $2,102,697Net Income 2023: -$318,4742023Revenue 2024: $73,998Expenses 2024: $169,281Net Income 2024: -$95,2832024

Highlighted filing

2013

Revenue-
Expenses$1,140,213
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,228,230
Mission and Program Overview

Mission

TSR Adventures, Inc. is committed through the combination of individual contributions and public/private partnerships to creating, producing and/or overseeing community based events in which 100% of what the participant raises is returned to benefiting non-profit organizations.

Major Activities

Activity 2
The 10% Lifeline was developed to help more agencies receive funding from money raised by the participants of The SMART Ride. These funds are available to agencies that serve the HIV/AIDS community, to fund special projects and initiatives to provide education to those at risk of HIV, or are living with the daily effects of HIV/AIDS.
Filing and Contact Details

Filer

EIN
45-1442103
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Organization uses separate general ledger accounts for each grantee. Each grantee identifies itself as a 501(c)(3) organization on their websites. The Organization selects grantees because they conform to the Organization9s mission statement.
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IRS990ScheduleO/GeneralExplanation/Explanation0The governing body is provided a copy of the Form 990 for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The TSR Adventures holds quarterly Board Meetings where officers and directors are afforded the opportunity to disclose a conflict of interest to the board. There have been no violations of the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization will create an independent Compensation Committee to devote the time and attention to establish and adequately document the compensation for top management. To adequately document the process, the records of the Committee will state the terms of the compensation package that was approved, the date it was approved, the members of the Committee who were present during the debate on the compensation arrangement that was approved and those who voted to approve or reject it. The documentation will note the comparability data obtained and relied upon by the Committee, how it was obtained and the actions taken with respect to any member of the Committee who had a conflict of interest with respect to the compensation decision.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation for officers and key employees will be determined by an independent committee using the same process and documentation as determining compensation for the CEO, executive director top and top management.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization9s Articles of Incorporation are public record on file with the state of Florida9s Division of Corporations website. The Organization9s Annual Report is also public record listed on the same website.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization held $44,861 in a savings account in 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6See attached statement for expense detail.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other expenses Part IX line 24e
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IRS990/TotalFundrsngExpCurrentYear08736
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY051166
IRS990/TotalLiabilitiesEOY051166
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0184044
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0132878
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0357
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01117211
IRS990/TotalProgramServiceRevenue01032196
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg031000
IRS990/TotalRevenueCurrentYear01228230
IRS990/TotalRevenue/ExclusionAmount01032
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01032196
IRS990/TotalRevenue/TotalRevenueColumn01228230
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices08154
IRS990/Travel/Total08154
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.thesmartride.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451442103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,044
Liabilities
$51,166
Net assets
$132,878
Revenue
-
Expenses
$1,140,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.07$0.17$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.46$0.19$1.78$2.10$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$1.49$1.43$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.75$2.27$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.00$1.91$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.86$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.26$1.30$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$1.49$1.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.42$1.36$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.54$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.44$1.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits