Civic Intelligence

Ride Solution Inc.

990 • Fiscal year 2018 • EIN 59-2443380

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

Organization ProfileRIDESOLUTION.ORG
220 N 11th StreetPalatka, FL 32177

(386) 325-2249

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,756,479

Down $3,050 (-0.1%) from 2017

Net Assets

Down

$2,597,906

Down $57,131 (-2.2%) from 2017

Liabilities

Up

$158,573

Up $54,081 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$2,819,609

Up $281,338 (+11%) from 2017

Expenses

Up

$2,876,740

Up $497,754 (+21%) from 2017

Net Income

Down

-$57,131

Down $216,416 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,079,593Liabilities 2011: $162,605Net Assets 2011: $2,916,9882011Assets 2012: $2,708,634Liabilities 2012: $141,200Net Assets 2012: $2,567,4342012Assets 2013: $2,488,517Liabilities 2013: $140,454Net Assets 2013: $2,348,0632013Assets 2014: $2,474,748Liabilities 2014: $126,361Net Assets 2014: $2,348,3872014Assets 2015: $2,862,029Liabilities 2015: $162,097Net Assets 2015: $2,699,9322015Assets 2016: $2,621,157Liabilities 2016: $125,405Net Assets 2016: $2,495,7522016Assets 2017: $2,759,529Liabilities 2017: $104,492Net Assets 2017: $2,655,0372017Assets 2018: $2,756,479Liabilities 2018: $158,573Net Assets 2018: $2,597,9062018Assets 2019: $2,868,214Liabilities 2019: $95,891Net Assets 2019: $2,772,3232019Assets 2020: $3,736,863Liabilities 2020: $364,915Net Assets 2020: $3,371,9482020Assets 2021: $3,768,180Liabilities 2021: $355,798Net Assets 2021: $3,412,3822021Assets 2022: $3,947,125Liabilities 2022: $164,566Net Assets 2022: $3,782,5592022Assets 2023: $3,602,172Liabilities 2023: $138,432Net Assets 2023: $3,463,7402023Assets 2025: $2,872,880Liabilities 2025: $222,764Net Assets 2025: $2,650,1162025

Highlighted filing

2018

Assets$2,756,479
Liabilities$158,573
Net Assets$2,597,906
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,899,447Expenses 2011: $2,880,879Net Income 2011: $1,018,5682011Revenue 2012: $2,138,673Expenses 2012: $2,488,227Net Income 2012: -$349,5542012Expenses 2013: $2,487,4712013Revenue 2014: $2,427,562Expenses 2014: $2,427,238Net Income 2014: $3242014Revenue 2015: $2,712,801Expenses 2015: $2,361,256Net Income 2015: $351,5452015Revenue 2016: $2,286,752Expenses 2016: $2,490,932Net Income 2016: -$204,1802016Revenue 2017: $2,538,271Expenses 2017: $2,378,986Net Income 2017: $159,2852017Revenue 2018: $2,819,609Expenses 2018: $2,876,740Net Income 2018: -$57,1312018Revenue 2019: $2,751,862Expenses 2019: $2,577,445Net Income 2019: $174,4172019Revenue 2020: $3,116,068Expenses 2020: $2,516,443Net Income 2020: $599,6252020Revenue 2021: $2,566,101Expenses 2021: $2,525,667Net Income 2021: $40,4342021Revenue 2022: $3,163,005Expenses 2022: $2,792,828Net Income 2022: $370,1772022Revenue 2023: $2,793,558Expenses 2023: $3,112,377Net Income 2023: -$318,8192023Revenue 2025: $2,577,652Expenses 2025: $2,639,977Net Income 2025: -$62,3252025

Highlighted filing

2018

Revenue$2,819,609
Expenses$2,876,740
Net Income-$57,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$2,819,609
Mission and Program Overview

Mission

To provide transportation to disadvantaged individuals so that they can obtain access to healthcare, education, employment, shopping, and other activities.

The organization was formed to provide dependable and affordable transportation services to individuals residing in their service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,847$989,089▲ $108,242
Cash and Non-Interest-Bearing Accounts$1,022,833$883,868▼ $138,965
Accounts Receivable$375,740$478,272▲ $102,532
Prepaid Expenses and Deferred Charges$229,201$260,756▲ $31,555
Savings and Temporary Cash Investments$211,176$108,230▼ $102,946
Inventories for Sale or Use$36,264$36,264→ $0
Total Assets$2,759,529$2,756,479▼ $3,050
Other Assets Total$3,468--
Liabilities
Accounts Payable and Accrued Expenses$102,989$157,872▲ $54,883
Deferred Revenue$1,503--
Other Liabilities-$701-
Total Liabilities$104,492$158,573▲ $54,081
Net Assets / Fund Balance
Unrestricted Net Assets$2,655,037$2,597,906▼ $57,131
Total Net Assets Fund Balance$2,655,037$2,597,906▼ $57,131
Total Liabilities and Net Assets / Fund Balance$2,759,529$2,756,479▼ $3,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$797,696$2,967,294$3,764,990
Buildings$168,951$191,471$360,422
Land$22,442-$22,442
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randy TerryExecutive DiFT$79,783$79,783

Board Members and Trustees

NameTitle
Wayne McclainPresident
-Board Member
Bill PickensBoard Member
Jonathan GriffithBoard Member
Mary Lawson-brownBoard Member
Mary GarciaSecretary/tr
Patrick KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,571
Program Service Revenue
$922,674
Investment Income
$8,364
Other Revenue
$0
Change in Net Assets
$-57,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,777
Other Expenses$1,287,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,044$138,927-$1,247,971
Depreciation Depletion$332,359--$332,359
Insurance$179,731$75,484-$255,215
Other Employee Benefits$156,340$18,831-$175,171
Payroll Taxes$144,685$17,427-$162,112
Fees for Services Accounting$20,281$46,676-$66,957
Occupancy$27,438--$27,438
Other Expenses$14,400$74,120-$14,400
Office Expenses-$14,198-$14,198
Information Technology-$6,347-$6,347
Travel-$6,033-$6,033
Pension Plan Contributions$3,144$379-$3,523
Advertising-$2,391-$2,391
Total Functional Expenses$2,475,927$400,813$0$2,876,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 handed out to board members to vote on its acceptance prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of director's compensation committee determines the compensation of the executive director based on experience, skill, and market data.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ride Solution Inc
EIN
59-2443380
Phone
3863252249
Address
220 N 11TH STREET, PALATKA, FL 32177

Signing Officer

Name
Boyd Thompson
Title
Executive Director
Phone
3863252249
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Voting Board Members
7
Independent Board Members
7
Employees
56

Preparer

Firm
Magers & Associates LLC
Address
165 WELLS RD STE 405, ORANGE PARK, FL 32073-3037
Preparer
Maryann Magers
Phone
9047730180
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provided transportation services to disabled, poor, and aged citizens in and around palatka, florida.”

Raw XML AppendixShowing 400 of 412 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/ExplanationTxt0THE ORGANIZATION PROVIDED TRANSPORTATION SERVICES TO DISABLED, POOR, AND AGED CITIZENS IN AND AROUND PALATKA, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS HANDED OUT TO BOARD MEMBERS TO VOTE ON ITS ACCEPTANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON EXPERIENCE, SKILL, AND MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/FilingSecurityInformation/IPTm008:51:07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGERS & ASSOCIATES LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,756,479
Liabilities
$158,573
Net assets
$2,597,906
Revenue
$2,819,609
Expenses
$2,876,740
Net income
-$57,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.22$2.65$2.58$2.64$0.06
2023Summary only. Only limited summary data is available for this year.$3.60$0.14$3.46$2.79$3.11$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.16$3.78$3.16$2.79$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.36$3.41$2.57$2.53$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.36$3.37$3.12$2.52$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.10$2.77$2.75$2.58$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$2.82$2.88$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.10$2.66$2.54$2.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.50$2.29$2.49$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.16$2.70$2.71$2.36$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.35$2.43$2.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.14$2.35$2.49
2012Summary only. Only limited summary data is available for this year.$2.71$0.14$2.57$2.14$2.49$0.35
2011Summary only. Only limited summary data is available for this year.$3.08$0.16$2.92$3.90$2.88$1.02