Civic Intelligence

Ride Solution Inc.

990 • Fiscal year 2019 • EIN 59-2443380

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,868,214

Up $111,735 (+4.1%) from 2018

Net Assets

Up

$2,772,323

Up $174,417 (+6.7%) from 2018

Liabilities

Down

$95,891

Down $62,682 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Down

$2,751,862

Down $67,747 (-2.4%) from 2018

Expenses

Down

$2,577,445

Down $299,295 (-10%) from 2018

Net Income

Up

$174,417

Up $231,548 (+405%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$2,868,214
Liabilities$95,891
Net Assets$2,772,323
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$2,751,862
Expenses$2,577,445
Net Income$174,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$2,751,862
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$989,089$993,551▲ $4,462
Cash and Non-Interest-Bearing Accounts$883,868$955,941▲ $72,073
Accounts Receivable$478,272$451,134▼ $27,138
Prepaid Expenses and Deferred Charges$260,756$317,788▲ $57,032
Savings and Temporary Cash Investments$108,230$111,143▲ $2,913
Inventories for Sale or Use$36,264$38,657▲ $2,393
Total Assets$2,756,479$2,868,214▲ $111,735
Liabilities
Accounts Payable and Accrued Expenses$157,872$95,780▼ $62,092
Other Liabilities$701--
Deferred Revenue-$111-
Total Liabilities$158,573$95,891▼ $62,682
Net Assets / Fund Balance
Unrestricted Net Assets$2,597,906$2,772,323▲ $174,417
Total Net Assets Fund Balance$2,597,906$2,772,323▲ $174,417
Total Liabilities and Net Assets / Fund Balance$2,756,479$2,868,214▲ $111,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610,687$3,441,582$4,052,269
Buildings$360,422-$360,422
Land$22,442-$22,442
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy TerryPresident
Bill PickensBoard Member
Mary GarciaBoard Member
Nancy HarrisBoard Member
Terrill HillBoard Member
-Executive Di
Patrick KennedySecretary/tr
Wayne McclainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,170
Program Service Revenue
$779,094
Investment Income
$11,598
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$174,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,391
Other Expenses$1,102,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,698$42,450-$1,155,148
Depreciation Depletion$312,015--$312,015
Insurance$194,641$29,288-$223,929
Payroll Taxes$164,323$19,792-$184,115
Other Employee Benefits$119,284$14,367-$133,651
Other Expenses$75,134$74,115-$75,134
Fees for Services Accounting$22,867$41,998-$64,865
Occupancy$31,270--$31,270
Office Expenses-$10,701-$10,701
Travel-$5,696-$5,696
Information Technology-$3,399-$3,399
Advertising-$2,795-$2,795
Pension Plan Contributions$2,211$266-$2,477
Total Functional Expenses$2,332,578$244,867$0$2,577,445
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
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
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Voting Board Members
7
Independent Board Members
7
Employees
54

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 402 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03441582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04052269
IRS990ScheduleD/LandGrp/BookValueAmt022442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993551
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOYD THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03863252249
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDE SOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0592443380
ReturnHeader/Filer/PhoneNum03863252249
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ReturnHeader/Filer/USAddress/CityNm0PALATKA
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGERS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 WELLS RD STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320733037
ReturnHeader/PreparerPersonGrp/PhoneNum09047730180
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN MAGERS
ReturnHeader/ReturnTs02020-07-02T13:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,214
Liabilities
$95,891
Net assets
$2,772,323
Revenue
$2,751,862
Expenses
$2,577,445
Net income
$174,417
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
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.10$2.77$2.75$2.58$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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