Civic Intelligence

Saferide America Inc.

990 • Fiscal year 2012 • EIN 80-0508740

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

5825 Glenridge Dr Bldg 3 Suite 101Room/Suite 10130328
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,451

Down $14,705 (-52%) from 2011

Net Assets

Down

$10,681

Down $15,232 (-59%) from 2011

Liabilities

Up

$2,770

Up $527 (+23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$417,654

Up $83,073 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $14,793Liabilities 2010: $2,067Net Assets 2010: $12,7262010Assets 2011: $28,156Liabilities 2011: $2,243Net Assets 2011: $25,9132011Assets 2012: $13,451Liabilities 2012: $2,770Net Assets 2012: $10,6812012Assets 2013: $9,242Liabilities 2013: $5,168Net Assets 2013: $4,0742013Assets 2014: $7,139Liabilities 2014: $4,425Net Assets 2014: $2,7142014Assets 2015: $1,739Liabilities 2015: $7,075Net Assets 2015: -$5,3362015Assets 2016: $3,530Liabilities 2016: $4,665Net Assets 2016: -$1,1352016Assets 2017: $1,939Liabilities 2017: $5,927Net Assets 2017: -$3,9882017Assets 2018: $14,270Liabilities 2018: $5,308Net Assets 2018: $8,9622018Assets 2019: $31,544Liabilities 2019: $5,366Net Assets 2019: $26,1782019Assets 2020: $13,402Liabilities 2020: $9,166Net Assets 2020: $4,2362020Assets 2021: $14,530Liabilities 2021: $8,873Net Assets 2021: $5,6572021Assets 2022: $14,331Liabilities 2022: $5,149Net Assets 2022: $9,1822022Assets 2023: $17,169Liabilities 2023: $5,038Net Assets 2023: $12,1312023Assets 2024: $14,585Liabilities 2024: $5,050Net Assets 2024: $9,5352024

Highlighted filing

2012

Assets$13,451
Liabilities$2,770
Net Assets$10,681

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $297,987Expenses 2010: $285,261Net Income 2010: $12,7262010Expenses 2011: $334,5812011Expenses 2012: $417,6542012Revenue 2013: $361,375Expenses 2013: $367,982Net Income 2013: -$6,6072013Revenue 2014: $344,321Expenses 2014: $345,681Net Income 2014: -$1,3602014Revenue 2015: $283,665Expenses 2015: $291,715Net Income 2015: -$8,0502015Revenue 2016: $213,722Expenses 2016: $209,521Net Income 2016: $4,2012016Revenue 2017: $290,859Expenses 2017: $293,712Net Income 2017: -$2,8532017Revenue 2018: $269,600Expenses 2018: $256,658Net Income 2018: $12,9422018Revenue 2019: $232,843Expenses 2019: $215,635Net Income 2019: $17,2082019Revenue 2020: $153,630Expenses 2020: $175,572Net Income 2020: -$21,9422020Revenue 2021: $154,335Expenses 2021: $150,569Net Income 2021: $3,7662021Revenue 2022: $161,350Expenses 2022: $174,939Net Income 2022: -$13,5892022Revenue 2023: $181,982Expenses 2023: $162,109Net Income 2023: $19,8732023Revenue 2024: $186,603Expenses 2024: $122,016Net Income 2024: $64,5872024

Highlighted filing

2012

Revenue-
Expenses$417,654
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$402,422
Mission and Program Overview

Mission

The mission of saferide america is to proactively prevent all types of impaired driving and assist children and the families of children that have been orphaned or injured due to impaired driving crashes.

Filing and Contact Details

Filer

EIN
80-0508740
Raw XML Appendix301 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/GeneralExplanation/Explanation0A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO EACH DIRECTOR FOR THEIR REVIEW BFORE SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO THE SIZE OF THE ORGANIZATION AND INVOLVEMENT OF THE BOARD IN ITS DAILY OPERATIONS THE ORGANIZATION IS ABLE TO CONSISTENTLY MONITOR AND ENFORCE ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL TAX RETURNS AND DOCUMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3AUTO EXPENSE 49 0 0 BANK SERVICE FEES 11,389 0 0 BUSINESS EXPENSE 515 0 0 CONSULTING FEES 0 15,087 0 CONTRACT SERVICES 55,615 0 0 DRIVER REIMBURSEMENT 1,028 0 0 FACILITY / EQUIPMENT EXPENSE 37,675 0 0 FUNDRAISING FEES 50 0 0 MEMBERSHIPS & DUES 359 0 0 OUTSIDE CONTRACT SERVICES 0 5,374 0 SUPPLIES 4,301 0 0 TELEPHONE 19,641 0 0 WEBSITE 4,903 0 0
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800508740
ReturnHeader/Filer/Name/BusinessNameLine10SAFERIDE AMERICA INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone04048880887
ReturnHeader/Filer/USAddress/AddressLine105825 GLENRIDGE DR BLDG 3 SUITE 101
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0ATLANTA
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ReturnHeader/Filer/USAddress/ZIPCode030328
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0MICHAEL RHYNE
ReturnHeader/Officer/Phone04048880887
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JON R LANGFORD CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 21192
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0315220692
ReturnHeader/Preparer/Name0JON R LANGFORD CPA
ReturnHeader/Preparer/Phone09126380330
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T09:01:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$1.87$1.22$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$1.82$1.62$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.61$1.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.54$1.51$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$1.54$1.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$2.33$2.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$2.70$2.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$2.91$2.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$2.14$2.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$2.84$2.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$3.44$3.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$3.61$3.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.11$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$3.35
2010Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$2.98$2.85$0.13