Civic Intelligence

Saferide America Inc.

990 • Fiscal year 2013 • EIN 80-0508740

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileSAFERIDEAMERICA.ORG
5825 Glenridge Dr Bldg 3 Ste 10130328

(404) 888-0887

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$70,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,242

Down $4,209 (-31%) from 2012

Net Assets

Down

$4,074

Down $6,607 (-62%) from 2012

Liabilities

Up

$5,168

Up $2,398 (+87%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

$361,375

No earlier filing loaded for comparison.

Expenses

Down

$367,982

Down $49,672 (-12%) from 2012

Net Income

-$6,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$9,242
Liabilities$5,168
Net Assets$4,074
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

2013

Revenue$361,375
Expenses$367,982
Net Income-$6,607
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$361,375
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.

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 inured due to impaired driving crashes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,706$7,497▼ $4,209
Total Assets$13,451$9,242▼ $4,209
Other Assets Total$1,745$1,745→ $0
Liabilities
Other Liabilities$2,770$5,168▲ $2,398
Total Liabilities$2,770$5,168▲ $2,398
Net Assets / Fund Balance
Unrestricted Net Assets$10,681$4,074▼ $6,607
Total Net Assets Fund Balance$10,681$4,074▼ $6,607
Total Liabilities and Net Assets / Fund Balance$13,451$9,242▼ $4,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,938$14,938
Other Assets Org$1,745--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RhynePresidentFT$70,500$70,500
David ThompsonTreasurerFT$65,508$65,508
Revenue and Support

Revenue Composition

Contributions and Grants
$7,732
Program Service Revenue
$353,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,732
Change in Net Assets
$-6,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,479
Other Expenses$91,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,813$136,008-$253,821
Fees for Services Other$45,211$3,711-$48,922
Occupancy$11,601$11,601-$23,202
Payroll Taxes$10,517$12,141-$22,658
Office Expenses$7,697--$7,697
Fees for Services Accounting-$5,986-$5,986
Insurance$3,354--$3,354
Travel$1,265--$1,265
Advertising$928--$928
Fees for Services Legal-$149-$149
Total Functional Expenses$198,386$169,596$0$367,982
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
Capital One Credit Card$3,668
Opening Balance$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 completed form 990 is provided to each director for their review before submission.”

Form 990, Page 6, Part VI, Line 12C

“Due 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.”

Form 990, Page 6, Part VI, Line 19

“All tax returns and documents are available for review during normal business hours at the offices of the organization.”

Filing and Contact Details

Filer

EIN
80-0508740
Phone
4048880887

Signing Officer

Name
Michael Rhyne
Title
President
Phone
4048880887
Signed
2014-08-14

Organization Details

Principal Officer
Michael Rhyne
Formed
2009
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
1
Employees
13
Volunteers
3,690

Preparer

Preparer
Tracy Barrett
Phone
4042504570
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 0 3,711 0 auto expenses 238 0 0 bank service fees 12,132 0 0 business expense 80 0 0 contract services 5,799 0 0 driver reimbursement 571 0 0 repairs 198 0 0 equipment rental 1,536 0 0 membership dues 314 0 0 telephone 19,927 0 0 website 4,416 0 0”

Raw XML Appendix295 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/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO EACH DIRECTOR FOR THEIR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE 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/SupplementalInformationDetail/ExplanationTxt2ALL TAX RETURNS AND DOCUMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 0 3,711 0 AUTO EXPENSES 238 0 0 BANK SERVICE FEES 12,132 0 0 BUSINESS EXPENSE 80 0 0 CONTRACT SERVICES 5,799 0 0 DRIVER REIMBURSEMENT 571 0 0 REPAIRS 198 0 0 EQUIPMENT RENTAL 1,536 0 0 MEMBERSHIP DUES 314 0 0 TELEPHONE 19,927 0 0 WEBSITE 4,416 0 0
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RHYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048880887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFERIDE AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0800508740
ReturnHeader/Filer/PhoneNum04048880887
ReturnHeader/Filer/USAddress/AddressLine105825 GLENRIDGE DR BLDG 3 STE 101
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582248437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AGEEFISHERBARRETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 HAMMOND DR NE BLDG 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303285518
ReturnHeader/PreparerPersonGrp/PhoneNum04042504570
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY BARRETT
ReturnHeader/ReturnTs02014-08-15T13:59:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,242
Liabilities
$5,168
Net assets
$4,074
Revenue
$361,375
Expenses
$367,982
Net income
-$6,607
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