Civic Intelligence

Saferide America Inc.

990 • Fiscal year 2014 • EIN 80-0508740

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileSAFERIDEAMERICA.ORG
5825 Glenridge Dr Bldg 3 Ste 101Atlanta, GA 30328

(404) 888-0887

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$71,900

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,139

Down $2,103 (-23%) from 2013

Net Assets

Down

$2,714

Down $1,360 (-33%) from 2013

Liabilities

Down

$4,425

Down $743 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$344,321

Down $17,054 (-4.7%) from 2013

Expenses

Down

$345,681

Down $22,301 (-6.1%) from 2013

Net Income

Up

-$1,360

Up $5,247 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$7,139
Liabilities$4,425
Net Assets$2,714
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$344,321
Expenses$345,681
Net Income-$1,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$344,321
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$7,497$5,394▼ $2,103
Total Assets$9,242$7,139▼ $2,103
Other Assets Total$1,745$1,745→ $0
Liabilities
Other Liabilities$5,168$4,425▼ $743
Total Liabilities$5,168$4,425▼ $743
Net Assets / Fund Balance
Unrestricted Net Assets$4,074$2,714▼ $1,360
Total Net Assets Fund Balance$4,074$2,714▼ $1,360
Total Liabilities and Net Assets / Fund Balance$9,242$7,139▼ $2,103

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$71,900$71,900
David ThompsonTreasurerFT$67,576$67,576
Revenue and Support

Revenue Composition

Contributions and Grants
$20,294
Program Service Revenue
$324,027
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,294
Change in Net Assets
$-1,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,626
Other Expenses$82,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,089$139,476-$242,565
Fees for Services Other$44,434$1,500-$45,934
Occupancy$12,702$12,702-$25,404
Payroll Taxes$10,391$10,670-$21,061
Insurance$4,626--$4,626
Fees for Services Accounting-$2,990-$2,990
Office Expenses$2,107--$2,107
Interest$430--$430
Advertising$250--$250
Conferences and Meetings$200--$200
Travel$114--$114
Total Functional Expenses$178,343$167,338$0$345,681
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$2,925
Opening Balance$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Saferide America Inc
EIN
80-0508740
Phone
4048880887
Address
5825 GLENRIDGE DR BLDG 3 STE 101, ATLANTA, GA 30328

Signing Officer

Name
Michael Rhyne
Title
Executive Director
Phone
4048880887
Signed
2015-08-13

Organization Details

Principal Officer
Michael Rhyne
Formed
2009
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
1
Employees
11
Volunteers
2,869

Preparer

Firm
Ageefisherbarrett LLC
Address
750 HAMMOND DR NE BLDG 17, ATLANTA, GA 30328-5518
Preparer
Tracy Barrett
Phone
4042504570
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 0 1,470 0 auto expenses 182 0 0 bank service fees 11,373 0 0 contract services 4,266 0 0 telephone 25,775 0 0 website 2,838 0 0 license 0 30 0”

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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IRS990/USAddress/AddressLine1Txt05825 GLENRIDGE DR BLDG 3 STE 101
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030328
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0SAFERIDEAMERICA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RHYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04048880887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFERIDE AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0800508740
ReturnHeader/Filer/PhoneNum04048880887
ReturnHeader/Filer/USAddress/AddressLine1Txt05825 GLENRIDGE DR BLDG 3 STE 101
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582248437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGEEFISHERBARRETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 HAMMOND DR NE BLDG 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303285518
ReturnHeader/PreparerPersonGrp/PhoneNum04042504570
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY BARRETT
ReturnHeader/ReturnTs02015-08-14T14:56:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,139
Liabilities
$4,425
Net assets
$2,714
Revenue
$344,321
Expenses
$345,681
Net income
-$1,360
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