Civic Intelligence

Saferide America Inc.

990 • Fiscal year 2016 • EIN 80-0508740

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,815

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,530

Up $1,791 (+103%) from 2015

Net Assets

Up

-$1,135

Up $4,201 (+79%) from 2015

Liabilities

Down

$4,665

Down $2,410 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Down

$213,722

Down $69,943 (-25%) from 2015

Expenses

Down

$209,521

Down $82,194 (-28%) from 2015

Net Income

Up

$4,201

Up $12,251 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$3,530
Liabilities$4,665
Net Assets-$1,135
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$213,722
Expenses$209,521
Net Income$4,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$213,722
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-6$1,785▲ $1,791
Total Assets$1,739$3,530▲ $1,791
Other Assets Total$1,745$1,745→ $0
Liabilities
Other Liabilities$7,075$4,665▼ $2,410
Total Liabilities$7,075$4,665▼ $2,410
Net Assets / Fund Balance
Unrestricted Net Assets$-5,336$-1,135▲ $4,201
Total Net Assets Fund Balance$-5,336$-1,135▲ $4,201
Total Liabilities and Net Assets / Fund Balance$1,739$3,530▲ $1,791

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
David ThompsonTreasurerFT$69,815$69,815
Michael RhynePresidentFT$57,400$57,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,722
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,419
Other Expenses$60,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,980$127,215-$135,195
Fees for Services Other$37,338$600-$37,938
Occupancy$8,924$8,924-$17,848
Payroll Taxes$840$13,384-$14,224
Insurance$1,887--$1,887
Interest$994--$994
Office Expenses$785--$785
Advertising$650--$650
Total Functional Expenses$59,398$150,123$0$209,521
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$2,665
Opening Balance$1,500
N/p Mike Rhyne$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
President
Phone
4048880887
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rhyne
Formed
2009
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
1
Employees
4

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

“Bank service fees 12,742 0 0 contract services 1,939 0 0 license 0 600 0 memberships and dues 673 0 0 telephone 18,152 0 0 website 3,832 0 0 total 37,338 600 0”

Raw XML Appendix291 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/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/ExplanationTxt3BANK SERVICE FEES 12,742 0 0 CONTRACT SERVICES 1,939 0 0 LICENSE 0 600 0 MEMBERSHIPS AND DUES 673 0 0 TELEPHONE 18,152 0 0 WEBSITE 3,832 0 0 TOTAL 37,338 600 0
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D988CBD4EC81FD9D7435A7AE855DF1202D4F1F55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY BARRETT
ReturnHeader/ReturnTs02017-11-15T15:32:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,530
Liabilities
$4,665
Net assets
-$1,135
Revenue
$213,722
Expenses
$209,521
Net income
$4,201
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