Civic Intelligence

Saferide America Inc.

990 • Fiscal year 2017 • EIN 80-0508740

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,931

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,939

Down $1,591 (-45%) from 2016

Net Assets

Down

-$3,988

Down $2,853 (-251%) from 2016

Liabilities

Up

$5,927

Up $1,262 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$290,859

Up $77,137 (+36%) from 2016

Expenses

Up

$293,712

Up $84,191 (+40%) from 2016

Net Income

Down

-$2,853

Down $7,054 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$1,939
Liabilities$5,927
Net Assets-$3,988
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$290,859
Expenses$293,712
Net Income-$2,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$290,859
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$1,785$194▼ $1,591
Total Assets$3,530$1,939▼ $1,591
Other Assets Total$1,745$1,745→ $0
Liabilities
Other Liabilities$4,665$5,927▲ $1,262
Total Liabilities$4,665$5,927▲ $1,262
Net Assets / Fund Balance
Unrestricted Net Assets$-1,135$-3,988▼ $2,853
Total Net Assets Fund Balance$-1,135$-3,988▼ $2,853
Total Liabilities and Net Assets / Fund Balance$3,530$1,939▼ $1,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,938$14,938
Other Assets Org$1,745--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThompsonTreasurerFT$62,931$62,931
Michael RhynePresidentFT$62,900$62,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,859
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,992
Salaries, Compensation, and Employee Benefits$139,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$132,207$30-$132,237
Other Salaries and Wages$3,250$125,831-$129,081
Occupancy$7,441$7,442-$14,883
Payroll Taxes$350$10,289-$10,639
Office Expenses$3,742--$3,742
Insurance$1,779--$1,779
Interest$931--$931
Advertising$393--$393
Travel$27--$27
Total Functional Expenses$150,120$143,592$0$293,712
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$3,095
Opening Balance$1,500
Overdrawn Checking$832
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
2018-11-15
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
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service fees 3,532 0 0 merchant fees 8,836 0 0 contract services 96,801 0 0 license 0 30 0 telephone 19,868 0 0 website 3,170 0 0 total 132,207 30 0”

Raw XML Appendix298 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07070936C1F1975CD9D304FC3ED7EBD3A19867C9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:56:30
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/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04042504570
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY BARRETT
ReturnHeader/ReturnTs02018-11-15T15:56:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939
Liabilities
$5,927
Net assets
-$3,988
Revenue
$290,859
Expenses
$293,712
Net income
-$2,853
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