Civic Intelligence

Saferides Inc

990EZ • Fiscal year 2010 • EIN 03-0594249

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

PO Box 3536 Jmu22807
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$14,319

No earlier filing loaded for comparison.

Net Assets

$14,319

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$21,068

No earlier filing loaded for comparison.

Expenses

$25,534

No earlier filing loaded for comparison.

Net Income

-$4,466

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.

$60K$40K$20K$0Assets 2010: $14,319Net Assets 2010: $14,3192010Assets 2011: $17,132Net Assets 2011: $17,1322011Assets 2012: $21,018Net Assets 2012: $21,0182012Assets 2013: $36,008Liabilities 2013: $0Net Assets 2013: $36,0082013Assets 2014: $40,551Liabilities 2014: $0Net Assets 2014: $40,5512014Assets 2015: $34,851Liabilities 2015: $0Net Assets 2015: $34,8512015Assets 2016: $26,707Liabilities 2016: $0Net Assets 2016: $26,7072016Assets 2017: $28,011Liabilities 2017: $0Net Assets 2017: $28,0112017Assets 2018: $26,876Liabilities 2018: $0Net Assets 2018: $26,8762018Assets 2019: $42,354Liabilities 2019: $0Net Assets 2019: $42,3542019

Highlighted filing

2010

Assets$14,319
Liabilities-
Net Assets$14,319

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $21,068Expenses 2010: $25,534Net Income 2010: -$4,4662010Revenue 2011: $35,596Expenses 2011: $31,998Net Income 2011: $3,5982011Revenue 2012: $40,546Expenses 2012: $37,360Net Income 2012: $3,1862012Revenue 2013: $45,495Expenses 2013: $30,505Net Income 2013: $14,9902013Revenue 2014: $39,047Expenses 2014: $34,504Net Income 2014: $4,5432014Revenue 2015: $34,507Expenses 2015: $34,775Net Income 2015: -$2682015Revenue 2016: $23,469Expenses 2016: $31,613Net Income 2016: -$8,1442016Revenue 2017: $29,061Expenses 2017: $27,757Net Income 2017: $1,3042017Revenue 2018: $52,799Expenses 2018: $49,874Net Income 2018: $2,9252018Revenue 2019: $42,131Expenses 2019: $30,789Net Income 2019: $11,3422019

Highlighted filing

2010

Revenue$21,068
Expenses$25,534
Net Income-$4,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Designated driver program

Filing and Contact Details

Filer

EIN
03-0594249
Raw XML Appendix212 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01728
IRS990EZ/CashSavingsAndInvestments/BOY018785
IRS990EZ/CashSavingsAndInvestments/EOY014319
IRS990EZ/ContributionsGiftsGrantsEtc013838
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4466
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05466
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0804
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05651
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018785
IRS990EZ/NetAssetsOrFundBalancesBOY018785
IRS990EZ/NetAssetsOrFundBalances/EOY014319
IRS990EZ/NetAssetsOrFundBalancesEOY014319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011912 CHAMPION LAKE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111537 NOVELTY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121814 B PUTTER COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131900-C SUNCHASE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14505 GRASSMERE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157 HOUSEL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16220 GOLDENROD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17885 B PORT REPUBLIC ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18735 J CHASE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19728 A CHASE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101924 J SUNCHASE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112356 SILVERBELL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HERNDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PENHOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARRISONBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HARRISONBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4INTERLAKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WHITEHOUSE STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WHITEHOUSE STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HARRISONBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8HARRISONBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9HARRISONBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10HARRISONBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11HARRISONBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode508889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode608889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode722801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode822801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode922801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1022801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1122801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOLLY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOLLY HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATLIN GRAGNANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA TRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY PAGANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LIZ PULEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SARAH DOERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUSTIN REISKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMANDA HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KYLIE STAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFF ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRANDON BOWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RISK MANAGEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRAINING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10INTERNAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SRPU DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023806
IRS990EZ/PrimaryExemptPurpose0DESIGNATED DRIVER PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SafeRides strives to provide the most effective designated driver program possible. SafeRides will provide a safe and reliable service within the Harrisonburg Community by provideing free rides to students who are rendered incapable of safe transportation. 7,237 people benefited
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SAFERIDES STRIVES TO EDUCATE THE JAMES MADISON UNIVERSITY AND HARRISONBURG COMMUNITIES ABOUT THE RISKS OF DRUNK DRIVING. UNLIMITED PEOPLE BENEFITED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019302
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1600
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04691
IRS990EZ/SpecialEventsNetIncomeLoss0775
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10JMU BOX 3536
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISONBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022807
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAFERIDES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05405687433
IRS990EZ/TotalAssets/BOY018785
IRS990EZ/TotalAssets/EOY014319
IRS990EZ/TotalExpenses025534
IRS990EZ/TotalProgramServiceExpenses019902
IRS990EZ/TotalRevenue021068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http://orgs.jmu.edu/saferides/
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024479
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078450
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0226
IRS990ScheduleA/GrossInvestmentIncome509/Total01170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01322
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01170
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509083246
IRS990ScheduleA/Total509/CurrentTaxYear024955
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025801
IRS990ScheduleA/Total509/Total083246
IRS990ScheduleA/TotalSupportTotal/Total084416
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD FEES 20. RENTAL CARS 19242. CHARITABLE DONATIONS 120. OFFICE SUPPLIES 55. MISCELLANEOUS 698. TELEPHONES 3545. TRAINING AND EDUCATION FUEL EXPENSE 60. BANK CHARGES 50. POSTAGE AND SHIPPING 16.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030594249
ReturnHeader/Filer/Name/BusinessNameLine10SAFERIDES INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone05405687433
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3536 JMU
ReturnHeader/Filer/USAddress/City0HARRISONBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022807
ReturnHeader/Officer/DateSigned02011-05-04
ReturnHeader/Officer/Name0MOLLY MCDONALD
ReturnHeader/Officer/Phone05405687433
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FERNANDES DEGENNARO & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108235 PENN RANDALL PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UPPER MARLBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020772
ReturnHeader/Preparer/Name0JAMES FERNANDES
ReturnHeader/Preparer/Phone03017368846
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-06T06:53:52-07:00

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Filings