Civic Intelligence

Saferides Inc

990EZ • Fiscal year 2011 • EIN 03-0594249

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization Profilejmusaferides.org
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,132

Up $2,813 (+20%) from 2010

Net Assets

Up

$17,132

Up $2,813 (+20%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$35,596

Up $14,528 (+69%) from 2010

Expenses

Up

$31,998

Up $6,464 (+25%) from 2010

Net Income

Up

$3,598

Up $8,064 (+181%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2011

Assets$17,132
Liabilities-
Net Assets$17,132
Open 2011 Filing

Operations Trend

Revenue Growth88th percentile

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

2011

Revenue$35,596
Expenses$31,998
Net Income$3,598
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Designated driver program

Filing and Contact Details

Filer

EIN
03-0594249
Raw XML Appendix225 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/BenefitsPaidToOrForMembers01389
IRS990EZ/CashSavingsAndInvestments/BOY013534
IRS990EZ/CashSavingsAndInvestments/EOY017132
IRS990EZ/ContributionsGiftsGrantsEtc020996
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03598
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011838
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040465
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07631
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013534
IRS990EZ/NetAssetsOrFundBalancesBOY013534
IRS990EZ/NetAssetsOrFundBalances/EOY017132
IRS990EZ/NetAssetsOrFundBalancesEOY017132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107426 WESTWOOD PARK LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode523430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode622801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode707850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode820110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode922801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1002056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1123185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition57.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition77.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition107.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
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/PersonName0SANDRA TRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETRINA SCHOULTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA GARAVEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH ZIRKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHET CRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KYLIE STAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELIZABETH KLEMT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RHEANNA MARTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK VETAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRANDON BOWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALLISON BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LINDSEY LEEMIS
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/Title8SOCIAL MEDIA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SRPU DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10INTERNAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PR DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030343
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DESIGNATED DRIVER PROGRAM
IRS990EZ/PrintingPublicationsPostage0266
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. 7,519 lives saved this year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SAFERIDES STRIVES TO EDUCATE THE JAMES MADISON UNIVERSITY AND HARRISONBURG COMMUNITIES ABOUT THE RISKS OF DRUNK DRIVING. UNLIMITED PEOPLE BENEFITED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023505
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04869
IRS990EZ/SpecialEventsNetIncomeLoss06969
IRS990EZ/SubjectToProxyTax0false
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/BOY013534
IRS990EZ/TotalAssets/EOY017132
IRS990EZ/TotalExpenses031998
IRS990EZ/TotalProgramServiceExpenses027005
IRS990EZ/TotalRevenue035596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://jmusaferides.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024479
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115352
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0226
IRS990ScheduleA/GrossInvestmentIncome509/Total01170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01322
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01170
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090123711
IRS990ScheduleA/Total509/CurrentTaxYear040465
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024955
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032490
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025801
IRS990ScheduleA/Total509/Total0123711
IRS990ScheduleA/TotalSupportTotal/Total0124881
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLIC RELATIONS 502. RENTAL CARS 23475. CHARITABLE DONATIONS 100. OFFICE SUPPLIES 88. MISCELLANEOUS 25. TELEPHONES 2304. TRAINING AND EDUCATION 3500. FUEL EXPENSE 30. BANK CHARGES 26. SPONSORSHIP PLAQUES 293.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0SANDRA TRAN
ReturnHeader/Officer/Phone05405687433
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-25T07:02:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,132
Liabilities
-
Net assets
$17,132
Revenue
$35,596
Expenses
$31,998
Net income
$3,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$42.1$30.8$11.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$52.8$49.9$2.93
2017Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$29.1$27.8$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$23.5$31.6$8.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$34.5$34.8$0.27
2014Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$39.0$34.5$4.54
2013Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$45.5$30.5$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$40.5$37.4$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$35.6$32.0$3.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$21.1$25.5$4.47