Civic Intelligence

Saferides Inc

990EZ • Fiscal year 2012 • EIN 03-0594249

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,018

Up $3,886 (+23%) from 2011

Net Assets

Up

$21,018

Up $3,886 (+23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$40,546

Up $4,950 (+14%) from 2011

Expenses

Up

$37,360

Up $5,362 (+17%) from 2011

Net Income

Down

$3,186

Down $412 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$21,018
Liabilities-
Net Assets$21,018
Open 2012 Filing

Operations Trend

Revenue Growth67th 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

2012

Revenue$40,546
Expenses$37,360
Net Income$3,186
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Designated driver program

Filing and Contact Details

Filer

EIN
03-0594249
Raw XML Appendix184 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/BenefitsPaidToOrForMembers0502
IRS990EZ/CashSavingsAndInvestments/BOY017132
IRS990EZ/CashSavingsAndInvestments/EOY021018
IRS990EZ/ContributionsGiftsGrantsEtc023072
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03186
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012915
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047752
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07797
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017132
IRS990EZ/NetAssetsOrFundBalancesBOY017132
IRS990EZ/NetAssetsOrFundBalances/EOY021018
IRS990EZ/NetAssetsOrFundBalancesEOY021018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
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/PersonName0ELIZABETH RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAVIN HOLDGREIWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAMPBELL KEYSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARA SULLENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EMILY MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICHOLAS ZURLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER SCANLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERICA FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID ARBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JULIE VETAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CAROLYN GIRONDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OPERATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LOGISTICS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COMMUNITY OUTREACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FINANCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MARKETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9INTERNAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FUNDRAISING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0700
IRS990EZ/OtherExpensesTotal036742
IRS990EZ/OtherRevenueTotal03968
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DESIGNATED DRIVER PROGRAM
IRS990EZ/PrintingPublicationsPostage0116
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. 7,905 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/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12743
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028129
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12743
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07206
IRS990EZ/SpecialEventsNetIncomeLoss05709
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/BOY017132
IRS990EZ/TotalAssets/EOY021018
IRS990EZ/TotalExpenses037360
IRS990EZ/TotalProgramServiceExpenses030872
IRS990EZ/TotalRevenue040546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://jmusaferides.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024479
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0160773
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0226
IRS990ScheduleA/GrossInvestmentIncome509/Total01515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01322
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01515
IRS990ScheduleA/InvestmentIncomePercentage00.00870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99130
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090171917
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048206
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040465
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024955
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032490
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025801
IRS990ScheduleA/Total509/Total0171917
IRS990ScheduleA/TotalSupportTotal/Total0173432
IRS990ScheduleO/GeneralExplanation/Explanation0REGISTRATION FEES 3616. INTEREST 352.
IRS990ScheduleO/GeneralExplanation/Explanation1PUBLIC RELATIONS RENTAL CARS 28109. SEMINAR 4948. OFFICE SUPPLIES 14. MISCELLANEOUS 62. TELEPHONES 660. TRAINING AND EDUCATION 2743. FUEL EXPENSE 20. BANK CHARGES SPONSORSHIPS 186.
IRS990ScheduleO/GeneralExplanation/Explanation2CASH ON HAND ADJUSTMENT 428. CLOSED BANK ACCOUNT ADJUSTMENT 272.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
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/DateSigned02013-06-18
ReturnHeader/Officer/Name0ELIZABETH RAMIREZ
ReturnHeader/Officer/Phone05405687433
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FERNANDES DEGENNARO & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108235 PENN RANDALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UPPER MARLBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020772
ReturnHeader/Preparer/Name0JAMES FERNANDES
ReturnHeader/Preparer/Phone03017368846
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T08:47:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,018
Liabilities
-
Net assets
$21,018
Revenue
$40,546
Expenses
$37,360
Net income
$3,186
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