Civic Intelligence

Saferides Inc

990EZ • Fiscal year 2013 • EIN 03-0594249

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

800 South Main Street Msc 3536Harrisonburg, VA 22807

(540) 568-7433

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$36,008

Up $14,990 (+71%) from 2012

Net Assets

Up

$36,008

Up $14,990 (+71%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$45,495

Up $4,949 (+12%) from 2012

Expenses

Down

$30,505

Down $6,855 (-18%) from 2012

Net Income

Up

$14,990

Up $11,804 (+370%) from 2012

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

2013

Assets$36,008
Liabilities$0
Net Assets$36,008

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

2013

Revenue$45,495
Expenses$30,505
Net Income$14,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$50,978
Mission and Program Overview

Mission

Designated driver program

Program Services

DescriptionGrantsExpenses
SafeRides 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.$1,000$23,517
SAFERIDES STRIVES TO EDUCATE THE JAMES MADISON UNIVERSITY AND HARRISONBURG COMMUNITIES ABOUT THE RISKS OF DRUNK DRIVING. UNLIMITED PEOPLE BENEFITED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH RAMIREZDirectorPT$0--
GAVIN HOLDGREIWEOperationsPT$0--
CAMPBELL KEYSERLogisticsPT$0--
LARA SULLENBERGERCommunity OutreachPT$0--
EMILY MORGANSpecial EventsPT$0--
NICHOLAS ZURLOMembershipPT$0--
JENNIFER SCANLONFinancial DirectorPT$0--
ERICA FAIRBANKSMarketingPT$0--
DAVID ARBUSSponsorshipPT$0--
JULIE VETALInternalPT$0--
CAROLYN GIRONDOFundraisingPT$0--
Filing and Contact Details

Filer

EIN
03-0594249
Phone
5405687433

Signing Officer

Name
Elizabeth Ramirez
Title
Executive Director
Phone
5405687433
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
James Fernandes
Phone
3017368846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

REGISTRATION FEES 1200.

Form 990EZ, Part I, Line 16

Bank charges 32. Miscellaneous 470. Operations 1866. Rental cars 23517. Seminar 1756. Sponsorships 117. Telephones 1188.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SAFERIDES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05405687433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10JMU BOX 3536
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021018
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAVIN HOLDGREIWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMPBELL KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARA SULLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLAS ZURLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERICA FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID ARBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE VETAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROLYN GIRONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOGISTICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNITY OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INTERNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028946
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESIGNATED DRIVER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SafeRides 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAFERIDES STRIVES TO EDUCATE THE JAMES MADISON UNIVERSITY AND HARRISONBURG COMMUNITIES ABOUT THE RISKS OF DRUNK DRIVING. UNLIMITED PEOPLE BENEFITED
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://jmusaferides.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022657
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01289
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013198
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01289
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 32. MISCELLANEOUS 470. OPERATIONS 1866. RENTAL CARS 23517. SEMINAR 1756. SPONSORSHIPS 117. TELEPHONES 1188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05405687433
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFERIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0030594249
ReturnHeader/Filer/PhoneNum05405687433
ReturnHeader/Filer/USAddress/AddressLine10800 SOUTH MAIN STREET MSC 3536
ReturnHeader/Filer/USAddress/City0HARRISONBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fernandes DeGennaro & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108235 Penn Randall Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Upper Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020772
ReturnHeader/PreparerPersonGrp/PhoneNum03017368846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FERNANDES
ReturnHeader/ReturnTs02014-05-02T11:35:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings