Civic Intelligence

Saferides Inc

990EZ • Fiscal year 2015 • EIN 03-0594249

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

738 S Mason St 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,851

Down $5,700 (-14%) from 2014

Net Assets

Down

$34,851

Down $5,700 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$34,507

Down $4,540 (-12%) from 2014

Expenses

Up

$34,775

Up $271 (+0.8%) from 2014

Net Income

Down

-$268

Down $4,811 (-106%) from 2014

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

2015

Assets$34,851
Liabilities$0
Net Assets$34,851

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

2015

Revenue$34,507
Expenses$34,775
Net Income-$268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$53,705
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. 11,336 lives saved this year.-$29,462
SAFERIDES STRIVES TO EDUCATE THE JAMES MADISON UNIVERSITY AND HARRISONBURG COMMUNITIES ABOUT THE RISKS OF DRUNK DRIVING. UNLIMITED PEOPLE BENEFITED-$258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLIE PALMERDirectorPT$0--
MOLLY DUNLAPInternal DirectorPT$0--
TAYLOR LEWISFinancialPT$0--
ETHAN WOLINSKYSponsorship DirectorPT$0--
JOHNNY BACHRACHOperations DirectorPT$0--
LILY SLONIMPr DirectorPT$0--
ALLEY LINDSEYEducation And OutreachPT$0--
LEXIE ANTOSSpecial Events DirectorPT$0--
SARAH DI CROCEExecutive AssistantPT$0--
KAYLA IBEMember Recruitment DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Saferides Inc
EIN
03-0594249
Phone
5405687433
Address
738 S MASON ST MSC 3536, HARRISONBURG, VA 22807

Signing Officer

Name
Allie Palmer
Title
Executive Director
Phone
5405687433
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Fernandes DeGennaro & Associates
Address
8235 Penn Randall Place, Upper Marlboro, MD 20772
Preparer
James Fernandes
Phone
3017368846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST REVENUE 10.

Form 990EZ, Part I, Line 16

Education 18. Meals 114. Miscellaneous 1401. Office expense 567. Operations 10. Rental cars 25941. Seminar 240. Shipping 30. Telephones 3521.

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt02528
IRS990EZ/BooksInCareOfDetail/PersonNm0SAFERIDES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05405687433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0738 SOUTH MAIN ST MSC 3536
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022807
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019986
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETHAN WOLINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY BACHRACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LILY SLONIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLEY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEXIE ANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH DI CROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAYLA IBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERNAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SPONSORSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EDUCATION AND OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SPECIAL EVENTS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER RECRUITMENT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031842
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESIGNATED DRIVER PROGRAM
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. 11,336 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/ProgramServiceExpensesAmt1258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019198
IRS990EZ/SpecialEventsNetIncomeLossAmt05098
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://jmusaferides.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052068
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040465
IRS990ScheduleA/Total509Grp/TotalAmt0241230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241617
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/ExplanationTxt0INTEREST REVENUE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION 18. MEALS 114. MISCELLANEOUS 1401. OFFICE EXPENSE 567. OPERATIONS 10. RENTAL CARS 25941. SEMINAR 240. SHIPPING 30. TELEPHONES 3521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLIE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05405687433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFERIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0030594249
ReturnHeader/Filer/PhoneNum05405687433
ReturnHeader/Filer/USAddress/AddressLine1Txt0738 S MASON ST MSC 3536
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fernandes DeGennaro & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08235 Penn Randall Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020772
ReturnHeader/PreparerPersonGrp/PhoneNum03017368846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FERNANDES
ReturnHeader/ReturnTs02016-05-13T13:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings