Civic Intelligence

Saferides Inc

990EZ • Fiscal year 2018 • EIN 03-0594249

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileJMUSAFERIDES.COM
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,876

Down $1,135 (-4.1%) from 2017

Net Assets

Down

$26,876

Down $1,135 (-4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$52,799

Up $23,738 (+82%) from 2017

Expenses

Up

$49,874

Up $22,117 (+80%) from 2017

Net Income

Up

$2,925

Up $1,621 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$26,876
Liabilities$0
Net Assets$26,876
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$52,799
Expenses$49,874
Net Income$2,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$66,657
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 provideingfree rides to students who are rendered incapable of safe transportation. 8,520 lives saved this year.$0$48,364
SafeRides strives to educate the James Madison University and Harrisonburg communitiesabout the risks of drunk driving. UNLIMITED people benefited--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS MCCASLINDirectorPT$0--
JULIA MANNInternal DirectorPT$0--
ROBERT STARCHERFinancialPT$0--
ELLIE SMITHSponsorship DirectorPT$0--
TAYLOR BRYANOperations DirectorPT$0--
RACHEL RIZZETTOPr DirectorPT$0--
ABBY BAILEYEducation And OutreachPT$0--
BRIDGET FROTHINGHAMSpecial Events DirectorPT$0--
JESS HOAREExecutive AssistantPT$0--
ANDREW WATSONMember Recruitment DirectorPT$0--
SARAH COLEMANFundraising & SponsorshipPT$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
Nicholas Mccaslin
Title
Executive Director
Phone
5405687433
Signed
2019-10-28
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 7.”

Form 990EZ, Part I, Line 16

“PROMOTIONS 642.”

Form 990EZ, Part I, Line 16

“RENTAL CARS 47525.”

Form 990EZ, Part I, Line 16

“SOFTWARE 430.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0146
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023951
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02925
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS MCCASLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT STARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAYLOR BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL RIZZETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ABBY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIDGET FROTHINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESS HOARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH COLEMAN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10FUNDRAISING & SPONSORSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048597
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESIGNATED DRIVER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01131
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 provideingfree rides to students who are rendered incapable of safe transportation. 8,520 lives saved this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SafeRides strives to educate the James Madison University and Harrisonburg communitiesabout the risks of drunk driving. UNLIMITED people benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013858
IRS990EZ/SpecialEventsNetIncomeLossAmt010100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049874
IRS990EZ/TotalProgramServiceExpensesAmt048364
IRS990EZ/TotalRevenueAmt052799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JMUSAFERIDES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0238686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049517
IRS990ScheduleA/Total509Grp/TotalAmt0238686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238749
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST REVENUE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTIONS 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL CARS 47525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE 430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS MCCASLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05405687433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9F11239FE3634250A6C2B21D67009AC516F7481
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9F11239FE3634250A6C2B21D67009AC516F7481
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.36.139.248
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:44:02
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/ReturnTs02019-10-28T06:44:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,876
Liabilities
$0
Net assets
$26,876
Revenue
$52,799
Expenses
$49,874
Net income
$2,925
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
2018Detailed filing. Detailed filing data is available for this year.$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