Civic Intelligence

Saferides Inc

990EZ • Fiscal year 2019 • EIN 03-0594249

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$42,354

Up $15,478 (+58%) from 2018

Net Assets

Up

$42,354

Up $15,478 (+58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$42,131

Down $10,668 (-20%) from 2018

Expenses

Down

$30,789

Down $19,085 (-38%) from 2018

Net Income

Up

$11,342

Up $8,417 (+288%) from 2018

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

2019

Assets$42,354
Liabilities$0
Net Assets$42,354

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

2019

Revenue$42,131
Expenses$30,789
Net Income$11,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$51,118
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. 8,041 lives saved this year.$0$27,523
SafeRides strives to educate the James Madison University and Harrisonburg communitiesabout the risks of drunk driving. UNLIMITED people benefited$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMA LOSCALZODirectorPT$0--
CAITLIN O'HANLONInternal DirectorPT$0--
AMY HIMFinancialPT$0--
SAM MILLERSponsorship DirectorPT$0--
ZACH NOWFELOperations DirectorPT$0--
KEELEY LAWLORPr DirectorPT$0--
KRISTEN CRUSCOEducation And OutreachPT$0--
DANIELLE HALDRENSpecial Events DirectorPT$0--
AMANDA ARRAINExecutive AssistantPT$0--
EMELIE MCELROYMember Recruitment DirectorPT$0--
LAUREN KRISTOFCOFundraising & 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
Emma Loscalzo
Title
Executive Director
Phone
5405687433
Signed
2020-10-15
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 16

MISCELLANEOUS 78.

Form 990EZ, Part I, Line 16

PROMOTIONS 250.

Form 990EZ, Part I, Line 16

RENTAL CARS 27205.

Form 990EZ, Part I, Line 16

SOFTWARE 270.

Raw XML Appendix223 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/USAddress/CityNm0HARRISONBURG
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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/OtherExpensesTotalAmt027803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01871
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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. 8,041 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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046945
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTIONS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL CARS 27205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE 270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA LOSCALZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05405687433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/IPv4AddressTxt0100.36.124.117
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:15:00
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/ReturnTs02020-10-23T10:15:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits