Saferides Inc in Harrisonburg, Virginia (VA)
Table of contents:
| Saferides Inc | |
| Employer Identification Number (EIN) | 030594249 |
| Name of Organization | Saferides Inc |
| Address | 800 S Main St Msc 3536, Harrisonburg, VA 22807-0001 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $36,008 |
| Amount of Income | $50,978 |
| Form 990 Revenue Amount | $45,495 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Drunk Driving Related |
Non-representatives - add comments:
Amount of income in 2013: $50,978 (it was $47,752 in 2012)
| Saferides Inc: | $50,978 |
| Other organizations performing similar types of work: | $58,814 |
Assets in 2013: $36,008 (it was $21,018 in 2012)
| Saferides Inc: | $36,008 |
| Other organizations performing similar types of work: | $13,827 |
Expenses in 2013: $30,505
| Saferides Inc: | $30,505 |
| Other organizations performing similar types of work: | $51,222 |
Income to expenses ratio in 2013: 1.7
| Saferides Inc: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 48.8%
| This organization: | 48.8% |
| Other organizations performing similar types of work: | 8.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,596 | $40,546 | $45,495 |
| Contributions, gifts, grants, and similar amounts received | $20,996 | $23,072 | $22,208 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $7,631 | $7,797 | $8,336 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,969 | $5,709 | $13,751 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,838 | $12,915 | $19,234 |
| Less: direct expenses from gaming and fundraising events | $4,869 | $7,206 | $5,483 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $3,968 | $1,200 |
| Total expenses | $31,998 | $37,360 | $30,505 |
| Total net assets | $17,132 | $21,018 | $36,008 |
| Excess/Deficit for the year | $3,598 | $3,186 | $14,990 |
| Net assets or fund balances at beginning of year | $13,534 | $17,132 | $21,018 |
| Other changes in net assets or fund balances | $0 | $700 | $0 |
| Net assets or fund balances at end of year | $21,018 | $36,008 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $17,132 | $21,018 | $36,008 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $17,132 | $21,018 | $36,008 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $197,090 |
| Subtotal | $197,090 |
| Gifts, grants, contributions, and membership fees received | $183,892 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $13,198 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $198,379 |
| Public support | $197,090 |
| Subtotal | $1,289 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,289 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Peers Foundation | 2401 Camelot Ct Ste F, Grand Rapids | international | 2010-11 | $949,244 |
| 2 | Dch Auto Group Charitable Foundation, Dch Teen Safe Driving Foundation | 955 Rt 9 N, South Amboy, NJ 08879 | NJ | 2012-07 | $589,723 |
| 3 | Fathers House | PO BOX 129, Bismarck, AR 71929-0129 | AR | 2014-02 | $380,479 |
| 4 | Saferide America Inc | 5825 Glenridge Dr Ste 3-101, Atlanta, GA 30328-5399 | GA | 2010-08 | $361,375 |
| 5 | It Wont Happen To Me Inc | 2645 Youth Monroe Rd, Monroe, GA 30655-5583 | GA | 2009-12 | $156,407 |
| 6 | The Promise Tour | 4413 Harding Pl, Nashville, TN 37205-4530 | TN | 2008-05 | $138,441 |
| 7 | Alpine Sober Cab | 7671 Central Ave Ne Room/Suite 209, Fridley, MN 55432 | MN | 2013-11 | $97,750 |
| 8 | Wholistic Life Systems | 2801 Parklawn Dr Ste 401b, Midwest City, OK 73110-4231 | OK | 2003-05 | $83,520 |
| 9 | Southern Grant Road Crew Inc | 3544 County Hhh, Kieler, WI 53812 | WI | 2007-06 | $73,457 |
| 10 | Safeteen Inc | 1511 University Blvd Ne, Albuquerque, NM 87102-1708 | NM | 2004-08 | $72,615 |
| 11 | Dylans Drivers | 1465 20th St Ne, Paris, TX 75460-3212 | TX | 2013-11 | $59,754 |
| 12 | Walk And Roll Foundation | 1130 Fremont Blvd Suite 105, Seaside, CA 93955 | CA | 2012-02 | $59,426 |
| 13 | Forget Me Not Mission Ii | 5068 Pinnacle Ridge Circle, Wasilla, AK 99623 | AK | 2009-07 | $58,243 |
| 14 | Substance Abuse Program Professionals | 1231 E Maine Ave, Enid, OK 73701-6223 | OK | 2006-06 | $51,578 |
| 15 | Saferides Inc | 800 S Main St Msc 3536, Harrisonburg, VA 22807-0001 | VA | 2006-12 | $50,978 |
| 16 | Designated Drivers Association Inc | PO BOX 36770, Richmond, VA 23235-8015 | VA | 2002-09 | $23,548 |
| 17 | Center For Sustainable Communities | 8075 Liberty Oaks Ln, Hanover, VA 23069-1555 | VA | 2001-04 | $20 |
| 18 | Gotta Love A Designated Driver Inc, Gladd Gladd | 3701 Pender Dr Suite 500, Fairfax, VA 22030 | VA | 2012-12 | $0 |
| 19 | Institute For Criminal Justice Healthcare | PO BOX 7333, Arlington, VA 22207-0333 | VA | 2001-07 | $0 |
| 20 | Provide A Ride | 3017 W Cary Street, Richmond, VA 23221 | VA | 2014-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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