Civic Intelligence

Substance Abuse Free Environment (Safe) Inc

990 • Fiscal year 2012 • EIN 11-2584844

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization Profilewww.safeglencove.org
9 GLEN STREET CITY HALL No 20411542
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$60,677

Down $1,555 (-2.5%) from 2011

Net Assets

Down

$56,558

Down $478 (-0.8%) from 2011

Liabilities

Down

$4,119

Down $1,077 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$369,654

Down $45,514 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $80,209Liabilities 2010: $68Net Assets 2010: $80,1412010Assets 2011: $62,232Liabilities 2011: $5,196Net Assets 2011: $57,0362011Assets 2012: $60,677Liabilities 2012: $4,119Net Assets 2012: $56,5582012Assets 2013: $69,493Liabilities 2013: $12,770Net Assets 2013: $56,7232013Assets 2014: $105,435Liabilities 2014: $48,769Net Assets 2014: $56,6662014Assets 2015: $68,870Liabilities 2015: $16,060Net Assets 2015: $52,8102015Assets 2016: $81,116Liabilities 2016: $28,243Net Assets 2016: $52,8732016Assets 2017: $86,419Liabilities 2017: $27,626Net Assets 2017: $58,7932017Assets 2018: $91,251Liabilities 2018: $25,824Net Assets 2018: $65,4272018Assets 2019: $102,968Liabilities 2019: $872Net Assets 2019: $102,0962019Assets 2020: $72,748Liabilities 2020: $3,084Net Assets 2020: $69,6642020Assets 2021: $108,867Liabilities 2021: $3,258Net Assets 2021: $105,6092021Assets 2022: $68,990Liabilities 2022: $5,279Net Assets 2022: $63,7112022Assets 2023: $149,888Liabilities 2023: $7,274Net Assets 2023: $142,6142023Assets 2024: $118,701Liabilities 2024: $0Net Assets 2024: $118,7012024

Highlighted filing

2012

Assets$60,677
Liabilities$4,119
Net Assets$56,558
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $383,505Expenses 2010: $386,881Net Income 2010: -$3,3762010Revenue 2011: $392,063Expenses 2011: $415,168Net Income 2011: -$23,1052011Expenses 2012: $369,6542012Revenue 2013: $332,816Expenses 2013: $332,651Net Income 2013: $1652013Revenue 2014: $334,258Expenses 2014: $334,315Net Income 2014: -$572014Revenue 2015: $232,994Expenses 2015: $236,850Net Income 2015: -$3,8562015Revenue 2016: $251,966Expenses 2016: $251,903Net Income 2016: $632016Revenue 2017: $267,871Expenses 2017: $261,951Net Income 2017: $5,9202017Revenue 2018: $279,754Expenses 2018: $273,120Net Income 2018: $6,6342018Revenue 2019: $305,996Expenses 2019: $269,327Net Income 2019: $36,6692019Revenue 2020: $241,750Expenses 2020: $274,182Net Income 2020: -$32,4322020Revenue 2021: $318,460Expenses 2021: $282,515Net Income 2021: $35,9452021Revenue 2022: $272,952Expenses 2022: $314,850Net Income 2022: -$41,8982022Revenue 2023: $398,816Expenses 2023: $319,913Net Income 2023: $78,9032023Revenue 2024: $336,343Expenses 2024: $360,256Net Income 2024: -$23,9132024

Highlighted filing

2012

Revenue-
Expenses$369,654
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$369,176
Mission and Program Overview

Mission

Substance abuse prevention, intervention and education agency whose mission is dedicated to eleminating alcohol and substance abuse in the Glen Cove Community.

Filing and Contact Details

Filer

EIN
11-2584844
Raw XML Appendix369 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0Line 11a explanation - Tax return was prepared by outside auditor based upon info provided by the organization. Upon completion the return was forwarded to the organization for their review to make sure that nothing was missing.
IRS990ScheduleO/GeneralExplanation/Explanation1The compenstion of the Executive Director was determined by a review of comparable data regarding similar compensation and voted on through deliberation and decision by the board members
IRS990ScheduleO/GeneralExplanation/Explanation2Financial information is on form 990 which is a public document. No other documents are available ro the public, unless by request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112584844
ReturnHeader/Filer/Name/BusinessNameLine10SUBSTANCE ABUSE FREE ENVIRONMENT (SAFE) INC
ReturnHeader/Filer/NameControl0SUBS
ReturnHeader/Filer/Phone05166762008
ReturnHeader/Filer/USAddress/AddressLine109 GLEN STREET CITY HALL No 204
ReturnHeader/Filer/USAddress/City0GLEN COVE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011542
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0Georgina Connett
ReturnHeader/Officer/Phone05166762008
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/EIN0550801965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10125 Front Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Suite 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Massapequa Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011762
ReturnHeader/Preparer/Name0Joseph Rossello
ReturnHeader/Preparer/Phone05164701545
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T10:17:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,677
Liabilities
$4,119
Net assets
$56,558
Revenue
-
Expenses
$369,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$3.36$3.60$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$3.99$3.20$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$2.73$3.15$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$3.18$2.83$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$2.42$2.74$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$3.06$2.69$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$2.80$2.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.59$2.68$2.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$2.52$2.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$2.33$2.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.57$3.34$3.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.57$3.33$3.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$3.70
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$3.92$4.15$0.23
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$3.84$3.87$0.03