Civic Intelligence

Substance Abuse Free Environment (Safe) Inc

990 • Fiscal year 2015 • EIN 11-2584844

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization Profilewww.safeglencove.org
9 GLEN STREET CITY HALL No 204Glen Cove, NY 11542

(516) 676-2008

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$68,870

Down $36,565 (-35%) from 2014

Net Assets

Down

$52,810

Down $3,856 (-6.8%) from 2014

Liabilities

Down

$16,060

Down $32,709 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$232,994

Down $101,264 (-30%) from 2014

Expenses

Down

$236,850

Down $97,465 (-29%) from 2014

Net Income

Down

-$3,856

Down $3,799 (-6665%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$68,870
Liabilities$16,060
Net Assets$52,810
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$232,994
Expenses$236,850
Net Income-$3,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$232,994
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,054$62,872▲ $18,818
Accounts Receivable$60,337$5,346▼ $54,991
Land, Buildings, and Equipment, Net$1,044$652▼ $392
Total Assets$105,435$68,870▼ $36,565
Liabilities
Other Liabilities$22,557$8,072▼ $14,485
Accounts Payable and Accrued Expenses$26,212$7,988▼ $18,224
Total Liabilities$48,769$16,060▼ $32,709
Net Assets / Fund Balance
Unrestricted Net Assets$56,666$52,810▼ $3,856
Total Net Assets Fund Balance$56,666$52,810▼ $3,856
Total Liabilities and Net Assets / Fund Balance$105,435$68,870▼ $36,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$652$9,299$9,951
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Georgie ConnettBoard Chair
Catherine ScrenciVice Chair
Ann-Marie GailiusBoard Member
Mary BerhangBoard Member
Rev William WendlerBoard Member
Tony JiminezBoard Member
Mary CooperCorresp Secr
Lawrence S FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,861
Change in Net Assets
$-3,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$232,994
Total Revenue per Form 990
$232,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,231
Other Expenses$52,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,963--$171,963
Payroll Taxes$12,268--$12,268
Fees for Services Accounting$9,200$2,000-$11,200
Office Expenses$7,986--$7,986
Insurance$1,555--$1,555
Other Expenses$544--$544
Depreciation Depletion-$392-$392
All Other Expenses$155--$155
Total Functional Expenses$234,458$2,392$0$236,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,850
Total Expenses per Audited Statements$236,850
Total Expenses per Form 990$236,850
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$5,150
Accrued Expenses$2,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 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.”

Form 990, Part VI, Section B, line 15

“The 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”

Form 990, Part VI, Section C, line 19

“Financial information is on form 990 which is a public document. No other documents are available ro the public, unless by request.”

Filing and Contact Details

Filer

Filer Name
Substance Abuse Free Environment
EIN
11-2584844
Phone
5166762008
Address
9 GLEN STREET CITY HALL No 204, GLEN COVE, NY 11542

Signing Officer

Name
Georgina Connett
Title
Board Chair
Phone
5166762008
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Harris
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
125 Front Street
Address
Suite 3, Massapequa Park, NY 11762
Preparer
Joseph Rossello
Phone
5164701545
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There has been no change in the process of the committee oversight responsibility of the audited financial statements.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01661307
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0236850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0232994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652
IRS990ScheduleD/TotalExpensesPerForm990Amt0236850
IRS990ScheduleD/TotalLiabilityAmt08072
IRS990ScheduleD/TotalRevenuePerForm990Amt0232994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 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/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2Financial information is on form 990 which is a public document. No other documents are available ro the public, unless by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There has been no change in the process of the committee oversight responsibility of the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part Xii, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105435
IRS990/TotalAssetsEOYAmt068870
IRS990/TotalAssetsGrp/BOYAmt0105435
IRS990/TotalAssetsGrp/EOYAmt068870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232994
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048769
IRS990/TotalLiabilitiesEOYAmt016060
IRS990/TotalLiabilitiesGrp/BOYAmt048769
IRS990/TotalLiabilitiesGrp/EOYAmt016060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 GLEN STREET CITY HALL No 204
IRS990/USAddress/CityNm0GLEN COVE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011542
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.safeglencove.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgina Connett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166762008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBSTANCE ABUSE FREE ENVIRONMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(SAFE) INC
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0112584844
ReturnHeader/Filer/PhoneNum05166762008
ReturnHeader/Filer/USAddress/AddressLine1Txt09 GLEN STREET CITY HALL No 204
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550801965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0125 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum05164701545
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Rossello
ReturnHeader/ReturnTs02016-08-25T16:04:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,870
Liabilities
$16,060
Net assets
$52,810
Revenue
$232,994
Expenses
$236,850
Net income
-$3,856
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
Peer Organizations

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