Civic Intelligence

Set Free Inc.

990EZ • Fiscal year 2012 • EIN 16-1561839

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 24, 2012

Organization Profile
PO Box 24514215
Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

95%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,968

Up $12,174 (+95%) from 2011

Net Assets

$7,996

No earlier filing loaded for comparison.

Liabilities

Up

$16,972

Up $10,653 (+169%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$55,795

Up $2,191 (+4.1%) from 2011

Expenses

Down

$54,274

Down $3,762 (-6.5%) from 2011

Net Income

Up

$1,521

Up $5,953 (+134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,794Liabilities 2011: $6,3192011Assets 2012: $24,968Liabilities 2012: $16,972Net Assets 2012: $7,9962012Assets 2013: $21,627Liabilities 2013: $13,213Net Assets 2013: $8,4142013Assets 2014: $18,675Liabilities 2014: $9,276Net Assets 2014: $9,3992014Assets 2015: $39,921Liabilities 2015: $21,6252015Assets 2016: $46,576Liabilities 2016: $16,877Net Assets 2016: $29,6992016Assets 2017: $57,674Liabilities 2017: $28,7982017Assets 2018: $44,665Liabilities 2018: $23,4312018Assets 2019: $26,494Liabilities 2019: $16,894Net Assets 2019: $9,6002019Assets 2020: $35,254Liabilities 2020: $10,530Net Assets 2020: $24,7242020Assets 2021: $72,705Liabilities 2021: $33,319Net Assets 2021: $39,3862021Assets 2022: $31,217Liabilities 2022: $2562022Assets 2023: $44,416Liabilities 2023: $3,793Net Assets 2023: $40,6232023Assets 2024: $41,694Liabilities 2024: $1,6812024Assets 2025: $20,571Liabilities 2025: $11,884Net Assets 2025: $8,6872025

Highlighted filing

2012

Assets$24,968
Liabilities$16,972
Net Assets$7,996
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2011: $53,604Expenses 2011: $58,036Net Income 2011: -$4,4322011Revenue 2012: $55,795Expenses 2012: $54,274Net Income 2012: $1,5212012Revenue 2013: $65,929Expenses 2013: $65,511Net Income 2013: $4182013Revenue 2014: $78,813Expenses 2014: $77,828Net Income 2014: $9852014Revenue 2015: $100,996Expenses 2015: $92,099Net Income 2015: $8,8972015Revenue 2016: $116,458Expenses 2016: $105,055Net Income 2016: $11,4032016Revenue 2017: $115,189Expenses 2017: $116,012Net Income 2017: -$8232017Revenue 2018: $109,433Expenses 2018: $117,075Net Income 2018: -$7,6422018Revenue 2019: $94,500Expenses 2019: $106,134Net Income 2019: -$11,6342019Revenue 2020: $109,836Expenses 2020: $94,712Net Income 2020: $15,1242020Revenue 2021: $112,380Expenses 2021: $97,718Net Income 2021: $14,6622021Revenue 2022: $138,783Expenses 2022: $147,208Net Income 2022: -$8,4252022Revenue 2023: $170,147Expenses 2023: $160,485Net Income 2023: $9,6622023Revenue 2024: $110,755Expenses 2024: $111,365Net Income 2024: -$6102024Revenue 2025: $115,781Expenses 2025: $147,107Net Income 2025: -$31,3262025

Highlighted filing

2012

Revenue$55,795
Expenses$54,274
Net Income$1,521
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Relief to the poor and distressed

Filing and Contact Details

Filer

EIN
16-1561839
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04143
IRS990EZ/CashSavingsAndInvestments/EOY04344
IRS990EZ/ContributionsGiftsGrantsEtc055692
IRS990EZ/CostOfGoodsSold0178
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01521
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0103
IRS990EZ/GrossReceipts055973
IRS990EZ/GrossSalesOfInventory0281
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY08171
IRS990EZ/LandAndBuildings/EOY020025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06475
IRS990EZ/NetAssetsOrFundBalancesBOY06475
IRS990EZ/NetAssetsOrFundBalances/EOY07996
IRS990EZ/NetAssetsOrFundBalancesEOY07996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1084 Paige Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11722 Standish Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1284 Paige Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1384 Paige Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1484 Paige Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tonawanda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Elmira
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tonawanda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tonawanda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Tonawanda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev Alan Warner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Wilma Hughly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deborah Warner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dennis Wiedrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Katie Wiedrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secy/Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0480
IRS990EZ/OtherAssetsTotal/EOY0599
IRS990EZ/OtherExpensesTotal026289
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Relief to the poor and distressed.
IRS990EZ/PrintingPublicationsPostage0416
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization is designed to bring local leadership together in a clear and concise manner so as to provide holistic services to low income and otherwise needy individuals with the goal to bring them to self sufficiency and spi
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027569
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06319
IRS990EZ/SumOfTotalLiabilities/EOY016972
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1084 Paige Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tonawanda
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014223
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rev Alan Warner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07165530009
IRS990EZ/TotalAssets/BOY012794
IRS990EZ/TotalAssets/EOY024968
IRS990EZ/TotalExpenses054274
IRS990EZ/TotalProgramServiceExpenses053750
IRS990EZ/TotalRevenue055795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwsetfreeinc.
IRS990ScheduleA/AmountsSubstContributorsTotal031200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0352912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total032
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years054
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0154
IRS990ScheduleA/OtherIncome170/Total0311
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.91070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90920
IRS990ScheduleA/PublicSupportTotal1700321712
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055692
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053603
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079816
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064801
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099000
IRS990ScheduleA/Total170/Total0352912
IRS990ScheduleA/TotalSupport0353255
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,283 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,230 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 374 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,225 Form 990-EZ, Part I, Line 16, Other Expenses Interest 405 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,745 Form 990-EZ, Part I, Line 16, Other Expenses Accounting and tax preparation 850 Form 990-EZ, Part I, Line 16, Other Expenses Gift to individuals and organizations 1,185 Form 990-EZ, Part I, Line 16, Other Expenses Payroll preparation 112 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 18 Form 990-EZ, Part I, Line 16, Other Expenses Special events 210 Form 990-EZ, Part I, Line 16, Other Expenses NYS annual registration fee 35 Form 990-EZ, Part I, Line 16, Other Expenses Directors insurance 502 Form 990-EZ, Part I, Line 16, Other Expenses Health insurance 7,407 Form 990-EZ, Part I, Line 16, Other Expenses Webpage 553 Form 990-EZ, Part I, Line 16, Other Expenses Credit card fees 32 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies and expense 57 Form 990-EZ, Part I, Line 16, Other Expenses Books and publications 179 Form 990-EZ, Part I, Line 16, Other Expenses Membership fees 750 Form 990-EZ, Part I, Line 16, Other Expenses Education 24 Form 990-EZ, Part I, Line 16, Other Expenses Automobile and related 4,693 Form 990-EZ, Part I, Line 16, Other Expenses Benevolences 200 Form 990-EZ, Part I, Line 16, Other Expenses Disability insurance 1,220 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 455, End of year 599 Form 990-EZ, Part II, Line 24, Other Assets Deposit Beginning of year 25, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 1,869, End of year 2,632 Form 990-EZ, Part II, Line 26, Liabilities Note payable - Alliance Bank Beginning of year 4,450, End of year 14,340
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161561839
ReturnHeader/Filer/Name/BusinessNameLine10SET FREE INC
ReturnHeader/Filer/NameControl0SETF
ReturnHeader/Filer/Phone07165530009
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-24
ReturnHeader/Officer/Name0Rev Alan J Warner
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-12-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alan Jeff CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102978 Colvin Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tonawanda
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014150
ReturnHeader/Preparer/Name0Alan Jeff
ReturnHeader/Preparer/Phone07166933797
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-24T14:56:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,968
Liabilities
$16,972
Net assets
$7,996
Revenue
$55,795
Expenses
$54,274
Net income
$1,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$1.16$1.47$0.31
2024Summary only. Only limited summary data is available for this year.$0.42$0.02$1.11$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$1.70$1.60$0.10
2022Summary only. Only limited summary data is available for this year.$0.31$0.00$1.39$1.47$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.33$0.39$1.12$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.25$1.10$0.95$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.10$0.95$1.06$0.12
2018Summary only. Only limited summary data is available for this year.$0.45$0.23$1.09$1.17$0.08
2017Summary only. Only limited summary data is available for this year.$0.58$0.29$1.15$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.17$0.30$1.16$1.05$0.11
2015Summary only. Only limited summary data is available for this year.$0.40$0.22$1.01$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.09$0.79$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.08$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$0.56$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.54$0.58$0.04