Civic Intelligence

Set Free Inc.

990EZ • Fiscal year 2013 • EIN 16-1561839

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 06, 2013

Organization Profile
PO Box 24514215
Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$21,627

Down $3,341 (-13%) from 2012

Net Assets

Up

$8,414

Up $418 (+5.2%) from 2012

Liabilities

Down

$13,213

Down $3,759 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$65,929

Up $10,134 (+18%) from 2012

Expenses

Up

$65,511

Up $11,237 (+21%) from 2012

Net Income

Down

$418

Down $1,103 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$21,627
Liabilities$13,213
Net Assets$8,414
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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

2013

Revenue$65,929
Expenses$65,511
Net Income$418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Relief to the poor and distressed

Filing and Contact Details

Filer

EIN
16-1561839
Raw XML Appendix173 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/BOY04344
IRS990EZ/CashSavingsAndInvestments/EOY05582
IRS990EZ/ContributionsGiftsGrantsEtc065700
IRS990EZ/CostOfGoodsSold0189
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0418
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0229
IRS990EZ/GrossReceipts066118
IRS990EZ/GrossSalesOfInventory0418
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY020025
IRS990EZ/LandAndBuildings/EOY015575
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07996
IRS990EZ/NetAssetsOrFundBalancesBOY07996
IRS990EZ/NetAssetsOrFundBalances/EOY08414
IRS990EZ/NetAssetsOrFundBalancesEOY08414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24000
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0599
IRS990EZ/OtherAssetsTotal/EOY0470
IRS990EZ/OtherExpensesTotal032734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Relief to the poor and distressed.
IRS990EZ/PrintingPublicationsPostage040
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/ProgramServiceExpenses064280
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032737
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016972
IRS990EZ/SumOfTotalLiabilities/EOY013213
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/BOY024968
IRS990EZ/TotalAssets/EOY021627
IRS990EZ/TotalExpenses065511
IRS990EZ/TotalProgramServiceExpenses064280
IRS990EZ/TotalRevenue065929
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwsetfreeinc.
IRS990ScheduleA/AmountsSubstContributorsTotal026500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064801
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0319612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total019
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0229
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years054
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0154
IRS990ScheduleA/OtherIncome170/Total0540
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.91550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91070
IRS990ScheduleA/PublicSupportTotal1700293112
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055692
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053603
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079816
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064801
IRS990ScheduleA/Total170/Total0319612
IRS990ScheduleA/TotalSupport0320171
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 Accounting and tax preparation 1,000
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Gift to individuals and organizations 706
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Payroll preparation 169
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 15
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Special events 150
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses NYS annual registration fee 35
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Directors insurance 550
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Health insurance 7,629
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Advertising 60
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Credit card fees 169
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Office supplies and expense 650
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Books and publications 464
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Membership fees 450
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Education 395
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Automobile and related 5,655
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Benevolences 31
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Disability insurance 1,275
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Website 1,061
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 599, End of year 470
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 2,632, End of year 3,275
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 26, Liabilities Note payable - Alliance Bank Beginning of year 14,340, End of year 9,938
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-06
ReturnHeader/Officer/Name0Rev Alan J Warner
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-12-06
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-06T03:24:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,627
Liabilities
$13,213
Net assets
$8,414
Revenue
$65,929
Expenses
$65,511
Net income
$418
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