Civic Intelligence

Set Free Inc.

990EZ • Fiscal year 2025 • EIN 16-1561839

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 27, 2025

PO Box 407Buffalo, NY 14215

(716) 553-0009

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$69,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-51%

Faster asset growth than 15% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$20,571

Down $21,123 (-51%) from 2024

Net Assets

$8,687

No earlier filing loaded for comparison.

Liabilities

Up

$11,884

Up $10,203 (+607%) from 2024

Revenue

Up

$115,781

Up $5,026 (+4.5%) from 2024

Expenses

Up

$147,107

Up $35,742 (+32%) from 2024

Net Income

Down

-$31,326

Down $30,716 (-5035%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$20,571
Liabilities$11,884
Net Assets$8,687

Operations Trend

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

2025

Revenue$115,781
Expenses$147,107
Net Income-$31,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$115,781
Mission and Program Overview

Mission

Relief to the poor and distressed

Relief to the poor and distressed.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS DESIGNED TO BRING LOCAL AREA LEADERSHIP TOGETHER IN A CLEAR AND CONCISE MANNER SO AS TO PROVIDE HOLISTIC SERVICES TO LOW INCOME AND OTHERWISE NEEDY (SEE SCH O)-$133,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN J WARNERExecutive DirectorFT$69,600-$69,600
DEBORAH S WARNERSecretarytreasurerPT$17,789-$17,789
WILMA HUGHLYPresident-$0--
WILLIAM CLARKBoard Member-$0--
ANTONIA CLARKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Set Free Inc
EIN
16-1561839
In Care Of
% ALAN J WARNER
Phone
7165530009
Address
PO BOX 407, BUFFALO, NY 14215

Signing Officer

Name
Alan J Warner
Title
Executive Director
Phone
7165530009
Signed
2025-10-27
Discuss with paid preparer
No

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BOULEVARD, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 493conferences 160nys filing fees 100automobile and related 10,413donations to ministries 17,053cpa services 1,150credit card fees 12donated materials and supplies 1,455office supplies 334telephone 5,207in house publications 140payroll preparation 298travel and lodging 10,371copies 72website 173fundraisers 3,069benevolences 2,407executive director compensation 69,600staff compensation 17,789payroll taxes 4,233membership fees 65insurances 1,114internet server 394tapes and books 469

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 757 1,142

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 1,669 2,113payroll liabilities 12 0city pass thru 0 9,771

General explanation attachment

Form 990-ez, part 3, primary exempt purpose: individuals with the goal to bring them to self sufficiency.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN J WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07165530009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 407
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020571
IRS990EZ/GrossReceiptsAmt0115781
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt01334
IRS990EZ/LandAndBuildingsGrp/EOYAmt0841
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt069600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN J WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILMA HUGHLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH S WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTONIA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01142
IRS990EZ/OtherExpensesTotalAmt0146571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIEF TO THE POOR AND DISTRESSED.
IRS990EZ/PrintingPublicationsPostageAmt0536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS DESIGNED TO BRING LOCAL AREA LEADERSHIP TOGETHER IN A CLEAR AND CONCISE MANNER SO AS TO PROVIDE HOLISTIC SERVICES TO LOW INCOME AND OTHERWISE NEEDY (SEE SCH O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01681
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011884
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147107
IRS990EZ/TotalProgramServiceExpensesAmt0133234
IRS990EZ/TotalRevenueAmt0115781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportPY170Pct00.85620
IRS990ScheduleA/PublicSupportTotal170Amt0540950
IRS990ScheduleA/SubstantialContributorsTotAmt078593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619543
IRS990ScheduleA/TotalSupportAmt0619543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 493CONFERENCES 160NYS FILING FEES 100AUTOMOBILE AND RELATED 10,413DONATIONS TO MINISTRIES 17,053CPA SERVICES 1,150CREDIT CARD FEES 12DONATED MATERIALS AND SUPPLIES 1,455OFFICE SUPPLIES 334TELEPHONE 5,207IN HOUSE PUBLICATIONS 140PAYROLL PREPARATION 298TRAVEL AND LODGING 10,371COPIES 72WEBSITE 173FUNDRAISERS 3,069BENEVOLENCES 2,407EXECUTIVE DIRECTOR COMPENSATION 69,600STAFF COMPENSATION 17,789PAYROLL TAXES 4,233MEMBERSHIP FEES 65INSURANCES 1,114INTERNET SERVER 394TAPES AND BOOKS 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 757 1,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,669 2,113PAYROLL LIABILITIES 12 0CITY PASS THRU 0 9,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ, PART 3, PRIMARY EXEMPT PURPOSE: INDIVIDUALS WITH THE GOAL TO BRING THEM TO SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN J WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07165530009
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SET FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0SETF
ReturnHeader/Filer/EIN0161561839
ReturnHeader/Filer/InCareOfNm0% ALAN J WARNER
ReturnHeader/Filer/PhoneNum07165530009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161326754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN JEFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02978 COLVIN BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166933797
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN JEFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-28T16:19:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits