Civic Intelligence

Safety Net

990EZ • Fiscal year 2012 • EIN 23-2706023

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileN/A
550 Madison Ave18510
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$24,442

Up $3,197 (+15%) from 2011

Net Assets

$23,101

No earlier filing loaded for comparison.

Liabilities

Flat

$1,341

Flat from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$85,583

Up $10,812 (+14%) from 2011

Expenses

Down

$82,386

Down $6,176 (-7.0%) from 2011

Net Income

Up

$3,197

Up $16,988 (+123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $21,245Liabilities 2011: $1,3412011Assets 2012: $24,442Liabilities 2012: $1,341Net Assets 2012: $23,1012012Assets 2013: $25,735Liabilities 2013: $1,341Net Assets 2013: $24,3942013Assets 2014: $31,653Liabilities 2014: $818Net Assets 2014: $30,8352014Assets 2015: $26,786Liabilities 2015: $924Net Assets 2015: $25,8622015Assets 2016: $65,646Liabilities 2016: $7,539Net Assets 2016: $58,1072016Assets 2017: $57,645Net Assets 2017: $57,6452017Assets 2018: $69,506Net Assets 2018: $69,5062018Assets 2019: $71,126Liabilities 2019: $02019Assets 2020: $97,863Net Assets 2020: $97,8632020Assets 2021: $115,697Net Assets 2021: $115,6972021Assets 2022: $141,429Net Assets 2022: $141,4292022Assets 2023: $133,066Liabilities 2023: $02023Assets 2024: $121,799Net Assets 2024: $121,7992024

Highlighted filing

2012

Assets$24,442
Liabilities$1,341
Net Assets$23,101
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,771Expenses 2011: $88,562Net Income 2011: -$13,7912011Revenue 2012: $85,583Expenses 2012: $82,386Net Income 2012: $3,1972012Revenue 2013: $76,518Expenses 2013: $75,225Net Income 2013: $1,2932013Revenue 2014: $83,250Expenses 2014: $76,809Net Income 2014: $6,4412014Revenue 2015: $72,755Expenses 2015: $77,728Net Income 2015: -$4,9732015Revenue 2016: $117,504Expenses 2016: $85,259Net Income 2016: $32,2452016Revenue 2017: $76,071Expenses 2017: $76,533Net Income 2017: -$4622017Revenue 2018: $85,660Expenses 2018: $73,799Net Income 2018: $11,8612018Revenue 2019: $78,182Expenses 2019: $76,562Net Income 2019: $1,6202019Revenue 2020: $99,272Expenses 2020: $72,535Net Income 2020: $26,7372020Revenue 2021: $85,275Expenses 2021: $67,441Net Income 2021: $17,8342021Revenue 2022: $77,937Expenses 2022: $52,205Net Income 2022: $25,7322022Revenue 2023: $72,784Expenses 2023: $81,147Net Income 2023: -$8,3632023Revenue 2024: $97,809Expenses 2024: $109,076Net Income 2024: -$11,2672024

Highlighted filing

2012

Revenue$85,583
Expenses$82,386
Net Income$3,197
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EMERGENCY RELIEF

Filing and Contact Details

Filer

EIN
23-2706023
Raw XML Appendix170 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/BenefitsPaidToOrForMembers05367
IRS990EZ/CashSavingsAndInvestments/BOY021245
IRS990EZ/CashSavingsAndInvestments/EOY024442
IRS990EZ/ContributionsGiftsGrantsEtc085558
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03197
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts085583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019904
IRS990EZ/NetAssetsOrFundBalancesBOY019904
IRS990EZ/NetAssetsOrFundBalances/EOY023101
IRS990EZ/NetAssetsOrFundBalancesEOY023101
IRS990EZ/OccupancyRentUtilitiesAndMaint014565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SIMONG WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY KINTZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHERINE BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN WEINSCHENK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRAN MOLINARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLE GUZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANA HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARGARET SZNYTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSEPH YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BARBARA ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATE MACIEJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BARBARA FESTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECOTR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMERGENCY RELIEF
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMERGENCY RENTAL, FUEL, UTILITY AND OTHER HOUSING ASSITANCE FOR INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EMERGENCY TRANSPORTATION AND MEDICAL ASSISTANCE FOR THOSE IN NEED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043750
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016335
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01341
IRS990EZ/SumOfTotalLiabilities/EOY01341
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10550 MADISON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCRANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018510
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY KINTZER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05703474730
IRS990EZ/TotalAssets/BOY021245
IRS990EZ/TotalAssets/EOY024442
IRS990EZ/TotalExpenses082386
IRS990EZ/TotalProgramServiceExpenses043750
IRS990EZ/TotalRevenue085583
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0396419
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700396419
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082386
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074709
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075391
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086003
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077930
IRS990ScheduleA/Total170/Total0396419
IRS990ScheduleA/TotalSupport0396419
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 1902. CLOTHING 1805. OFFICE EXPENSE 422. PAYROLL TAXES 11225. TELEPHONE 803. TRANSPORTATION 3618. MISC. 532. MEDICAL 2912. FOOD 20850. TAX/LICENSE 560.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232706023
ReturnHeader/Filer/Name/BusinessNameLine10SAFETY NET
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone05703474730
ReturnHeader/Filer/USAddress/AddressLine10550 MADISON AVE
ReturnHeader/Filer/USAddress/City0SCRANTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018510
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0SIEMONG WANG
ReturnHeader/Officer/Phone05703474730
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH M ALU ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10321 SPRUCE ST STE 311
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCRANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018503
ReturnHeader/Preparer/Name0JOSEPH M ALU CPA
ReturnHeader/Preparer/Phone05703420405
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T07:49:28-07:00

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
$24,442
Liabilities
$1,341
Net assets
$23,101
Revenue
$85,583
Expenses
$82,386
Net income
$3,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.98$1.09$0.11
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$0.73$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.78$0.52$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.85$0.67$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.99$0.73$0.27
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.78$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.86$0.74$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.76$0.77$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$1.18$0.85$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.73$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.83$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.77$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.86$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.75$0.89$0.14