Civic Intelligence

Safety Net

990EZ • Fiscal year 2014 • EIN 23-2706023

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

550 Madison AveScranton, PA 18510

(570) 347-4730

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,837

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$31,653

Up $5,918 (+23%) from 2013

Net Assets

Up

$30,835

Up $6,441 (+26%) from 2013

Liabilities

Down

$818

Down $523 (-39%) from 2013

Revenue

Up

$83,250

Up $6,732 (+8.8%) from 2013

Expenses

Up

$76,809

Up $1,584 (+2.1%) from 2013

Net Income

Up

$6,441

Up $5,148 (+398%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$31,653
Liabilities$818
Net Assets$30,835

Operations Trend

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

2014

Revenue$83,250
Expenses$76,809
Net Income$6,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$83,250
Mission and Program Overview

Mission

EMERGENCY RELIEF

Program Services

DescriptionGrantsExpenses
EMERGENCY RENTAL, FUEL, UTILITY AND OTHER HOUSING ASSITANCE FOR INDIVIDUALS AND FAMILIES IN NEED.-$22,310
EMERGENCY TRANSPORTATION AND MEDICAL ASSISTANCE FOR THOSE IN NEED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMONG WANGDirectorPT$18,837-$18,837
KATHY KINTZERTreasurerPT$0--
KATHERINE BECKDirector-$0--
HELEN WEINSCHENKDirector-$0--
FRAN MOLINARODirector-$0--
CAROLE GUZZIDirector-$0--
DIANA HOWEDirector-$0--
MARGARET SZNYTERVice President-$0--
JOSEPH YOUNGSecretary-$0--
BARBARA ROGERSDirector-$0--
KATE MACIEJEWSKIDirector-$0--
BARBARA FESTADirecotr-$0--
Filing and Contact Details

Filer

Filer Name
Safety Net
EIN
23-2706023
Phone
5703474730
Address
550 MADISON AVE, SCRANTON, PA 18510

Signing Officer

Name
Siemong Wang
Title
Director
Phone
5703474730
Signed
2015-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Alu Associates PC
Address
321 Spruce St Ste 1000, Scranton, PA 18503
Preparer
Joseph M Alu CPA
Phone
5703420405
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 2349. Records 387. Office expense 1493. Miscellaneous 1882. Telephone 782. Transportation 4098. Utilities and fuel 3487. Medical 1188. Food 7844. Tax/license 5318. Clothing 216.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08676
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY KINTZER
IRS990EZ/BooksInCareOfDetail/PhoneNum05703474730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 MADISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083213
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030835
IRS990EZ/OccupancyRentUtltsAndMaintAmt05306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIMONG WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY KINTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN WEINSCHENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRAN MOLINARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLE GUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET SZNYTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATE MACIEJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BARBARA FESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECOTR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY RELIEF
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY RENTAL, FUEL, UTILITY AND OTHER HOUSING ASSITANCE FOR INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY TRANSPORTATION AND MEDICAL ASSISTANCE FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032283
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01341
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0818
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076809
IRS990EZ/TotalProgramServiceExpensesAmt022310
IRS990EZ/TotalRevenueAmt083250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0392193
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392193
IRS990ScheduleA/TotalSupportAmt0392193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2349. RECORDS 387. OFFICE EXPENSE 1493. MISCELLANEOUS 1882. TELEPHONE 782. TRANSPORTATION 4098. UTILITIES AND FUEL 3487. MEDICAL 1188. FOOD 7844. TAX/LICENSE 5318. CLOTHING 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIEMONG WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703474730
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY NET
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0232706023
ReturnHeader/Filer/PhoneNum05703474730
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph M Alu Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 Spruce St Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scranton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018503
ReturnHeader/PreparerPersonGrp/PhoneNum05703420405
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M ALU CPA
ReturnHeader/ReturnTs02015-08-06T10:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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