Civic Intelligence

Safety Net

990EZ • Fiscal year 2018 • EIN 23-2706023

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,597

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,506

Up $11,861 (+21%) from 2017

Net Assets

Up

$69,506

Up $11,861 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$85,660

Up $9,589 (+13%) from 2017

Expenses

Down

$73,799

Down $2,734 (-3.6%) from 2017

Net Income

Up

$11,861

Up $12,323 (+2667%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$69,506
Liabilities-
Net Assets$69,506
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$85,660
Expenses$73,799
Net Income$11,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$85,660
Mission and Program Overview

Mission

EMERGENCY RELIEF

Program Services

DescriptionGrantsExpenses
EMERGENCY RENTAL,FUEL,UTILITY AND OTHER HOUSING ASSITANCE FOR INDIVIDUALS AND FAMILITIES IN NEED-$52,391
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIEMONG WANGKey-EmployeePT$17,597-$17,597
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
Key-employee
Phone
5703474730
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Alu and Associates Pc
Address
321 SPRUCE ST STE 1000, SCRANTON, PA 18503-1450
Preparer
Joseph M Alu CPA
Phone
5703420405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,350 rental 8,400 transportation 5,363 medical 1,616 utilities and fuel 2,801 identification fees 3,317 telephone 842 clothing 300 supplies 995 miscellaneous 225 client assistance 10,074 total 38,283”

Form 990-ez, Part II, Line 26

“PAYROLL 0 0”

Raw XML Appendix123 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/PersonNm0SIEMONG WANG
IRS990EZ/BooksInCareOfDetail/PhoneNum05703474730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 MADISON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069506
IRS990EZ/GrossReceiptsAmt085660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIEMONG WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0KEY-EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY RENTAL,FUEL,UTILITY AND OTHER HOUSING ASSITANCE FOR INDIVIDUALS AND FAMILITIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033416
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073799
IRS990EZ/TotalProgramServiceExpensesAmt052391
IRS990EZ/TotalRevenueAmt085660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117504
IRS990ScheduleA/Total509Grp/TotalAmt0279235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,350 RENTAL 8,400 TRANSPORTATION 5,363 MEDICAL 1,616 UTILITIES AND FUEL 2,801 IDENTIFICATION FEES 3,317 TELEPHONE 842 CLOTHING 300 SUPPLIES 995 MISCELLANEOUS 225 CLIENT ASSISTANCE 10,074 TOTAL 38,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIEMONG WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEY-EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05703474730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05248762CB5EAC2B8AFF6147709B107DEEBEF3DC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0636BAF2972C97E027C5202D4073A61CE9A384CA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.170.13
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:27:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300673128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M ALU AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 SPRUCE ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0185031450
ReturnHeader/PreparerPersonGrp/PhoneNum05703420405
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M ALU CPA
ReturnHeader/ReturnTs02019-07-08T08:27:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,506
Liabilities
-
Net assets
$69,506
Revenue
$85,660
Expenses
$73,799
Net income
$11,861
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
2018Detailed filing. Detailed filing data is available for this year.$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