Civic Intelligence

S a F E

990 • Fiscal year 2015 • EIN 23-2856059

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.AUTISMSAFE.ORG
275 Mundy Street Suite 201Wilkes Barre, PA 18702

(570) 822-7259

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$594,125

Down $25,580 (-4.1%) from 2014

Net Assets

Down

$516,412

Down $8,019 (-1.5%) from 2014

Liabilities

Down

$77,713

Down $17,561 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$27,837

Down $15,650 (-36%) from 2014

Expenses

Down

$35,856

Down $39,189 (-52%) from 2014

Net Income

Up

-$8,019

Up $23,539 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $563,617Liabilities 2010: $121,259Net Assets 2010: $442,3582010Assets 2011: $723,387Liabilities 2011: $108,419Net Assets 2011: $614,9682011Assets 2012: $704,497Liabilities 2012: $96,292Net Assets 2012: $608,2052012Assets 2013: $660,443Liabilities 2013: $104,454Net Assets 2013: $555,9892013Assets 2014: $619,705Liabilities 2014: $95,274Net Assets 2014: $524,4312014Assets 2015: $594,125Liabilities 2015: $77,713Net Assets 2015: $516,4122015Assets 2016: $581,392Liabilities 2016: $62,835Net Assets 2016: $518,5572016Assets 2017: $585,878Liabilities 2017: $41,782Net Assets 2017: $544,0962017Assets 2018: $573,259Liabilities 2018: $3,000Net Assets 2018: $570,2592018Assets 2019: $564,505Liabilities 2019: $3,000Net Assets 2019: $561,5052019Assets 2020: $586,887Liabilities 2020: $3,000Net Assets 2020: $583,8872020Assets 2021: $582,386Liabilities 2021: $6,000Net Assets 2021: $576,3862021Assets 2022: $639,564Liabilities 2022: $4,852Net Assets 2022: $634,7122022Assets 2023: $618,708Liabilities 2023: $6,617Net Assets 2023: $612,0912023

Highlighted filing

2015

Assets$594,125
Liabilities$77,713
Net Assets$516,412
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $92,1572010Revenue 2011: $292,797Expenses 2011: $120,187Net Income 2011: $172,6102011Revenue 2012: $83,491Expenses 2012: $90,255Net Income 2012: -$6,7642012Revenue 2013: $41,785Expenses 2013: $94,001Net Income 2013: -$52,2162013Revenue 2014: $43,487Expenses 2014: $75,045Net Income 2014: -$31,5582014Revenue 2015: $27,837Expenses 2015: $35,856Net Income 2015: -$8,0192015Revenue 2016: $49,124Expenses 2016: $46,979Net Income 2016: $2,1452016Revenue 2017: $90,101Expenses 2017: $64,562Net Income 2017: $25,5392017Revenue 2018: $95,008Expenses 2018: $70,945Net Income 2018: $24,0632018Revenue 2019: $63,429Expenses 2019: $72,183Net Income 2019: -$8,7542019Revenue 2020: $101,866Expenses 2020: $79,484Net Income 2020: $22,3822020Revenue 2021: $78,484Expenses 2021: $85,985Net Income 2021: -$7,5012021Revenue 2022: $195,742Expenses 2022: $137,416Net Income 2022: $58,3262022Revenue 2023: $62,655Expenses 2023: $85,276Net Income 2023: -$22,6212023

Highlighted filing

2015

Revenue$27,837
Expenses$35,856
Net Income-$8,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$73,689
Mission and Program Overview

Mission

Providing support to families with autistic members by seeking out and sharing information, discussing difficulties and issues, & exchanging ideas with the goal of helping people with autism live a full

Safe inc is a group of parents seeking and sharing information exchanging ideas & discussing issues to help people with autism live a full and independent life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,678$576,747▼ $28,931
Cash and Non-Interest-Bearing Accounts$10,164$13,515▲ $3,351
Prepaid Expenses and Deferred Charges$2,863$2,863→ $0
Total Assets$619,705$594,125▼ $25,580
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,411$53,275▼ $10,136
Accounts Payable and Accrued Expenses$28,863$21,438▼ $7,425
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$95,274$77,713▼ $17,561
Net Assets / Fund Balance
Temporarily Rstr Net Assets$501,428$483,262▼ $18,166
Permanently Rstr Net Assets$40,000$40,000→ $0
Unrestricted Net Assets$-16,997$-6,850▲ $10,147
Total Net Assets Fund Balance$524,431$516,412▼ $8,019
Total Liabilities and Net Assets / Fund Balance$619,705$594,125▼ $25,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210$14,309$14,519
Buildings$516,537$261,768-
Land$60,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia GansChairperson
George ShadiePresident
Mildred PetrucVice President
Eileen PerchakCo Exec Director
Wendy HeibergCo Exec Director
Kathy BozinskiDirector
Lenny KarpowicDirector
Linda CaseyDirector
Maria MullarkeDirector
Marilyn FuseliDirector
Dolphus TeartExecutive Director
Rob TamburroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,101
Program Service Revenue
$10,000
Investment Income
$0
Other Revenue
$7,736
All Other Contributions
$10,101
Change in Net Assets
$-8,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,856
Total Fundraising Expense$134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,477$6,477-$12,954
Other Expenses$10,110$6,664-$6,664
Information Technology$877$877-$1,754
Insurance$690$690-$1,380
Office Expenses$802$401$134$1,337
Depreciation Depletion$315$314-$629
Fees for Services Accounting-$180-$180
Total Functional Expenses$19,271$16,451$134$35,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,863
Fundraising Direct Expenses$2,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$10,350$10,350-$10,350
Walkathon$6,513$6,513$2,531$3,982
Total Events$16,863$16,863$2,531$14,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Line 11

“Return was available at the organizations office for review.”

Part VI - Line 19

“All documents are available for inspection upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
S a F E
EIN
23-2856059
Phone
5708227259
Address
275 MUNDY STREET SUITE 201, WILKES BARRE, PA 18702

Signing Officer

Name
George Shadie
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George R Shadie
Formed
1996
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ray Knaub & Company Pc
Address
308 WYOMING AVENUE, WYOMING, PA 18644
Preparer
Ray L Knaub Jr CPA
Phone
5706131000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS AVAILABLE AT THE ORGANIZATIONS OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE CORPORATE OFFICES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - LINE 19
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IRS990/USAddress/AddressLine1Txt0275 MUNDY STREET SUITE 201
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SHADIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,125
Liabilities
$77,713
Net assets
$516,412
Revenue
$27,837
Expenses
$35,856
Net income
-$8,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.07$6.12$0.63$0.85$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.05$6.35$1.96$1.37$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.06$5.76$0.78$0.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.87$0.03$5.84$1.02$0.79$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.03$5.62$0.63$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.03$5.70$0.95$0.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.42$5.44$0.90$0.65$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.63$5.19$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.78$5.16$0.28$0.36$0.08
2014Summary only. Only limited summary data is available for this year.$6.20$0.95$5.24$0.43$0.75$0.32
2013Summary only. Only limited summary data is available for this year.$6.60$1.04$5.56$0.42$0.94$0.52
2012Summary only. Only limited summary data is available for this year.$7.04$0.96$6.08$0.83$0.90$0.07
2011Summary only. Only limited summary data is available for this year.$7.23$1.08$6.15$2.93$1.20$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.21$4.42$0.92