Civic Intelligence

S a F E

990 • Fiscal year 2016 • EIN 23-2856059

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$581,392

Down $12,733 (-2.1%) from 2015

Net Assets

Up

$518,557

Up $2,145 (+0.4%) from 2015

Liabilities

Down

$62,835

Down $14,878 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$49,124

Up $21,287 (+76%) from 2015

Expenses

Up

$46,979

Up $11,123 (+31%) from 2015

Net Income

Up

$2,145

Up $10,164 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$581,392
Liabilities$62,835
Net Assets$518,557
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$49,124
Expenses$46,979
Net Income$2,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$97,352
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$576,747$548,235▼ $28,512
Cash and Non-Interest-Bearing Accounts$13,515$30,244▲ $16,729
Prepaid Expenses and Deferred Charges$2,863$1,913▼ $950
Total Assets$594,125$581,392▼ $12,733
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,275$46,842▼ $6,433
Accounts Payable and Accrued Expenses$21,438$12,993▼ $8,445
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$77,713$62,835▼ $14,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$483,262$461,393▼ $21,869
Permanently Rstr Net Assets$40,000$40,000→ $0
Unrestricted Net Assets$-6,850$17,164▲ $24,014
Total Net Assets Fund Balance$516,412$518,557▲ $2,145
Total Liabilities and Net Assets / Fund Balance$594,125$581,392▼ $12,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,519$14,519
Buildings$488,235$290,070-
Land$60,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia GansChairperson
George ShadiePresident
Mildred PetrucVice President
Barry JaisDirector
Dolphus TeartDirector
Kathy BozinskiDirector
Lenny KarpowicDirector
Linda CaseyDirector
Maria MullarkeDirector
Marilyn FuseliDirector
Pam ZotyniaDirector
Ray OstrowskiDirector
Eileen PerchakTre Co Exe Director
Wendy HeibergVP Co Exec Director
Peggy DurakoSecretary
Rob TamburroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,196
Program Service Revenue
$10,000
Investment Income
$0
Other Revenue
$19,928
All Other Contributions
$18,641
Change in Net Assets
$2,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,979
Total Fundraising Expense$2,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,905$7,905$1,755$17,565
Fees for Services Accounting-$6,945-$6,945
Occupancy$2,771$2,771-$5,542
Office Expenses$2,438$2,439$550$5,427
Depreciation Depletion$105$105-$210
Fees for Services Legal-$110-$110
Total Functional Expenses$22,452$22,222$2,305$46,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,350
Fundraising Direct Expenses$4,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$12,526$12,526$4,094$8,432
Golf Event$12,000$12,000-$12,000
Total Events$25,350$25,350$4,094$21,256
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 organizations office.”

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 R Shadie
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George R Shadie
Formed
1996
Voting Board Members
10
Independent Board Members
10
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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046842
IRS990/NetAssetsOrFundBalancesBOYAmt0516412
IRS990/NetAssetsOrFundBalancesEOYAmt0518557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021256
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0215
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1543
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02771
IRS990/OccupancyGrp/ProgramServicesAmt02771
IRS990/OccupancyGrp/TotalAmt05542
IRS990/OfficeExpensesGrp/FundraisingAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02439
IRS990/OfficeExpensesGrp/ProgramServicesAmt02438
IRS990/OfficeExpensesGrp/TotalAmt05427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & EVENTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PENALTIES& INTEREST
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27905
IRS990/OtherExpensesGrp/ProgramServicesAmt09233
IRS990/OtherExpensesGrp/ProgramServicesAmt17905
IRS990/OtherExpensesGrp/TotalAmt09233
IRS990/OtherExpensesGrp/TotalAmt1583
IRS990/OtherExpensesGrp/TotalAmt21364
IRS990/OtherExpensesGrp/TotalAmt317565
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01913
IRS990/PrincipalOfficerNm0GEORGE R SHADIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt035856
IRS990/PYOtherRevenueAmt07736
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0-8019
IRS990/PYTotalExpensesAmt035856
IRS990/PYTotalRevenueAmt027837
IRS990/ReconcilationRevenueExpnssAmt02145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1543
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201383
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45250
IRS990ScheduleA/PublicSupportPY170Pct00.54490
IRS990ScheduleA/PublicSupportTotal170Amt0166456
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166456
IRS990ScheduleA/TotalSupportAmt0367839
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290070
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0778305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014519
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS AVAILABLE AT THE ORGANIZATIONS OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0483262
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0461393
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594125
IRS990/TotalAssetsEOYAmt0581392
IRS990/TotalAssetsGrp/BOYAmt0594125
IRS990/TotalAssetsGrp/EOYAmt0581392
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,392
Liabilities
$62,835
Net assets
$518,557
Revenue
$49,124
Expenses
$46,979
Net income
$2,145
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