Civic Intelligence

S a F E

990 • Fiscal year 2017 • EIN 23-2856059

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

(570) 401-2009

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$585,878

Up $4,486 (+0.8%) from 2016

Net Assets

Up

$544,096

Up $25,539 (+4.9%) from 2016

Liabilities

Down

$41,782

Down $21,053 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$90,101

Up $40,977 (+83%) from 2016

Expenses

Up

$64,562

Up $17,583 (+37%) from 2016

Net Income

Up

$25,539

Up $23,394 (+1091%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$585,878
Liabilities$41,782
Net Assets$544,096
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$90,101
Expenses$64,562
Net Income$25,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$147,810
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$548,235$519,933▼ $28,302
Cash and Non-Interest-Bearing Accounts$30,244$64,945▲ $34,701
Prepaid Expenses and Deferred Charges$1,913--
Total Assets$581,392$585,878▲ $4,486
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,842$38,782▼ $8,060
Accounts Payable and Accrued Expenses$12,993--
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$62,835$41,782▼ $21,053
Net Assets / Fund Balance
Temporarily Rstr Net Assets$461,393$441,151▼ $20,242
Unrestricted Net Assets$17,164$62,945▲ $45,781
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$518,557$544,096▲ $25,539
Total Liabilities and Net Assets / Fund Balance$581,392$585,878▲ $4,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,519$14,519
Buildings$459,933$318,372-
Land$60,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy DurakoSecretaryFT$12,800$12,800
Eileen PerchakTreasurer/edFT$11,720$11,720

Board Members and Trustees

NameTitle
Patricia GansChairperson
Ray OstroskiVice President
Barry JaisDirector
Dolphus TeartDirector
Kathy BozinskiDirector
Lindsay DragonDirector
Lindsay RyszDirector
Pam ZotyniaDirector
T Priest-rhodeDirector
George ShadiePres Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$51,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,872
All Other Contributions
$49,554
Change in Net Assets
$25,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,012
Total Fundraising Expense$3,330
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,505$13,505$3,000$30,010
Occupancy$2,209$2,209-$4,418
Office Expenses$1,482$1,482$330$3,294
Grants to Domestic Individuals$2,550--$2,550
Fees for Services Accounting-$990-$990
Insurance$250--$250
Advertising-$157-$157
Total Functional Expenses$41,825$19,407$3,330$64,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,265
Fundraising Direct Expenses$13,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$14,000$14,000$196$13,804
Dinner Event$12,045$12,045$508$11,537
Total Events$55,236$55,236$13,003$42,233
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

Form 990 - Part VI - Line 11

“Return is emailed to directors for distribution.”

Form 990 - Part VI - Line 19

“Documents are available to the general public at the offices of safe by request.”

Filing and Contact Details

Filer

Filer Name
S a F E
EIN
23-2856059
Phone
5704012009
Address
275 MUNDY STREET SUITE 201, WILKES BARRE, PA 18702

Signing Officer

Name
George R Shadie
Title
President
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George R Shadie
Formed
1996
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Ray Knaub & Company Pc
Address
308 WYOMING AVENUE, WYOMING, PA 18644
Preparer
Ray L Knaub Jr CPA
Phone
5706131000
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012993
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFE 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0157
IRS990/AdvertisingGrp/TotalAmt0157
IRS990/AllOtherContributionsAmt049554
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EILEEN PERCHAK CO EXEC DIR
IRS990/BooksInCareOfDetail/PhoneNum05704012009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 MUNDY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILKES BARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030244
IRS990/CashNonInterestBearingGrp/EOYAmt064945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051229
IRS990/CYGrantsAndSimilarPaidAmt02550
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062012
IRS990/CYOtherRevenueAmt038872
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025539
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064562
IRS990/CYTotalFundraisingExpenseAmt03330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090101
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ARRANGEMENT OF FAMILY EVENTS AND WORKSHOPS TO CULTIVATE SUPPORT AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0990
IRS990/FeesForServicesAccountingGrp/TotalAmt0990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN PERCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY DURAKO
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA GANS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE SHADIE
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY OSTROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BOZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSAY RYSZ
IRS990/Form990PartVIISectionAGrp/PersonNm7T PRIEST-RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY DRAGON
IRS990/Form990PartVIISectionAGrp/PersonNm9DOLPHUS TEART
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM ZOTYNIA
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY JAIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013003
IRS990/FundraisingGrossIncomeAmt055265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147810
IRS990/GrossRentsGrp/RealAmt041316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0250
IRS990/InsuranceGrp/TotalAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519933
IRS990/LandBldgEquipCostOrOtherBssAmt0852824
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt044706
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01675
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038782
IRS990/NetAssetsOrFundBalancesBOYAmt0518557
IRS990/NetAssetsOrFundBalancesEOYAmt0544096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042262
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02209
IRS990/OccupancyGrp/ProgramServicesAmt02209
IRS990/OccupancyGrp/TotalAmt04418
IRS990/OfficeExpensesGrp/FundraisingAmt0330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01482
IRS990/OfficeExpensesGrp/ProgramServicesAmt01482
IRS990/OfficeExpensesGrp/TotalAmt03294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & EVENTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113505
IRS990/OtherExpensesGrp/ProgramServicesAmt020765
IRS990/OtherExpensesGrp/ProgramServicesAmt11064
IRS990/OtherExpensesGrp/ProgramServicesAmt213505
IRS990/OtherExpensesGrp/TotalAmt020765
IRS990/OtherExpensesGrp/TotalAmt12128
IRS990/OtherExpensesGrp/TotalAmt230010
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01913
IRS990/PrincipalOfficerNm0GEORGE R SHADIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt046979
IRS990/PYOtherRevenueAmt019928
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt02145
IRS990/PYTotalExpensesAmt046979
IRS990/PYTotalRevenueAmt049124
IRS990/ReconcilationRevenueExpnssAmt025539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201574
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43530
IRS990ScheduleA/PublicSupportPY170Pct00.45250
IRS990ScheduleA/PublicSupportTotal170Amt0155395
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155395
IRS990ScheduleA/TotalSupportAmt0356969
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318372
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0778305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014519
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS EMAILED TO DIRECTORS FOR DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT THE OFFICES OF SAFE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART VI - LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PART VI - LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0461393
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0441151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581392
IRS990/TotalAssetsEOYAmt0585878
IRS990/TotalAssetsGrp/BOYAmt0581392
IRS990/TotalAssetsGrp/EOYAmt0585878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041825
IRS990/TotalFunctionalExpensesGrp/TotalAmt064562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062835
IRS990/TotalLiabilitiesEOYAmt041782
IRS990/TotalLiabilitiesGrp/BOYAmt062835
IRS990/TotalLiabilitiesGrp/EOYAmt041782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544096
IRS990/TotalProgramServiceExpensesAmt064562
IRS990/TotalReportableCompFromOrgAmt024520
IRS990/TotalRevenueGrp/ExclusionAmt042262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062945
IRS990/USAddress/AddressLine1Txt0275 MUNDY STREET SUITE 201
IRS990/USAddress/CityNm0WILKES BARRE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018702
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AUTISMSAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE R SHADIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S A F E
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORTING AUTISM & FAMILIES EV
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0232856059
ReturnHeader/Filer/PhoneNum05704012009
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 MUNDY STREET SUITE 201
ReturnHeader/Filer/USAddress/CityNm0WILKES BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C42849553F08E2D7521EBB33AA38220E76D9531
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C42849553F08E2D7521EBB33AA38220E76D9531
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02434072018124h001476
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.109.224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205598158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,878
Liabilities
$41,782
Net assets
$544,096
Revenue
$90,101
Expenses
$64,562
Net income
$25,539
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