Civic Intelligence

S a F E

990 • Fiscal year 2018 • EIN 23-2856059

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$13,036

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$573,259

Down $12,619 (-2.2%) from 2017

Net Assets

Up

$570,259

Up $26,163 (+4.8%) from 2017

Liabilities

Down

$3,000

Down $38,782 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$95,008

Up $4,907 (+5.4%) from 2017

Expenses

Up

$70,945

Up $6,383 (+9.9%) from 2017

Net Income

Down

$24,063

Down $1,476 (-5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$573,259
Liabilities$3,000
Net Assets$570,259
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$95,008
Expenses$70,945
Net Income$24,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.0
Gross Receipts
$151,029
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$519,933$491,631▼ $28,302
Cash and Non-Interest-Bearing Accounts$64,945$81,628▲ $16,683
Total Assets$585,878$573,259▼ $12,619
Other Assets Total$1,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,782--
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$41,782$3,000▼ $38,782
Net Assets / Fund Balance
Temporarily Rstr Net Assets$441,151$451,631▲ $10,480
Unrestricted Net Assets$62,945$78,628▲ $15,683
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$544,096$570,259▲ $26,163
Total Liabilities and Net Assets / Fund Balance$585,878$573,259▼ $12,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,519$14,519
Buildings$431,631$346,674-
Land$60,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen PerchakTreasurer/edFT$13,036$13,036
Peggy DurakoSecretaryFT$11,920$11,920

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,831
All Other Contributions
$49,052
Change in Net Assets
$24,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,945
Total Fundraising Expense$8,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,579$3,580$796$7,955
All Other Expenses$677$677$338$1,692
Fees for Services Accounting-$1,175-$1,175
Insurance$437$437-$874
Occupancy$350$350-$700
Other Expenses---$125
Total Functional Expenses$41,357$21,084$8,504$70,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,842
Fundraising Direct Expenses$14,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aware Walk$13,616$13,616$4,783$8,833
Golf Event$11,382$11,382$943$10,439
Total Events$47,989$47,989$14,108$33,881
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 and made available at the corporate offices”

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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George R Shadie
Formed
1996
Legal Domicile
Pa
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
Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS EMAILED TO DIRECTORS AND MADE AVAILABLE AT THE CORPORATE OFFICES
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$573,259
Liabilities
$3,000
Net assets
$570,259
Revenue
$95,008
Expenses
$70,945
Net income
$24,063
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