Civic Intelligence

S a F E

990 • Fiscal year 2019 • EIN 23-2856059

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$18,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$564,505

Down $8,754 (-1.5%) from 2018

Net Assets

Down

$561,505

Down $8,754 (-1.5%) from 2018

Liabilities

Flat

$3,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$63,429

Down $31,579 (-33%) from 2018

Expenses

Up

$72,183

Up $1,238 (+1.7%) from 2018

Net Income

Down

-$8,754

Down $32,817 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$564,505
Liabilities$3,000
Net Assets$561,505
Open 2019 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

2019

Revenue$63,429
Expenses$72,183
Net Income-$8,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$116,820
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$491,631$463,329▼ $28,302
Cash and Non-Interest-Bearing Accounts$81,628$101,176▲ $19,548
Total Assets$573,259$564,505▼ $8,754
Liabilities
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$3,000$3,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$523,262$463,329▼ $59,933
Net Assets Without Donor Restrictions$46,997$98,176▲ $51,179
Total Net Assets Fund Balance$570,259$561,505▼ $8,754
Total Liabilities and Net Assets / Fund Balance$573,259$564,505▼ $8,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,519$14,519
Buildings$403,329$374,976-
Land$60,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen PerchakTreasurer/edPT$18,500$18,500
Peggy DurakoSecretaryPT$15,900$15,900

Board Members and Trustees

NameTitle
Dolphus TeartChairperson
Ray OstroskiVice President
Celeste SamecDirector
Ed PriceDirector
Jeff RothDirector
Kathy BozinskiDirector
Lindsay RyszDirector
M KnipferDirector
M SchreibmaierDirector
Michele GarisDirector
Patricia GansDirector
Steph CrothersDirector
T Priest-rhodeDirector
George ShadiePres Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$39,592
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$23,834
All Other Contributions
$33,968
Change in Net Assets
$-8,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,183
Total Fundraising Expense$6,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,255$5,256-$10,511
Office Expenses$1,147$1,147$255$2,549
Other Expenses$825$824$412$2,061
Fees for Services Accounting-$1,125-$1,125
Insurance$531$531-$1,062
Total Functional Expenses$44,774$20,822$6,587$72,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,737
Fundraising Direct Expenses$15,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$19,586$19,586$8,792$10,794
Angel Autism$8,874$8,874$2,149$6,725
Total Events$33,737$33,737$15,736$18,001
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 35% controlled entity
No
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 office 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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George R Shadie
Formed
1996
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
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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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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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND EVENTS
IRS990/OtherExpensesGrp/Desc1ADMIN ASSISTANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt05920
IRS990/OtherExpensesGrp/FundraisingAmt1412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2824
IRS990/OtherExpensesGrp/ProgramServicesAmt025176
IRS990/OtherExpensesGrp/ProgramServicesAmt111840
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/TotalAmt025176
IRS990/OtherExpensesGrp/TotalAmt129600
IRS990/OtherExpensesGrp/TotalAmt299
IRS990/OtherExpensesGrp/TotalAmt32061
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE R SHADIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt070945
IRS990/PYOtherRevenueAmt043831
IRS990/PYRevenuesLessExpensesAmt024063
IRS990/PYTotalExpensesAmt070945
IRS990/PYTotalRevenueAmt095008
IRS990/ReconcilationRevenueExpnssAmt0-8754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05833
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189479
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50240
IRS990ScheduleA/PublicSupportPY170Pct00.46710
IRS990ScheduleA/PublicSupportTotal170Amt0191295
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191295
IRS990ScheduleA/TotalSupportAmt0380774
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/BookValueAmt0403329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374976
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0778305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014519
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANGEL AUTISM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 OFFICE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573259
IRS990/TotalAssetsEOYAmt0564505
IRS990/TotalAssetsGrp/BOYAmt0573259
IRS990/TotalAssetsGrp/EOYAmt0564505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044774
IRS990/TotalFunctionalExpensesGrp/TotalAmt072183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561505
IRS990/TotalProgramServiceExpensesAmt072183
IRS990/TotalReportableCompFromOrgAmt034400
IRS990/TotalRevenueGrp/ExclusionAmt018001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,505
Liabilities
$3,000
Net assets
$561,505
Revenue
$63,429
Expenses
$72,183
Net income
-$8,754
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