Civic Intelligence

S a F E

990 • Fiscal year 2022 • EIN 23-2856059

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.AUTISMSAFE.ORG
100 North Conahan DriveHazleton, PA 18201

(570) 401-2009

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$24,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

149%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$639,564

Up $57,178 (+9.8%) from 2021

Net Assets

Up

$634,712

Up $58,326 (+10%) from 2021

Liabilities

Down

$4,852

Down $1,148 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$195,742

Up $117,258 (+149%) from 2021

Expenses

Up

$137,416

Up $51,431 (+60%) from 2021

Net Income

Up

$58,326

Up $65,827 (+878%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$639,564
Liabilities$4,852
Net Assets$634,712
Open 2022 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

2022

Revenue$195,742
Expenses$137,416
Net Income$58,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$210,044
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$406,725$435,027▲ $28,302
Cash and Non-Interest-Bearing Accounts$175,661$204,537▲ $28,876
Total Assets$582,386$639,564▲ $57,178
Liabilities
Deferred Revenue$3,000$3,000→ $0
Accounts Payable and Accrued Expenses$3,000$1,852▼ $1,148
Total Liabilities$6,000$4,852▼ $1,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$463,329$463,329→ $0
Net Assets Without Donor Restrictions$113,507$171,383▲ $57,876
Total Net Assets Fund Balance$576,386$634,712▲ $58,326
Total Liabilities and Net Assets / Fund Balance$582,386$639,564▲ $57,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,027$417,797$852,824
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray OstroskiExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Celeste SamecChairwoman
Pat GansBoard President
-Director
Lynn ShamanyDirector
M SchreibmaierDirector
Michele GarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,090
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$35,613
All Other Contributions
$82,215
Change in Net Assets
$58,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,212
Salaries, Compensation, and Employee Benefits$61,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Office Expenses$1,426$1,426-$2,852
Other Expenses$1,565--$1,565
Payroll Taxes-$1,204-$1,204
Insurance$540$540-$1,080
Travel-$550-$550
Fees for Services Accounting-$500-$500
Total Functional Expenses$73,196$64,220$0$137,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,765
Fundraising Direct Expenses$1,097
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

“Tax return is made available to all directors and is available at the corporate office.”

Form 990, Part VI, Line 19

“Documents are available to the general public at the office of s.a.f.e by request.”

Filing and Contact Details

Filer

Filer Name
S a F E
EIN
23-2856059
Phone
5704012009
Address
100 NORTH CONAHAN DRIVE, Hazleton, PA 18201
Doing Business As
Supporting Autism & Families Everywhere

Signing Officer

Name
Celeste Samec
Title
Treasurer
Phone
5704012009
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Samec
Formed
1996
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
AJL Accounting LLC
Address
707 Claremont Avenue, Tamaqua, PA 18252
Preparer
Leah M Laczi
Phone
5706680765
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,564
Liabilities
$4,852
Net assets
$634,712
Revenue
$195,742
Expenses
$137,416
Net income
$58,326
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