Civic Intelligence

The Safe Foundation Inc

990 • Fiscal year 2010 • EIN 26-0102131

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.THESAFEFOUNDATION.ORG
255 Avenue W11223
Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$3,239,059

No earlier filing loaded for comparison.

Net Assets

$2,795,334

No earlier filing loaded for comparison.

Liabilities

$443,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,215,289

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,239,059Liabilities 2010: $443,725Net Assets 2010: $2,795,3342010Assets 2011: $2,804,041Liabilities 2011: $92,265Net Assets 2011: $2,711,7762011Assets 2012: $2,788,503Liabilities 2012: $91,100Net Assets 2012: $2,697,4032012Assets 2013: $3,049,741Liabilities 2013: $85,551Net Assets 2013: $2,964,1902013Assets 2014: $2,979,316Liabilities 2014: $73,490Net Assets 2014: $2,905,8262014Assets 2015: $2,654,428Liabilities 2015: $126,223Net Assets 2015: $2,528,2052015Assets 2016: $2,812,857Liabilities 2016: $110,808Net Assets 2016: $2,702,0492016Assets 2017: $2,761,587Liabilities 2017: $82,818Net Assets 2017: $2,678,7692017Assets 2018: $3,461,157Liabilities 2018: $141,867Net Assets 2018: $3,319,2902018Assets 2019: $3,275,066Liabilities 2019: $138,437Net Assets 2019: $3,136,6292019Assets 2020: $3,533,674Liabilities 2020: $397,888Net Assets 2020: $3,135,7862020Assets 2021: $4,035,150Liabilities 2021: $109,521Net Assets 2021: $3,925,6292021Assets 2022: $4,333,175Liabilities 2022: $116,690Net Assets 2022: $4,216,4852022Assets 2024: $5,496,699Liabilities 2024: $256,455Net Assets 2024: $5,240,2442024

Highlighted filing

2010

Assets$3,239,059
Liabilities$443,725
Net Assets$2,795,334
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,215,2892010Expenses 2011: $1,481,0192011Expenses 2012: $1,467,4792012Revenue 2013: $1,744,086Expenses 2013: $1,477,299Net Income 2013: $266,7872013Revenue 2014: $2,016,588Expenses 2014: $2,074,952Net Income 2014: -$58,3642014Revenue 2015: $1,903,369Expenses 2015: $2,280,990Net Income 2015: -$377,6212015Revenue 2016: $2,306,941Expenses 2016: $2,133,097Net Income 2016: $173,8442016Revenue 2017: $1,852,336Expenses 2017: $1,875,616Net Income 2017: -$23,2802017Revenue 2018: $2,974,295Expenses 2018: $2,333,774Net Income 2018: $640,5212018Revenue 2019: $2,990,859Expenses 2019: $3,210,104Net Income 2019: -$219,2452019Revenue 2020: $2,310,962Expenses 2020: $2,429,522Net Income 2020: -$118,5602020Revenue 2021: $3,399,688Expenses 2021: $2,609,845Net Income 2021: $789,8432021Revenue 2022: $3,193,008Expenses 2022: $2,825,152Net Income 2022: $367,8562022Revenue 2024: $3,313,442Expenses 2024: $3,194,686Net Income 2024: $118,7562024

Highlighted filing

2010

Revenue-
Expenses$1,215,289
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,449,516
Mission and Program Overview

Mission

The mission statement of safe is to provide our clients and their families with counseling and support in dealing with their addiction and to educate community members of the dangers of addiction.

Major Activities

Activity 2
Safe clinic - our clinic is a licenced nys oasas outpatient 822 program. Any client or family member who comes to safe is assured of a confidential and safe environment to heal. We provide individual and group counseling along with treatment by a medical doctor.
Filing and Contact Details

Filer

EIN
26-0102131
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0IKE DWECK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0223370
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0SAFE FOUNDATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10C/O ISAAC CHERA 362 FIFTH AVENUE SU
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0NY

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,239,059
Liabilities
$443,725
Net assets
$2,795,334
Revenue
-
Expenses
$1,215,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.26$5.24$3.31$3.19$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.22$3.19$2.83$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.11$3.93$3.40$2.61$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.40$3.14$2.31$2.43$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.14$3.14$2.99$3.21$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.14$3.32$2.97$2.33$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.08$2.68$1.85$1.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.11$2.70$2.31$2.13$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.13$2.53$1.90$2.28$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$2.02$2.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$1.74$1.48$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.09$2.70$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.09$2.71$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.44$2.80$1.22