Civic Intelligence

The Safe Foundation Inc

990 • Fiscal year 2012 • EIN 26-0102131

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,788,503

Down $15,538 (-0.6%) from 2011

Net Assets

Down

$2,697,403

Down $14,373 (-0.5%) from 2011

Liabilities

Down

$91,100

Down $1,165 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,467,479

Down $13,540 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$2,788,503
Liabilities$91,100
Net Assets$2,697,403
Open 2012 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

2012

Revenue-
Expenses$1,467,479
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,514,034
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 licensed 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SAFE FOUNDATION, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleD/TotalRevenuePerForm99001453106
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01467479
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01453106
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10628579
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0628579
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents060928
IRS990ScheduleG/EventsInformation/EntertainmentEvent1016167
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents016167
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1022350
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents022350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10668540
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0668540
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039961
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039961
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-20967
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109509
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09509
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012902
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012902
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant050000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SUBSTANCE ABUSE TREATMENT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE SAFE FOUNDATION MONITORS THE PROGRESS OF INDIVIDUALS WHO'S TREATMENT THEY SPONSOR, AND MAKE SURE THAT THE GRANTEES ARE RECEIVING PROPER TREATMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,788,503
Liabilities
$91,100
Net assets
$2,697,403
Revenue
-
Expenses
$1,467,479
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