Civic Intelligence

Set Free to Set Free Inc.

990EZ • Fiscal year 2016 • EIN 26-2140292

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

Organization Profilenone
PO Box 116Kelton, PA 19346-0116

(484) 643-5960

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,741

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,108

Down $1,275 (-14%) from 2015

Net Assets

Down

$6,956

Down $1,613 (-19%) from 2015

Liabilities

Up

$1,152

Up $338 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$61,202

Up $2,981 (+5.1%) from 2015

Expenses

Up

$62,815

Up $6,132 (+11%) from 2015

Net Income

Down

-$1,613

Down $3,151 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2014: $7,834Liabilities 2014: $803Net Assets 2014: $7,0312014Assets 2015: $9,383Liabilities 2015: $814Net Assets 2015: $8,5692015Assets 2016: $8,108Liabilities 2016: $1,152Net Assets 2016: $6,9562016Assets 2020: $27,310Liabilities 2020: $763Net Assets 2020: $26,5472020Assets 2021: $13,390Liabilities 2021: $1,205Net Assets 2021: $12,1852021Assets 2022: $16,297Liabilities 2022: $1,041Net Assets 2022: $15,2562022

Highlighted filing

2016

Assets$8,108
Liabilities$1,152
Net Assets$6,956
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $50,530Expenses 2014: $59,053Net Income 2014: -$8,5232014Revenue 2015: $58,221Expenses 2015: $56,683Net Income 2015: $1,5382015Revenue 2016: $61,202Expenses 2016: $62,815Net Income 2016: -$1,6132016Revenue 2020: $62,704Expenses 2020: $43,909Net Income 2020: $18,7952020Revenue 2021: $48,582Expenses 2021: $62,944Net Income 2021: -$14,3622021Revenue 2022: $51,269Expenses 2022: $48,198Net Income 2022: $3,0712022

Highlighted filing

2016

Revenue$61,202
Expenses$62,815
Net Income-$1,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$61,202
Mission and Program Overview

Mission

Christian ministry to hurting women

Christian ministry to hurting women and their families

Program Services

DescriptionGrantsExpenses
Individual Ministry. 118 ministry sessions 8 gratis, 1-5 hours in duration, conducted with hurting individuals.-$33,194
Education. 26 group meetings and 1 seminar to educate women in biblical principles and life skills. Grants were provided to ministries with a similar purpose to encourage them in their work.-$28,821
Shelter. In January Shalom Home closed. An office was rented to serve as the principal site for ministry and education programs.-$800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian S AlderferExec. Dir., PresidentPT$19,620$4,121$23,741
Melissa ReynoldsDirector-$5,556-$5,556
Mark E HamDirector, TreasurerPT$0--
Judy A LenehanDirector, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Set Free To Set Free Inc
EIN
26-2140292
Phone
4846435960
Address
PO Box 116, Kelton, PA 19346-0116

Signing Officer

Name
Mark E Ham
Title
Treasurer
Phone
4846435920
Signed
2017-03-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 588”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,491”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 131”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, Subscriptions, Reference 275”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 585”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fines, Penalties, Judgements 2,911”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,150”

Form 990-EZ, Part II, Line 24, Other Assets

“Computer less Accum Depr Beginning of year 328, End of year 197”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Liabilities Beginning of year 237, End of year 380”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabiliites Beginning of year 577, End of year 772”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Ham
IRS990EZ/BooksInCareOfDetail/PhoneNum04846435950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kelton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0193460130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08108
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05885
IRS990EZ/GrossReceiptsAmt061202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06956
IRS990EZ/OccupancyRentUtltsAndMaintAmt010786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0032.65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.89
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vivian S Alderfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark E Ham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy A Lenehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Dir., President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director, Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197
IRS990EZ/OtherExpensesTotalAmt09336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian ministry to hurting women and their families
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt016875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Individual Ministry. 118 ministry sessions 8 gratis, 1-5 hours in duration, conducted with hurting individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education. 26 group meetings and 1 seminar to educate women in biblical principles and life skills. Grants were provided to ministries with a similar purpose to encourage them in their work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Shelter. In January Shalom Home closed. An office was rented to serve as the principal site for ministry and education programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026359
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062815
IRS990EZ/TotalProgramServiceExpensesAmt062815
IRS990EZ/TotalRevenueAmt061202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0222623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222623
IRS990ScheduleA/TotalSupportAmt0222911
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Subscriptions, Reference 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fines, Penalties, Judgements 2,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer less Accum Depr Beginning of year 328, End of year 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Liabilities Beginning of year 237, End of year 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabiliites Beginning of year 577, End of year 772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark E Ham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04846435920
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Set Free To Set Free Inc
ReturnHeader/Filer/BusinessNameControlTxt0SETF
ReturnHeader/Filer/EIN0262140292
ReturnHeader/Filer/PhoneNum04846435960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 116
ReturnHeader/Filer/USAddress/CityNm0Kelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193460116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCEB0BDCE32374CD36968DE320C17EF7C2A32433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCEB0BDCE32374CD36968DE320C17EF7C2A32433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.229.143
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:06:04
ReturnHeader/ReturnTs02017-03-15T09:11:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,108
Liabilities
$1,152
Net assets
$6,956
Revenue
$61,202
Expenses
$62,815
Net income
-$1,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.3$1.04$15.3$51.3$48.2$3.07
2021Detailed filing. Detailed filing data is available for this year.$13.4$1.21$12.2$48.6$62.9$14.4
2020Detailed filing. Detailed filing data is available for this year.$27.3$0.76$26.5$62.7$43.9$18.8
2016Detailed filing. Detailed filing data is available for this year.$8.11$1.15$6.96$61.2$62.8$1.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.81$8.57$58.2$56.7$1.54
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.80$7.03$50.5$59.1$8.52