Civic Intelligence

Saw Inc.

990 • Fiscal year 2016 • EIN 34-1049486

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.SAWINC.ORG

View Organization Page

1275 Lakeside AvenueCleveland, OH 44114-1196

(216) 861-0250

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,438

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,588,546

Down $1,142,358 (-20%) from 2013

Net Assets

Down

$4,229,619

Down $954,140 (-18%) from 2013

Liabilities

Down

$358,927

Down $188,218 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Down

$5,317,688

Down $4,262,088 (-44%) from 2013

Expenses

Down

$5,629,217

Down $3,549,311 (-39%) from 2013

Net Income

Down

-$311,529

Down $712,777 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $3,397,554Liabilities 2010: $478,673Net Assets 2010: $2,918,8812010Assets 2011: $5,194,030Liabilities 2011: $556,208Net Assets 2011: $4,637,8222011Assets 2012: $5,199,467Liabilities 2012: $537,350Net Assets 2012: $4,662,1172012Assets 2013: $5,730,904Liabilities 2013: $547,145Net Assets 2013: $5,183,7592013Assets 2016: $4,588,546Liabilities 2016: $358,927Net Assets 2016: $4,229,6192016Assets 2017: $4,408,816Liabilities 2017: $201,541Net Assets 2017: $4,207,2752017Assets 2018: $4,026,864Liabilities 2018: $161,599Net Assets 2018: $3,865,2652018Assets 2019: $4,825,445Liabilities 2019: $204,964Net Assets 2019: $4,620,4812019Assets 2020: $5,812,502Liabilities 2020: $2,380,565Net Assets 2020: $3,431,9372020Assets 2021: $6,395,410Liabilities 2021: $479,495Net Assets 2021: $5,915,9152021Assets 2022: $8,716,057Liabilities 2022: $2,717,350Net Assets 2022: $5,998,7072022Assets 2024: $9,261,544Liabilities 2024: $1,307,890Net Assets 2024: $7,953,6542024

Highlighted filing

2016

Assets$4,588,546
Liabilities$358,927
Net Assets$4,229,619
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,303,8432010Expenses 2011: $8,784,2762011Expenses 2012: $9,272,5042012Revenue 2013: $9,579,776Expenses 2013: $9,178,528Net Income 2013: $401,2482013Revenue 2016: $5,317,688Expenses 2016: $5,629,217Net Income 2016: -$311,5292016Revenue 2017: $4,240,472Expenses 2017: $4,382,382Net Income 2017: -$141,9102017Revenue 2018: $3,046,268Expenses 2018: $3,242,356Net Income 2018: -$196,0882018Revenue 2019: $3,945,724Expenses 2019: $3,341,246Net Income 2019: $604,4782019Revenue 2020: $6,656,825Expenses 2020: $7,861,208Net Income 2020: -$1,204,3832020Revenue 2021: $10,960,526Expenses 2021: $8,442,100Net Income 2021: $2,518,4262021Revenue 2022: $9,387,443Expenses 2022: $9,009,477Net Income 2022: $377,9662022Revenue 2024: $12,277,632Expenses 2024: $10,505,216Net Income 2024: $1,772,4162024

Highlighted filing

2016

Revenue$5,317,688
Expenses$5,629,217
Net Income-$311,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,452,987
Mission and Program Overview

Mission

It is the mission of s.a.w, inc. To provide employment training, career growth and customized supports for persons with developmental disabilities; to encourage greater independence and to improve the quality of the individual's work and personal life.

To secure employment opportunities for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,402,037$2,046,637▼ $355,400
Investments in Publicly Traded Securities$1,275,661$1,259,631▼ $16,030
Cash and Non-Interest-Bearing Accounts$525,682$459,158▼ $66,524
Accounts Receivable$431,272$309,249▼ $122,023
Inventories for Sale or Use$327,504$278,143▼ $49,361
Prepaid Expenses and Deferred Charges$85,338$91,489▲ $6,151
Savings and Temporary Cash Investments$50,951$18,868▼ $32,083
Total Assets$5,098,445$4,588,546▼ $509,899
Other Assets Total$0$125,371▲ $125,371
Liabilities
Accounts Payable and Accrued Expenses$604,176$352,031▼ $252,145
Deferred Revenue$11,961$6,896▼ $5,065
Total Liabilities$616,137$358,927▼ $257,210
Net Assets / Fund Balance
Unrestricted Net Assets$4,482,308$4,229,619▼ $252,689
Total Net Assets Fund Balance$4,482,308$4,229,619▼ $252,689
Total Liabilities and Net Assets / Fund Balance$5,098,445$4,588,546▼ $509,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,505$2,398,957$2,573,462
Buildings$1,600,109$238,241$1,838,350
Leasehold Improvements$242,807$375,425$618,232
Other Land Buildings$29,216$307,948$337,164
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judith CareyManagerFT$89,438$89,438

Board Members and Trustees

NameTitle
Timothy ClemensPresident
Sue PeplowskiVice President
Georgette JacksonTrustee
Randy GrahamTrustee
Russel BenghiatTrustee
Sally MartinTrustee
Todd BarsonTrustee
Dick AmbroseSecretary
Robert SalimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,703
Program Service Revenue
$4,502,078
Investment Income
$42,785
Other Revenue
$736,122
Change in Net Assets
$-311,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,317,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,292,765
Total Revenue per Audited Statements
$10,610,453
Total Revenue per Form 990
$5,317,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,075,568
Other Expenses$1,553,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,371,921--$3,371,921
Office Expenses$530,328$78,011-$608,339
Other Employee Benefits$444,958--$444,958
Occupancy$296,446--$296,446
Payroll Taxes$258,689--$258,689
Depreciation Depletion$232,664$3,307-$235,971
Fees for Services Other$9,895$118,564-$128,459
Insurance-$75,880-$75,880
All Other Expenses-$17,107-$17,107
Conferences and Meetings-$6,601-$6,601
Travel$25$4,003-$4,028
Advertising-$2,953-$2,953
Other Expenses$24,466$442-$442
Fees for Services Accounting-$175-$175
Total Functional Expenses$5,228,924$400,293$0$5,629,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,863,142
Expenses per Audited Statements$5,629,217
Total Expenses per Form 990$5,629,217
Expenses Not Reported on Form 990$5,233,925
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, line 11B

“A copy of the form 990 was provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, line 15

“An annual review is conducted by the superintendent of cuyahoga county board of dd (ccbdd) with input from s.a.w. Inc's board of directors. All management staff who run s.a.w. Are employed by ccbdd. A range of pay is determined for each position and the ccbdd board of directors approves the wages and documents the approval through board meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saw Inc
EIN
34-1049486
Phone
2168610250
Address
1275 LAKESIDE AVENUE, CLEVELAND, OH 44114-1196

Signing Officer

Name
Timothy J Clemens
Title
President
Phone
2168610250
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Carey
Formed
1969
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1,408
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
1111 Superior Ave Suite 1250, Cleveland, OH 44114
Preparer
Jeremy S Herman
Phone
2165231010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors approves the hiring and payment of the independent accountant used to perform the yearly audit. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization is a not-for-profit as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Management is not aware of any course of action of series of events that have occurred that might adversely affect qualified status. Management has analyzed the tax positions taken by the organization and has concluded there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 1,108,425.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,108,425.”

Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0604176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0352031
IRS990/AccountsReceivableGrp/BOYAmt0431272
IRS990/AccountsReceivableGrp/EOYAmt0309249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02953
IRS990/AdvertisingGrp/TotalAmt02953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017107
IRS990/AllOtherExpensesGrp/TotalAmt017107
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH CAREY
IRS990/BooksInCareOfDetail/PhoneNum02168610250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 LAKESIDE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0525682
IRS990/CashNonInterestBearingGrp/EOYAmt0459158
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06601
IRS990/ConferencesMeetingsGrp/TotalAmt06601
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01108425
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042785
IRS990/CYOtherExpensesAmt01553649
IRS990/CYOtherRevenueAmt0736122
IRS990/CYProgramServiceRevenueAmt04502078
IRS990/CYRevenuesLessExpensesAmt0-311529
IRS990/CYSalariesCompEmpBnftPaidAmt04075568
IRS990/CYTotalExpensesAmt05629217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05317688
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011961
IRS990/DeferredRevenueGrp/EOYAmt06896
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03307
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0232664
IRS990/DepreciationDepletionGrp/TotalAmt0235971
IRS990/Desc0PROVIDED OPERATIONS OF 8 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 1,408 OF THESE INDIVIDUALS DURING 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01408
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02998278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesAccountingGrp/TotalAmt0175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09895
IRS990/FeesForServicesOtherGrp/TotalAmt0128459
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96210
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE PEPLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SALIM
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD BARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSEL BENGHIAT
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGETTE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH CAREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt983228
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024525
IRS990/GrossReceiptsAmt06452987
IRS990/GrossRentsGrp/RealAmt032000
IRS990/GrossSalesOfInventoryAmt01812547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075880
IRS990/InsuranceGrp/TotalAmt075880
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0327504
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0278143
IRS990/InvestmentIncomeGrp/ExclusionAmt045134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01275661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01259631
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03320571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02402037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02046637
IRS990/LandBldgEquipCostOrOtherBssAmt05367208
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026874
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF SAW, INC. TO PROVIDE EMPLOYMENT TRAINING, CAREER GROWTH AND CUSTOMIZED SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES; TO ENCOURAGE GREATER INDEPENDENCE AND TO IMPROVE THE QUALITY OF THE INDIVIDUAL'S WORK AND PERSONAL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04482308
IRS990/NetAssetsOrFundBalancesEOYAmt04229619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2349
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0704122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0704122
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0296446
IRS990/OccupancyGrp/TotalAmt0296446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078011
IRS990/OfficeExpensesGrp/ProgramServicesAmt0530328
IRS990/OfficeExpensesGrp/TotalAmt0608339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0125371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444958
IRS990/OtherExpensesGrp/Desc0JUST A BUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1FARMING SUPPLIES & MAIN
IRS990/OtherExpensesGrp/Desc2WORKER COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/ProgramServicesAmt034512
IRS990/OtherExpensesGrp/ProgramServicesAmt125020
IRS990/OtherExpensesGrp/ProgramServicesAmt224466
IRS990/OtherExpensesGrp/TotalAmt0127762
IRS990/OtherExpensesGrp/TotalAmt125020
IRS990/OtherExpensesGrp/TotalAmt224466
IRS990/OtherExpensesGrp/TotalAmt3442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03371921
IRS990/OtherSalariesAndWagesGrp/TotalAmt03371921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258689
IRS990/PayrollTaxesGrp/TotalAmt0258689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091489
IRS990/PrincipalOfficerNm0JUDITH CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WAGE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2STANARD FARM RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04340925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04340925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214400
IRS990/ProgSrvcAccomActy2Grp/Desc0JUST A BUCK OPERATES 3 DOLLAR STORES, WHICH SERVE AS RETAIL TRAINING CENTERS FOR SAW EMPLOYEES. EACH STORE EQUIPS EMPLOYEES WITH THE SKILLS NECESSARY TO BE RELIABLE EMPLOYEES IN THE RETAIL ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01938553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01839206
IRS990/ProgSrvcAccomActy3Grp/Desc0CLEVELAND CROPS IS A SYSTEM OF URBAN FARMS THAT PROVIDES FRESH PRODUCE TO THE REGION'S RESTAURANTS, GROCERY STORES AND SHOPPERS. EMPLOYEES ARE TRAINED TO BE PRODUCTIVE WORKERS IN THE FARMING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061705
IRS990/PYOtherExpensesAmt03099730
IRS990/PYOtherRevenueAmt0331356
IRS990/PYProgramServiceRevenueAmt07333841
IRS990/PYRevenuesLessExpensesAmt0-356136
IRS990/PYSalariesCompEmpBnftPaidAmt05054084
IRS990/PYTotalExpensesAmt08153814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07797678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311529
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt036703
IRS990/RentalIncomeOrLossGrp/RealAmt032000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03263445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WAGE REIMBURSEMENTS - 2014 Amount: $ 189,733. 2015 Amount: $ 111,115. 2016 Amount: $ 62,082.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04020122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04416003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08961021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033070266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportPY170Pct00.92270
IRS990ScheduleA/PublicSupportTotal170Amt08752884
IRS990ScheduleA/SubstantialContributorsTotAmt0208137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04020122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04416003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08961021
IRS990ScheduleA/TotalSupportAmt09593156
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01600109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01838350
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04125500
IRS990ScheduleD/DonatedServicesUseFcltsAmt04125500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02398957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02573462
IRS990ScheduleD/ExpensesNotReportedAmt05233925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05629217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0618232
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058840
IRS990ScheduleD/OtherExpensesIncludedAmt01108425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337164
IRS990ScheduleD/OtherRevenueAmt01108425
IRS990ScheduleD/RevenueNotReportedAmt05292765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05317688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OF SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT QUALIFIED STATUS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,108,425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,108,425.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02046637
IRS990ScheduleD/TotalExpensesPerForm990Amt05629217
IRS990ScheduleD/TotalRevenuePerForm990Amt05317688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010610453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010863142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS CONDUCTED BY THE SUPERINTENDENT OF CUYAHOGA COUNTY BOARD OF DD (CCBDD) WITH INPUT FROM S.A.W. INC'S BOARD OF DIRECTORS. ALL MANAGEMENT STAFF WHO RUN S.A.W. ARE EMPLOYED BY CCBDD. A RANGE OF PAY IS DETERMINED FOR EACH POSITION AND THE CCBDD BOARD OF DIRECTORS APPROVES THE WAGES AND DOCUMENTS THE APPROVAL THROUGH BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE HIRING AND PAYMENT OF THE INDEPENDENT ACCOUNTANT USED TO PERFORM THE YEARLY AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,588,546
Liabilities
$358,927
Net assets
$4,229,619
Revenue
$5,317,688
Expenses
$5,629,217
Net income
-$311,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.31$7.95$12.3$10.5$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.72$6.00$9.39$9.01$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.48$5.92$11.0$8.44$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.38$3.43$6.66$7.86$1.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.20$4.62$3.95$3.34$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.16$3.87$3.05$3.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.20$4.21$4.24$4.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.36$4.23$5.32$5.63$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.55$5.18$9.58$9.18$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.54$4.66$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.56$4.64$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.48$2.92$9.30