Civic Intelligence

Saw Inc.

990 • Fiscal year 2017 • EIN 34-1049486

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$101,697

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,408,816

Down $179,730 (-3.9%) from 2016

Net Assets

Down

$4,207,275

Down $22,344 (-0.5%) from 2016

Liabilities

Down

$201,541

Down $157,386 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin27th percentile

Revenue

Down

$4,240,472

Down $1,077,216 (-20%) from 2016

Expenses

Down

$4,382,382

Down $1,246,835 (-22%) from 2016

Net Income

Up

-$141,910

Up $169,619 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$4,408,816
Liabilities$201,541
Net Assets$4,207,275
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$4,240,472
Expenses$4,382,382
Net Income-$141,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,697,550
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$2,046,637$1,577,650▼ $468,987
Investments in Publicly Traded Securities$1,259,631$1,329,378▲ $69,747
Cash and Non-Interest-Bearing Accounts$459,158$826,088▲ $366,930
Accounts Receivable$309,249$314,038▲ $4,789
Inventories for Sale or Use$278,143$171,012▼ $107,131
Savings and Temporary Cash Investments$18,868$114,534▲ $95,666
Prepaid Expenses and Deferred Charges$91,489$66,116▼ $25,373
Total Assets$4,588,546$4,408,816▼ $179,730
Other Assets Total$125,371$10,000▼ $115,371
Liabilities
Accounts Payable and Accrued Expenses$352,031$194,433▼ $157,598
Deferred Revenue$6,896$7,108▲ $212
Total Liabilities$358,927$201,541▼ $157,386
Net Assets / Fund Balance
Unrestricted Net Assets$4,229,619$4,207,275▼ $22,344
Total Net Assets Fund Balance$4,229,619$4,207,275▼ $22,344
Total Liabilities and Net Assets / Fund Balance$4,588,546$4,408,816▼ $179,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,620$2,405,283$2,566,903
Buildings$1,290,728$213,279$1,504,007
Leasehold Improvements$44,711$363,644$408,355
Other Land Buildings$80,591$237,453$318,044
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judith CareyManagerFT$101,697$101,697

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
$87,363
Program Service Revenue
$3,756,099
Investment Income
$-283,155
Other Revenue
$680,165
Change in Net Assets
$-141,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,240,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,835,843
Total Revenue per Audited Statements
$9,076,315
Total Revenue per Form 990
$4,240,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,215,097
Other Expenses$1,167,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,776,316--$2,776,316
Office Expenses$341,058$78,834-$419,892
Occupancy$241,597--$241,597
Other Employee Benefits$239,899--$239,899
Depreciation Depletion$197,319$1,635-$198,954
Payroll Taxes$198,882--$198,882
Fees for Services Other$8,545$96,005-$104,550
Insurance-$66,145-$66,145
All Other Expenses-$17,821-$17,821
Fees for Services Accounting-$14,630-$14,630
Conferences and Meetings-$4,609-$4,609
Other Expenses$1,845$72,047-$1,845
Advertising-$735-$735
Travel$25--$25
Total Functional Expenses$4,029,921$352,461$0$4,382,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,098,659
Expenses Not Reported on Form 990$4,716,277
Expenses per Audited Statements$4,382,382
Total Expenses per Form 990$4,382,382
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
2018-11-14
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
1,203
Volunteers
9

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 III, Line 3

“Ceased conducting cleveland crops activities in 2017.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,071,677.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,071,677.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Desc0PROVIDED OPERATIONS OF 8 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 1,203 OF THESE INDIVIDUALS DURING 2017.
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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.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0525640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0525640
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0241597
IRS990/OccupancyGrp/TotalAmt0241597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078834
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341058
IRS990/OfficeExpensesGrp/TotalAmt0419892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125371
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239899
IRS990/OtherExpensesGrp/Desc0JUST A BUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1FARMING SUPPLIES & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072047
IRS990/OtherExpensesGrp/ProgramServicesAmt024435
IRS990/OtherExpensesGrp/ProgramServicesAmt11845
IRS990/OtherExpensesGrp/TotalAmt096482
IRS990/OtherExpensesGrp/TotalAmt11845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BWC REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101423
IRS990/OtherRevenueTotalAmt0106525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02776316
IRS990/OtherSalariesAndWagesGrp/TotalAmt02776316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198882
IRS990/PayrollTaxesGrp/TotalAmt0198882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066116
IRS990/PrincipalOfficerNm0JUDITH CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STANARD FARM RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03741699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03741699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114400
IRS990/ProgSrvcAccomActy2Grp/Desc0JUST A BUCK OPERATES 2 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/ExpenseAmt01818878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01649211
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/ExpenseAmt0410369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042785
IRS990/PYOtherExpensesAmt01553649
IRS990/PYOtherRevenueAmt0736122
IRS990/PYProgramServiceRevenueAmt04502078
IRS990/PYRevenuesLessExpensesAmt0-311529
IRS990/PYSalariesCompEmpBnftPaidAmt04075568
IRS990/PYTotalExpensesAmt05629217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05317688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141910
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02698421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WAGE REIMBURSEMENTS - 2014 AMOUNT: $ 189,733. 2015 AMOUNT: $ 111,115. JUST A BUCK STORE OPERATIONS - 2016 AMOUNT: $ 704,122. 2017 AMOUNT: $ 525,640.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04020122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04416003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08630967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026405351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0525640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0704122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0189733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01530610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80320
IRS990ScheduleA/PublicSupportPY170Pct00.91240
IRS990ScheduleA/PublicSupportTotal170Amt08441164
IRS990ScheduleA/SubstantialContributorsTotAmt0189803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04020122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04416003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08630967
IRS990ScheduleA/TotalSupportAmt010509851
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01290728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01504007
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03644600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03644600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02405283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02566903
IRS990ScheduleD/ExpensesNotReportedAmt04716277
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04382382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408355
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119566
IRS990ScheduleD/OtherExpensesIncludedAmt01071677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318044
IRS990ScheduleD/OtherRevenueAmt01071677
IRS990ScheduleD/RevenueNotReportedAmt04835843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04240472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,071,677.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,071,677.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577650
IRS990ScheduleD/TotalExpensesPerForm990Amt04382382
IRS990ScheduleD/TotalRevenuePerForm990Amt04240472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09076315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09098659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEASED CONDUCTING CLEVELAND CROPS ACTIVITIES IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CUYAHOGA COUNTY BOARD OF DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346000817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT ENTITY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,408,816
Liabilities
$201,541
Net assets
$4,207,275
Revenue
$4,240,472
Expenses
$4,382,382
Net income
-$141,910
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
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.20$4.21$4.24$4.38$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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