Civic Intelligence

Saw Inc.

990 • Fiscal year 2019 • EIN 34-1049486

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.SAWINC.ORG

View Organization Page

14775 Broadway AveMaple Heights, OH 44137

(216) 861-0250

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,531

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,825,445

Up $798,581 (+20%) from 2018

Net Assets

Up

$4,620,481

Up $755,216 (+20%) from 2018

Liabilities

Up

$204,964

Up $43,365 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$3,945,724

Up $899,456 (+30%) from 2018

Expenses

Up

$3,341,246

Up $98,890 (+3.0%) from 2018

Net Income

Up

$604,478

Up $800,566 (+408%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$4,825,445
Liabilities$204,964
Net Assets$4,620,481
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$3,945,724
Expenses$3,341,246
Net Income$604,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$4,777,115
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
Investments in Publicly Traded Securities$1,578,198$1,750,127▲ $171,929
Cash and Non-Interest-Bearing Accounts$1,005,543$1,286,249▲ $280,706
Accounts Receivable$273,805$754,320▲ $480,515
Land, Buildings, and Equipment, Net$789,145$701,144▼ $88,001
Inventories for Sale or Use$171,418$147,943▼ $23,475
Savings and Temporary Cash Investments$159,949$140,202▼ $19,747
Prepaid Expenses and Deferred Charges$48,806$45,460▼ $3,346
Total Assets$4,026,864$4,825,445▲ $798,581
Liabilities
Accounts Payable and Accrued Expenses$154,383$204,381▲ $49,998
Deferred Revenue$7,216$583▼ $6,633
Total Liabilities$161,599$204,964▲ $43,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,865,265$4,620,481▲ $755,216
Total Net Assets Fund Balance$3,865,265$4,620,481▲ $755,216
Total Liabilities and Net Assets / Fund Balance$4,026,864$4,825,445▲ $798,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,290$2,353,606$2,434,896
Buildings$579,466$274,541$854,007
Leasehold Improvements$33,805$374,550$408,355
Other Land Buildings$6,583$179,717$186,300
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CareyExecutive DirectorFT$34,746$108,785$143,531

Board Members and Trustees

NameTitle
Timothy ClemensPresident
Randy GrahamVice President
Georgette JacksonTrustee
Russel BenghiatTrustee
Sally MartinTrustee
Sue PeplowskiTrustee
Todd BarsonTrustee
Trish JacobsTrustee
Dick AmbroseSecretary
Ellen MinadeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,671
Program Service Revenue
$2,689,796
Investment Income
$59,231
Other Revenue
$579,026
All Other Contributions
$1,300
Change in Net Assets
$604,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,945,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,793,697
Total Revenue per Audited Statements
$9,739,421
Total Revenue per Form 990
$3,945,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,285,129
Other Expenses$1,056,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,734$489,587-$1,893,321
Office Expenses$169,501$114,876-$284,377
Occupancy$56,988$167,462-$224,450
Other Employee Benefits$201,378--$201,378
Payroll Taxes$155,684--$155,684
Depreciation Depletion$116,754--$116,754
Fees for Services Other$86,231$18,959-$105,190
Insurance$54,277--$54,277
Current Officers, Directors, Trustees, and Key Employees$34,746--$34,746
Advertising$21,609--$21,609
Fees for Services Accounting-$12,275-$12,275
Conferences and Meetings$5,250--$5,250
Travel$2,220--$2,220
Other Expenses$730--$730
Total Functional Expenses$2,538,087$803,159$0$3,341,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,984,205
Expenses Not Reported on Form 990$5,642,959
Expenses per Audited Statements$3,341,246
Total Expenses per Form 990$3,341,246
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 35% controlled entity
No
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 memorializes 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
14775 BROADWAY AVE, MAPLE HEIGHTS, OH 44137

Signing Officer

Name
Timothy J Clemens
Title
President
Phone
2168610250
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Carey
Formed
1969
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
604
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 829,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 829,854.”

Raw XML AppendixShowing 400 of 537 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/BOYAmt0154383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204381
IRS990/AccountsReceivableGrp/BOYAmt0273805
IRS990/AccountsReceivableGrp/EOYAmt0754320
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt021609
IRS990/AdvertisingGrp/TotalAmt021609
IRS990/AllOtherContributionsAmt01300
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH CAREY
IRS990/BooksInCareOfDetail/PhoneNum02168610250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014775 BROADWAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLE HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044137
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01005543
IRS990/CashNonInterestBearingGrp/EOYAmt01286249
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034746
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05250
IRS990/ConferencesMeetingsGrp/TotalAmt05250
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0829854
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0617671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059231
IRS990/CYOtherExpensesAmt01056117
IRS990/CYOtherRevenueAmt0579026
IRS990/CYProgramServiceRevenueAmt02689796
IRS990/CYRevenuesLessExpensesAmt0604478
IRS990/CYSalariesCompEmpBnftPaidAmt02285129
IRS990/CYTotalExpensesAmt03341246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03945724
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07216
IRS990/DeferredRevenueGrp/EOYAmt0583
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116754
IRS990/DepreciationDepletionGrp/TotalAmt0116754
IRS990/Desc0PROVIDED OPERATIONS OF 8 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 604 OF THESE INDIVIDUALS DURING 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0604
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02073698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012275
IRS990/FeesForServicesAccountingGrp/TotalAmt012275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086231
IRS990/FeesForServicesOtherGrp/TotalAmt0105190
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08195
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN MINADEO
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGETTE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSEL BENGHIAT
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE PEPLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD BARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TRISH JACOBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034746
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0100590
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt018143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0616371
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019680
IRS990/GrossReceiptsAmt04777115
IRS990/GrossSalesOfInventoryAmt01284774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054277
IRS990/InsuranceGrp/TotalAmt054277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0147943
IRS990/InvestmentIncomeGrp/ExclusionAmt041088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01578198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01750127
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03182414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701144
IRS990/LandBldgEquipCostOrOtherBssAmt03883558
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03865265
IRS990/NetAssetsOrFundBalancesEOYAmt04620481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018143
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0454920
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0454920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03865265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04620481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167462
IRS990/OccupancyGrp/ProgramServicesAmt056988
IRS990/OccupancyGrp/TotalAmt0224450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114876
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169501
IRS990/OfficeExpensesGrp/TotalAmt0284377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201378
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc2JUST A BUCK EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0163557
IRS990/OtherExpensesGrp/ProgramServicesAmt153273
IRS990/OtherExpensesGrp/ProgramServicesAmt212155
IRS990/OtherExpensesGrp/ProgramServicesAmt3730
IRS990/OtherExpensesGrp/TotalAmt0163557
IRS990/OtherExpensesGrp/TotalAmt153273
IRS990/OtherExpensesGrp/TotalAmt212155
IRS990/OtherExpensesGrp/TotalAmt3730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BWC REBATE
IRS990/OtherRevenueMiscGrp/Desc1JUST A BUCK OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086291
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135684
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22131
IRS990/OtherRevenueTotalAmt0124106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01403734
IRS990/OtherSalariesAndWagesGrp/TotalAmt01893321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155684
IRS990/PayrollTaxesGrp/TotalAmt0155684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045460
IRS990/PrincipalOfficerNm0JUDITH CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STANARD FARM RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02656471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02656471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133325
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/ExpenseAmt0464389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01284774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-549692
IRS990/PYOtherExpensesAmt0891086
IRS990/PYOtherRevenueAmt0608341
IRS990/PYProgramServiceRevenueAmt02955529
IRS990/PYRevenuesLessExpensesAmt0-196088
IRS990/PYSalariesCompEmpBnftPaidAmt02351270
IRS990/PYTotalExpensesAmt03242356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03046268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0604478
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01984048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WAGE REIMBURSEMENTS - 2015 AMOUNT: $ 111,115. JUST A BUCK STORE OPERATIONS - 2016 AMOUNT: $ 1,812,547. 2017 AMOUNT: $ 1,597,317. 2018 AMOUNT: $ 1,324,549. 2019 AMOUNT: $ 1,284,774.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04813105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02629200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03644600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04076800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt019288705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021838670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01284774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01324549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01597317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01812547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06130302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75500
IRS990ScheduleA/PublicSupportPY170Pct00.80430
IRS990ScheduleA/PublicSupportTotal170Amt020113169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05410637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02661290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03731963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04161703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04147576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020113169
IRS990ScheduleA/TotalSupportAmt026639763
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/BookValueAmt0579466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854007
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04813105
IRS990ScheduleD/DonatedServicesUseFcltsAmt04813105
IRS990ScheduleD/EquipmentGrp/BookValueAmt081290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02353606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02434896
IRS990ScheduleD/ExpensesNotReportedAmt05642959
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03341246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408355
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0150738
IRS990ScheduleD/OtherExpensesIncludedAmt0829854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186300
IRS990ScheduleD/OtherRevenueAmt0829854
IRS990ScheduleD/RevenueNotReportedAmt05793697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03945724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 829,854.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 829,854.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,825,445
Liabilities
$204,964
Net assets
$4,620,481
Revenue
$3,945,724
Expenses
$3,341,246
Net income
$604,478
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits