Civic Intelligence

Saw Inc.

990 • Fiscal year 2021 • EIN 34-1049486

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$131,110

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,395,410

Up $582,908 (+10%) from 2020

Net Assets

Up

$5,915,915

Up $2,483,978 (+72%) from 2020

Liabilities

Down

$479,495

Down $1,901,070 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

Up

$10,960,526

Up $4,303,701 (+65%) from 2020

Expenses

Up

$8,442,100

Up $580,892 (+7.4%) from 2020

Net Income

Up

$2,518,426

Up $3,722,809 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$6,395,410
Liabilities$479,495
Net Assets$5,915,915
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$10,960,526
Expenses$8,442,100
Net Income$2,518,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$11,660,271
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
Cash and Non-Interest-Bearing Accounts$2,236,720$2,970,019▲ $733,299
Investments in Publicly Traded Securities$1,613,879$1,858,804▲ $244,925
Accounts Receivable$719,739$758,661▲ $38,922
Land, Buildings, and Equipment, Net$672,436$608,520▼ $63,916
Savings and Temporary Cash Investments$374,260$144,971▼ $229,289
Inventories for Sale or Use$136,384$0▼ $136,384
Prepaid Expenses and Deferred Charges$59,084$54,435▼ $4,649
Total Assets$5,812,502$6,395,410▲ $582,908
Liabilities
Unsecured Notes Loans Payable$1,768,600$0▼ $1,768,600
Accounts Payable and Accrued Expenses$424,680$475,894▲ $51,214
Deferred Revenue$187,285$3,601▼ $183,684
Total Liabilities$2,380,565$479,495▼ $1,901,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,431,937$5,915,915▲ $2,483,978
Total Net Assets Fund Balance$3,431,937$5,915,915▲ $2,483,978
Total Liabilities and Net Assets / Fund Balance$5,812,502$6,395,410▲ $582,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,261$2,439,103$2,504,364
Buildings$541,543$312,464$854,007
Leasehold Improvements$0$408,355$408,355
Other Land Buildings$1,716$184,584$186,300
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CareyExecutive DirectorFT$121,500$9,610$131,110

Board Members and Trustees

NameTitle
Timothy ClemensPresident
Randy GrahamVice President
Georgette JacksonTrustee
Russel BenghiatTrustee
Stacey MckinleyTrustee
Todd BarsonTrustee
Sue PeplowskiTrustee (until 03/22)
Dick AmbroseSecretary
Ellen MinadeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,192,331
Program Service Revenue
$7,260,713
Investment Income
$47,728
Other Revenue
$459,754
All Other Contributions
$2,235
Change in Net Assets
$2,518,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,742,548
Revenue Not Reported on Financial Statements
$1,217,978
Revenue Not Reported on Form 990
$969,726
Other Revenue Adjustments
$1,217,978
Total Revenue per Audited Statements
$10,712,274
Total Revenue per Form 990
$10,960,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,893,089
Other Expenses$1,549,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,050,739$924,820-$4,975,559
Other Employee Benefits$1,375,341--$1,375,341
Office Expenses$275,750$193,471-$469,221
Occupancy$235,311$231,489-$466,800
Payroll Taxes$411,079--$411,079
Fees for Services Other$125,584$67,855-$193,439
Current Officers, Directors, Trustees, and Key Employees$131,110--$131,110
Insurance$97,626--$97,626
Depreciation Depletion$56,844$7,069-$63,913
Advertising$36,881$15,787-$52,668
Fees for Services Accounting-$41,350-$41,350
All Other Expenses$27,194--$27,194
Fees for Services Legal-$13,622-$13,622
Travel$11,624--$11,624
Other Expenses$1,413--$1,413
Total Functional Expenses$6,946,637$1,495,463$0$8,442,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,442,100
Total Expenses per Audited Statements$7,832,980
Expenses per Audited Statements$6,828,806
Expenses Not Reported on Financial Statements$1,613,294
Other Expense Adjustments$1,613,294
Expenses Not Reported on Form 990$1,004,174
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Employees are required to report any potential conflict of interest to the hr department within 14 days of knowledge of the potential conflict. Hr will monitor and enforce the policy.”

Form 990, Part VI, Section B, Line 15

“An annual review is conducted by s.a.w. Management with input from s.a.w. Inc's board of directors. A range of pay is determined for each position and the s.a.w. Board approves any bonuses or pay increases.”

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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Carey
Formed
1969
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
552
Volunteers
8

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

“The two just a buck dollar stores closed effective december 31, 2021.”

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 699,745.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from discontinued operations 1,217,978.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 699,745.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from discontinued operations 1,613,294.”

Raw XML AppendixShowing 400 of 547 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/BOYAmt0424680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0475894
IRS990/AccountsReceivableGrp/BOYAmt0719739
IRS990/AccountsReceivableGrp/EOYAmt0758661
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015787
IRS990/AdvertisingGrp/ProgramServicesAmt036881
IRS990/AdvertisingGrp/TotalAmt052668
IRS990/AllOtherContributionsAmt02235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027194
IRS990/AllOtherExpensesGrp/TotalAmt027194
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt02236720
IRS990/CashNonInterestBearingGrp/EOYAmt02970019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131110
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0699745
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03192331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047728
IRS990/CYOtherExpensesAmt01549011
IRS990/CYOtherRevenueAmt0459754
IRS990/CYProgramServiceRevenueAmt07260713
IRS990/CYRevenuesLessExpensesAmt02518426
IRS990/CYSalariesCompEmpBnftPaidAmt06893089
IRS990/CYTotalExpensesAmt08442100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010960526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0187285
IRS990/DeferredRevenueGrp/EOYAmt03601
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056844
IRS990/DepreciationDepletionGrp/TotalAmt063913
IRS990/Desc0PROVIDED OPERATIONS OF 5 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 255 OF THESE INDIVIDUALS DURING 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0552
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03077053
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041350
IRS990/FeesForServicesAccountingGrp/TotalAmt041350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013622
IRS990/FeesForServicesLegalGrp/TotalAmt013622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067855
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125584
IRS990/FeesForServicesOtherGrp/TotalAmt0193439
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/OtherCompensationAmt99610
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN MINADEO
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGETTE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSEL BENGHIAT
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE PEPLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD BARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY MCKINLEY
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/ReportableCompFromOrgAmt9121500
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (UNTIL 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03190096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011660271
IRS990/GrossSalesOfInventoryAmt01072539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt097626
IRS990/InsuranceGrp/TotalAmt097626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136384
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01613879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01858804
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03344506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608520
IRS990/LandBldgEquipCostOrOtherBssAmt03953026
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013910
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013910
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/NetAssetsOrFundBalancesBOYAmt03431937
IRS990/NetAssetsOrFundBalancesEOYAmt05915915
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0372794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0372794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03431937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05915915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231489
IRS990/OccupancyGrp/ProgramServicesAmt0235311
IRS990/OccupancyGrp/TotalAmt0466800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275750
IRS990/OfficeExpensesGrp/TotalAmt0469221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01375341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01375341
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2ADULT DAY SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt061388
IRS990/OtherExpensesGrp/ProgramServicesAmt144807
IRS990/OtherExpensesGrp/ProgramServicesAmt23946
IRS990/OtherExpensesGrp/ProgramServicesAmt31413
IRS990/OtherExpensesGrp/TotalAmt061388
IRS990/OtherExpensesGrp/TotalAmt144807
IRS990/OtherExpensesGrp/TotalAmt23946
IRS990/OtherExpensesGrp/TotalAmt31413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COVID REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1WORKERS' COMPENSATION REFUND
IRS990/OtherRevenueMiscGrp/Desc2WITHHOLDINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212061
IRS990/OtherRevenueTotalAmt086960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0924820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04050739
IRS990/OtherSalariesAndWagesGrp/TotalAmt04975559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411079
IRS990/PayrollTaxesGrp/TotalAmt0411079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054435
IRS990/PrincipalOfficerNm0JUDITH CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STANARD FARM RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05449676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11772953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05449676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11772953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238084
IRS990/ProgSrvcAccomActy2Grp/Desc0JUST A BUCK OPERATED 2 DOLLAR STORES, WHICH SERVED AS RETAIL TRAINING CENTERS FOR SAW EMPLOYEES. EMPLOYED 28 OF THESE INDIVIDUALS DURING 2021. EACH STORE EQUIPS EMPLOYEES WITH THE SKILLS NECESSARY TO BE RELIABLE EMPLOYEES IN THE RETAIL ENVIRONMENT. BOTH STORES CLOSED 12-31-21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01621438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01072539
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP EMPLOYMENT ACTIVITIES WHICH SERVE AS TRAINING GROUNDS FOR SAW EMPLOYEES IN THE COMMUNITY IN THE AREAS OF CUSTODIAL MAINTENANCE, GROUNDS MAINTENANCE AND COMMUNITY ENCLAVES. EMPLOYED 141 OF THESE INDIVIDUALS DURING 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02248146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02613123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081757
IRS990/PYOtherExpensesAmt01470429
IRS990/PYOtherRevenueAmt0604352
IRS990/PYProgramServiceRevenueAmt05236093
IRS990/PYRevenuesLessExpensesAmt0-1204383
IRS990/PYSalariesCompEmpBnftPaidAmt06390779
IRS990/PYTotalExpensesAmt07861208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06656825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02518426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04034805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0JUST A BUCK STORE OPERATIONS - 2017 AMOUNT: $ 1,597,317. 2018 AMOUNT: $ 1,324,549. 2019 AMOUNT: $ 1,284,774. 2020 AMOUNT: $ 763,210. 2021 AMOUNT: $ 1,072,539.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03192331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04643939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0304429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0501301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04813105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02629200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03644600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011892635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022709798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01072539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0763210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01284774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01324549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01597317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06042389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71990
IRS990ScheduleA/PublicSupportPY170Pct00.70490
IRS990ScheduleA/PublicSupportTotal170Amt016536574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03496760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05410637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02661290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03731963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016536574
IRS990ScheduleA/TotalSupportAmt022969251
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/BookValueAmt0541543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854007
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0304429
IRS990ScheduleD/DonatedServicesUseFcltsAmt0304429
IRS990ScheduleD/EquipmentGrp/BookValueAmt065261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02439103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02504364
IRS990ScheduleD/ExpensesNotReportedAmt01004174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01613294
IRS990ScheduleD/ExpensesSubtotalAmt06828806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408355
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34448
IRS990ScheduleD/OtherExpensesIncludedAmt0699745
IRS990ScheduleD/OtherExpensesNotIncludedAmt01613294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186300
IRS990ScheduleD/OtherRevenueAmt0699745
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01217978
IRS990ScheduleD/RevenueNotReportedAmt0969726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01217978
IRS990ScheduleD/RevenueSubtotalAmt09742548

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,395,410
Liabilities
$479,495
Net assets
$5,915,915
Revenue
$10,960,526
Expenses
$8,442,100
Net income
$2,518,426
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
2021Detailed filing. Detailed filing data is available for this year.$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
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