Civic Intelligence

Safer Skies Inc.

990 • Fiscal year 2020 • EIN 41-2215538

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2022

Organization ProfileN/A
100-12 157th AvenueHoward Beach, NY 11414

(917) 603-1902

Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

102%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,266,908

Down $3,051,447 (-71%) from 2019

Net Assets

Down

$977,142

Down $1,072,229 (-52%) from 2019

Liabilities

Down

$289,766

Down $1,979,218 (-87%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,938,618

Down $2,336,821 (-587%) from 2019

Expenses

Down

$35,800

Down $234,439 (-87%) from 2019

Net Income

Down

-$1,974,418

Down $2,102,382 (-1643%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $367,347Liabilities 2016: $233,750Net Assets 2016: $133,5972016Assets 2017: $1,679,601Liabilities 2017: $199,909Net Assets 2017: $1,479,6922017Assets 2018: $2,473,921Liabilities 2018: $189,040Net Assets 2018: $2,284,8812018Assets 2019: $4,318,355Liabilities 2019: $2,268,984Net Assets 2019: $2,049,3712019Assets 2020: $1,266,908Liabilities 2020: $289,766Net Assets 2020: $977,1422020Assets 2021: $1,159,216Liabilities 2021: $174,498Net Assets 2021: $984,7182021Assets 2022: $928,227Liabilities 2022: $174,498Net Assets 2022: $753,7292022Assets 2023: $938,800Liabilities 2023: $174,498Net Assets 2023: $764,3022023Assets 2024: $985,792Liabilities 2024: $174,498Net Assets 2024: $811,2942024

Highlighted filing

2020

Assets$1,266,908
Liabilities$289,766
Net Assets$977,142
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $152,021Expenses 2016: $74,672Net Income 2016: $77,3492016Revenue 2017: $1,508,900Expenses 2017: $162,805Net Income 2017: $1,346,0952017Revenue 2018: $433,402Expenses 2018: $180,845Net Income 2018: $252,5572018Revenue 2019: $398,203Expenses 2019: $270,239Net Income 2019: $127,9642019Revenue 2020: -$1,938,618Expenses 2020: $35,800Net Income 2020: -$1,974,4182020Revenue 2021: $451,821Expenses 2021: $27,665Net Income 2021: $424,1562021Revenue 2022: $54,024Expenses 2022: $69,113Net Income 2022: -$15,0892022Revenue 2023: -$45,944Expenses 2023: $60,257Net Income 2023: -$106,2012023Revenue 2024: $355,821Expenses 2024: $64,240Net Income 2024: $291,5812024

Highlighted filing

2020

Revenue-$1,938,618
Expenses$35,800
Net Income-$1,974,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$35,332,868
Mission and Program Overview

Mission

Promoting aviation safety through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,031,000$791,200▼ $3,239,800
Land, Buildings, and Equipment, Net$283,333$282,666▼ $667
Loans From Officers Directors$124,578--
Cash and Non-Interest-Bearing Accounts$4,022$0▼ $4,022
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,318,355$1,266,908▼ $3,051,447
Other Assets Total-$193,042-
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,498$174,498→ $0
Other Liabilities$1,969,908$115,268▼ $1,854,640
Total Liabilities$2,268,984$289,766▼ $1,979,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,045,349$977,142▼ $1,068,207
Net Assets Without Donor Restrictions$4,022--
Total Net Assets Fund Balance$2,049,371$977,142▼ $1,072,229
Total Liabilities and Net Assets / Fund Balance$4,318,355$1,266,908▼ $3,051,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,000-$275,000
Leasehold Improvements$7,666$2,334$10,000
Other Assets Org$193,042--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Michael H ConneryPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$199,014
Program Service Revenue
$0
Investment Income
$-2,137,632
Other Revenue
$0
All Other Contributions
$199,014
Change in Net Assets
$-1,974,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,620$3,513-$35,133
Depreciation Depletion$600$67-$667
Total Functional Expenses$32,220$3,580$0$35,800
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$124,578--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margin Loan$115,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Safer Skies Inc
EIN
41-2215538
Phone
9176031902
Address
100-12 157TH AVENUE, HOWARD BEACH, NY 11414

Signing Officer

Name
Michael H Connery
Title
President
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Connery
Formed
2007
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Shum & Associates Cpas Llp
Address
65 Broadway, NEW YORK, NY 10006
Preparer
David K Shum
Phone
6467073741
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Wash losses disallowed = $906609”

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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt04318355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266908
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0100-12 157TH AVENUE
IRS990/USAddress/CityNm0HOWARD BEACH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011414
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H CONNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/DisasterReliefTxt0HURRICANE IDA - NY
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFER SKIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0412215538
ReturnHeader/Filer/PhoneNum09176031902
ReturnHeader/Filer/USAddress/AddressLine1Txt0100-12 157TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOWARD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272987245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHUM & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum06467073741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David K Shum
ReturnHeader/ReturnTs02022-04-18T22:58:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNERY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,908
Liabilities
$289,766
Net assets
$977,142
Revenue
-$1,938,618
Expenses
$35,800
Net income
-$1,974,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.81$0.36$0.06$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.76$0.05$0.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.75$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.98$0.45$0.03$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.29$0.98$1.94$0.04$1.97
2019Detailed filing. Detailed filing data is available for this year.$4.32$2.27$2.05$0.40$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.19$2.28$0.43$0.18$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.20$1.48$1.51$0.16$1.35
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.13$0.15$0.07$0.08