Civic Intelligence

S a F E Housing Inc.

990EZ • Fiscal year 2016 • EIN 45-4499841

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A
221 Sunday DriveState College, PA 16801

(814) 650-9894

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$964

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

38600%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$387

Up $386 (+38600%) from 2015

Net Assets

$387

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$8,760

Up $8,760 from 2015

Expenses

Up

$8,373

Up $8,373 from 2015

Net Income

Up

$387

Up $387 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $387Net Assets 2016: $3872016Assets 2016: $387Net Assets 2016: $3872016Assets 2017: $114,881Liabilities 2017: $0Net Assets 2017: $114,8812017Assets 2018: $42,473Liabilities 2018: $0Net Assets 2018: $42,4732018Assets 2019: $98,296Liabilities 2019: $0Net Assets 2019: $98,2962019Assets 2020: $1,150Liabilities 2020: $0Net Assets 2020: $1,1502020Assets 2021: $206,215Liabilities 2021: $0Net Assets 2021: $206,2152021Assets 2022: $17,211Liabilities 2022: $1,611Net Assets 2022: $15,6002022Assets 2023: $31,937Liabilities 2023: $0Net Assets 2023: $31,9372023Assets 2024: $57,284Liabilities 2024: $21,440Net Assets 2024: $35,8442024

Highlighted filing

2016

Assets$387
Liabilities-
Net Assets$387
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $8,760Expenses 2016: $8,373Net Income 2016: $3872016Revenue 2016: $8,760Expenses 2016: $8,373Net Income 2016: $3872016Revenue 2017: $429,290Expenses 2017: $314,796Net Income 2017: $114,4942017Revenue 2018: $868,644Expenses 2018: $941,052Net Income 2018: -$72,4082018Revenue 2019: $391,921Expenses 2019: $336,098Net Income 2019: $55,8232019Revenue 2020: $659,985Expenses 2020: $757,131Net Income 2020: -$97,1462020Revenue 2021: $1,163,424Expenses 2021: $958,359Net Income 2021: $205,0652021Revenue 2022: $1,659,334Expenses 2022: $1,649,780Net Income 2022: $9,5542022Revenue 2023: $2,566,604Expenses 2023: $2,550,267Net Income 2023: $16,3372023Revenue 2024: $3,336,881Expenses 2024: $3,332,974Net Income 2024: $3,9072024

Highlighted filing

2016

Revenue$8,760
Expenses$8,373
Net Income$387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$8,760
Mission and Program Overview

Mission

Weatherization and water/mold mitigation to low income households

Program Services

DescriptionGrantsExpenses
HELPED LOW INCOME HOMEOWNERS WITH NEEDED WORK ON HOMES-$8,373
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WAGNERDirector-$964-$964
MIKE THOMANPresident-$0--
DON GAETANODirector-$0--
GLENN ROTHDirector-$0--
VICTOR ANGLESEYDirector-$0--
AL HARDEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
S a F E Housing Inc
EIN
45-4499841
Phone
8146509894
Address
221 SUNDAY DRIVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Mike Thoman
Title
President
Phone
7172599826
Signed
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Donald D White Pa
Address
1055 W MAIN ST, TROY, PA 16947-1170
Preparer
Dale M Dunbar
Phone
5702974229
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“The original return was marked accrual. The taxpayer is keeping books on a cash basis. This is the first year for any activity and has no adj from accrual to cash.”

Form 990-ez, Part I, Line 16

“Expenses subcontractor expenses 7,260 total 7,260”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID PEPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08146509894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 SUNDAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387
IRS990EZ/GrossReceiptsAmt08760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE THOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON GAETANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR ANGLESEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL HARDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WEATHERIZATION AND WATER/MOLD MITIGATION TO LOW INCOME HOUSEHOLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED LOW INCOME HOMEOWNERS WITH NEEDED WORK ON HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01083
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08373
IRS990EZ/TotalProgramServiceExpensesAmt08373
IRS990EZ/TotalRevenueAmt08760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08760
IRS990ScheduleA/PublicSupportTotal170Amt08760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08760
IRS990ScheduleA/TotalSupportAmt08760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN WAS MARKED ACCRUAL. THE TAXPAYER IS KEEPING BOOKS ON A CASH BASIS. THIS IS THE FIRST YEAR FOR ANY ACTIVITY AND HAS NO ADJ FROM ACCRUAL TO CASH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUBCONTRACTOR EXPENSES 7,260 TOTAL 7,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE THOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172599826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S A F E HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0454499841
ReturnHeader/Filer/PhoneNum08146509894
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 SUNDAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D8642530C29B3C559E0783C8118D6F915A9C7F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E37752A3CD95C9A562EB816E3BE231871A4C95BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232032423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD D WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471170
ReturnHeader/PreparerPersonGrp/PhoneNum05702974229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE M DUNBAR
ReturnHeader/ReturnTs02017-04-11T20:22:36+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$387
Liabilities
-
Net assets
$387
Revenue
$8,760
Expenses
$8,373
Net income
$387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$3.34$3.33$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.57$2.55$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.66$1.65$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.16$0.96$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.66$0.76$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.39$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.87$0.94$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.43$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits