Civic Intelligence

S a F E Housing Inc.

990 • Fiscal year 2019 • EIN 45-4499841

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileN/A
65 Maclay StMilroy, PA 17063

(814) 650-9894

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$98,296

Up $55,823 (+131%) from 2018

Net Assets

Up

$98,296

Up $55,823 (+131%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$391,921

Down $476,723 (-55%) from 2018

Expenses

Down

$336,098

Down $604,954 (-64%) from 2018

Net Income

Up

$55,823

Up $128,231 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2019

Assets$98,296
Liabilities$0
Net Assets$98,296
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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 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

2019

Revenue$391,921
Expenses$336,098
Net Income$55,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$391,921
Mission and Program Overview

Mission

Weatherization and water/mold mitigation to low income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,473$98,296▲ $55,823
Total Assets$42,473$98,296▲ $55,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,473$98,296▲ $55,823
Total Net Assets Fund Balance$42,473$98,296▲ $55,823
Total Liabilities and Net Assets / Fund Balance$42,473$98,296▲ $55,823
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike ThomanPresident
Don GaetanoDirector
Glenn RothDirector
Richard WagnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$391,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,921
Change in Net Assets
$55,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,216
Salaries, Compensation, and Employee Benefits$37,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$266,152--$266,152
Other Salaries and Wages$37,882--$37,882
Occupancy$30,075--$30,075
Fees for Services Accounting$1,989--$1,989
Total Functional Expenses$336,098$0$0$336,098
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
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, Page 6, Part VI, Line 11B

“Copy given to board president from tax preparer”

Form 990, Page 6, Part VI, Line 19

“Available on request to the organization”

Filing and Contact Details

Filer

Filer Name
S a F E Housing Inc
EIN
45-4499841
Phone
8146509894
Address
65 MACLAY ST, MILROY, PA 17063

Signing Officer

Name
Richard Wagner
Title
Director
Phone
7172599826
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wagner
Formed
2012
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Donald D White Pa
Address
1055 W MAIN ST, TROY, PA 16947-1170
Preparer
Donald D White
Phone
5702974229
Raw XML Appendix256 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WEATHERIZATION AND WATER/MOLD MITIGATION TO LOW INCOME HOUSEHOLDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042473
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030075
IRS990/OccupancyGrp/TotalAmt030075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0868644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0925655
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IRS990/PYRevenuesLessExpensesAmt0-72408
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IRS990/PYTotalExpensesAmt0941052
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055823
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T08:32:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$98,296
Liabilities
$0
Net assets
$98,296
Revenue
$391,921
Expenses
$336,098
Net income
$55,823
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
2019Detailed filing. Detailed filing data is available for this year.$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
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