Civic Intelligence

Shale Alliance for Energy Research Pennsylvania

EIN 46-1503422 • 501(c)3 • Bridgeville, PA

Profile

To work collaboratively with government, environmental organizations, academia, the natural gas industry and other stakeholders through an independent effort to advance technology, analysis and education that supports safe and sustainable development of pennsylvania's shale resources.

1160 Sray LaneBridgeville, PA 15017

www.saferpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

7th percentile

-197%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$17,504

Down $12,634 (-42%) from 2018

Liabilities

Down

$1,185

Down $833 (-41%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$5,985

Down $78,120 (-93%) from 2018

Expenses

Down

$17,786

Down $54,093 (-75%) from 2018

Net Income

Down

-$11,801

Down $24,027 (-197%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2013: $117,789Liabilities 2013: $118,362Net Assets 2013: -$5732013Assets 2014: $73,912Liabilities 2014: $65,339Net Assets 2014: $8,5732014Assets 2015: $73,815Liabilities 2015: $72,191Net Assets 2015: $1,6242015Assets 2016: $18,946Liabilities 2016: $3,218Net Assets 2016: $15,7282016Assets 2017: $34,324Liabilities 2017: $18,430Net Assets 2017: $15,8942017Assets 2018: $30,138Liabilities 2018: $2,018Net Assets 2018: $28,1202018Assets 2019: $17,504Liabilities 2019: $1,1852019

Highlighted filing

2019

Assets$17,504
Liabilities$1,185
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $249,630Expenses 2013: $250,203Net Income 2013: -$5732013Revenue 2014: $231,586Expenses 2014: $222,440Net Income 2014: $9,1462014Revenue 2015: $322,621Expenses 2015: $329,570Net Income 2015: -$6,9492015Revenue 2016: $309,035Expenses 2016: $294,931Net Income 2016: $14,1042016Revenue 2017: $129,251Expenses 2017: $129,085Net Income 2017: $1662017Revenue 2018: $84,105Expenses 2018: $71,879Net Income 2018: $12,2262018Revenue 2019: $5,985Expenses 2019: $17,786Net Income 2019: -$11,8012019

Highlighted filing

2019

Revenue$5,985
Expenses$17,786
Net Income-$11,801
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,504
Liabilities
$1,185
Net assets
-
Revenue
$5,985
Expenses
$17,786
Net income
-$11,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.06$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.84$0.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$1.29$1.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$3.09$2.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.72$0.02$3.23$3.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.65$0.09$2.32$2.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.01$2.50$2.50$0.01
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$84,105
Mission and Program Overview

Mission

To work collaboratively with government, environmental organizations, academia, the natural gas industry and other stakeholders through an independent effort to advance technology, analysis and education that supports safe and sustainable development of pennsylvania's shale resources.

To work collaboratively with various stakeholders through an independent effort to advance technology, analysis and education that supports safe and sustainable development of Pennsylvanias shale resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,998$30,138▲ $11,140
Accounts Receivable$15,326--
Total Assets$34,324$30,138▼ $4,186
Liabilities
Accounts Payable and Accrued Expenses$18,430$2,018▼ $16,412
Total Liabilities$18,430$2,018▼ $16,412
Net Assets / Fund Balance
Unrestricted Net Assets$15,894$28,120▲ $12,226
Total Net Assets Fund Balance$15,894$28,120▲ $12,226
Total Liabilities and Net Assets / Fund Balance$34,324$30,138▼ $4,186
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patrick M FindlePresident, Chair Director
Deanne SnavelyDirector
Guiseppe PalmeseDirector
Monty AlgerDirector
Radisav VidicDirector
Steve HughesDirector
Jung LeeSecretary
Michael A MomotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$59,105
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,879
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
Fees for Services Other$59,105--$59,105
Fees for Services Accounting-$7,732-$7,732
Other Expenses-$1,677-$1,677
Insurance-$1,538-$1,538
Fees for Services Management-$1,479-$1,479
Fees for Services Legal-$339-$339
Office Expenses-$9-$9
Total Functional Expenses$59,105$12,774$0$71,879
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
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“SAFER PA has delegated control over management duties commonly performed by officers to a management company, Gas Technology Institute, an unrelated 501c3 organization. The SAFER PA Board oversees the performance of the management company.”

Form 990, Part VI, Section A, Line 6

“Members of the Board of Directors must be officers, directors or employees of members, however, members of the organization have no direct voting rights.”

Form 990, Part VI, Section B, Line 11

“SAFER PAs President reviews the Form 990 before it is filed. A complete copy of the Form 990 was provided to all directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The directors and officers annually sign a statement acknowledging a receipt of the conflict of interest policy, b reading and understanding the policy, c agreement to comply with the policy, and d that the corporation is a charitable educational and scientific organization that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one of more of its stated charitable and educational purposes and do not result in private inurement or unreasonable or excessive economic benefit to private individuals or entities.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shale Alliance for Energy Research Pennsylvania
EIN
46-1503422
Phone
4125778350
Address
1160 Sray Lane, Bridgeville, PA 15017

Signing Officer

Name
Michael A Momot
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick M Findle
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program services expenses consist of 59,105 of subcontractor costs.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFER PA has delegated control over management duties commonly performed by officers to a management company, Gas Technology Institute, an unrelated 501c3 organization. The SAFER PA Board oversees the performance of the management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors must be officers, directors or employees of members, however, members of the organization have no direct voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAFER PAs President reviews the Form 990 before it is filed. A complete copy of the Form 990 was provided to all directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors and officers annually sign a statement acknowledging a receipt of the conflict of interest policy, b reading and understanding the policy, c agreement to comply with the policy, and d that the corporation is a charitable educational and scientific organization that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one of more of its stated charitable and educational purposes and do not result in private inurement or unreasonable or excessive economic benefit to private individuals or entities.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034324
IRS990/TotalAssetsEOYAmt030138
IRS990/TotalAssetsGrp/BOYAmt034324
IRS990/TotalAssetsGrp/EOYAmt030138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059105
IRS990/TotalFunctionalExpensesGrp/TotalAmt071879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018430
IRS990/TotalLiabilitiesEOYAmt02018
IRS990/TotalLiabilitiesGrp/BOYAmt018430
IRS990/TotalLiabilitiesGrp/EOYAmt02018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028120
IRS990/TotalProgramServiceExpensesAmt059105
IRS990/TotalProgramServiceRevenueAmt059105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030138
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01160 Sray Lane
IRS990/USAddress/CityNm0Bridgeville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0saferpa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael A Momot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shale Alliance for Energy Research Pennsylvania
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0461503422
ReturnHeader/Filer/PhoneNum04125778350
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 Sray Lane
ReturnHeader/Filer/USAddress/CityNm0Bridgeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AEB9F659CE9E159396DE8703F2B129746C9745E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AEB9F659CE9E159396DE8703F2B129746C9745E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.16.195.254
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:36:41
ReturnHeader/ReturnTs02019-11-14T03:07:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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