Civic Intelligence

Specialized Alternatives for Families and Youth of So Carolina

990 • Fiscal year 2017 • EIN 57-0940094

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.SAFY.ORG
115 Atrium Way No 110Columbia, SC 29223

(803) 791-7328

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$198,458

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,197,984

Down $16,116 (-0.7%) from 2016

Net Assets

Down

$1,128,346

Down $9,167 (-0.8%) from 2016

Liabilities

Down

$1,069,638

Down $6,949 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$11,786,353

Up $685,180 (+6.2%) from 2016

Expenses

Up

$11,795,520

Up $979,872 (+9.1%) from 2016

Net Income

Down

-$9,167

Down $294,692 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $965,889Liabilities 2010: $212,751Net Assets 2010: $753,1382010Assets 2011: $1,245,319Liabilities 2011: $311,352Net Assets 2011: $933,9672011Assets 2012: $1,283,092Liabilities 2012: $442,264Net Assets 2012: $840,8282012Assets 2013: $1,421,648Liabilities 2013: $573,225Net Assets 2013: $848,4232013Assets 2014: $1,622,411Liabilities 2014: $649,769Net Assets 2014: $972,6422014Assets 2015: $1,944,215Liabilities 2015: $1,092,227Net Assets 2015: $851,9882015Assets 2016: $2,214,100Liabilities 2016: $1,076,587Net Assets 2016: $1,137,5132016Assets 2017: $2,197,984Liabilities 2017: $1,069,638Net Assets 2017: $1,128,3462017Assets 2018: $967,496Liabilities 2018: $1,056,383Net Assets 2018: -$88,8872018Assets 2019: $1,240,359Liabilities 2019: $1,286,071Net Assets 2019: -$45,7122019Assets 2020: $1,593,326Liabilities 2020: $1,316,380Net Assets 2020: $276,9462020Assets 2021: $1,655,519Liabilities 2021: $1,296,129Net Assets 2021: $359,3902021Assets 2022: $795,610Liabilities 2022: $591,070Net Assets 2022: $204,5402022Assets 2023: $609,075Liabilities 2023: $553,049Net Assets 2023: $56,0262023Assets 2024: $658,724Liabilities 2024: $595,915Net Assets 2024: $62,8092024

Highlighted filing

2017

Assets$2,197,984
Liabilities$1,069,638
Net Assets$1,128,346
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,845,429Expenses 2010: $3,744,532Net Income 2010: $100,8972010Revenue 2011: $3,964,453Expenses 2011: $3,783,624Net Income 2011: $180,8292011Revenue 2012: $4,656,608Expenses 2012: $4,749,747Net Income 2012: -$93,1392012Revenue 2013: $4,944,160Expenses 2013: $4,936,565Net Income 2013: $7,5952013Revenue 2014: $5,526,153Expenses 2014: $5,401,934Net Income 2014: $124,2192014Revenue 2015: $9,372,852Expenses 2015: $9,493,506Net Income 2015: -$120,6542015Revenue 2016: $11,101,173Expenses 2016: $10,815,648Net Income 2016: $285,5252016Revenue 2017: $11,786,353Expenses 2017: $11,795,520Net Income 2017: -$9,1672017Revenue 2018: $10,999,549Expenses 2018: $10,755,164Net Income 2018: $244,3852018Revenue 2019: $11,211,917Expenses 2019: $11,168,742Net Income 2019: $43,1752019Revenue 2020: $12,300,302Expenses 2020: $11,977,644Net Income 2020: $322,6582020Revenue 2021: $12,087,859Expenses 2021: $12,005,415Net Income 2021: $82,4442021Revenue 2022: $6,358,844Expenses 2022: $6,513,694Net Income 2022: -$154,8502022Revenue 2023: $5,866,166Expenses 2023: $6,014,680Net Income 2023: -$148,5142023Revenue 2024: $6,216,874Expenses 2024: $6,210,091Net Income 2024: $6,7832024

Highlighted filing

2017

Revenue$11,786,353
Expenses$11,795,520
Net Income-$9,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$11,786,353
Mission and Program Overview

Mission

Our mission is...preserving families and securing futures. Our vision is to be a national leader in the provision of community-based care resulting in the permanency and well-being of families and youth.

Our mission is...preserving families and securing futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,160,838$2,155,127▼ $5,711
Prepaid Expenses and Deferred Charges$52,062$41,657▼ $10,405
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$2,214,100$2,197,984▼ $16,116
Liabilities
Accounts Payable and Accrued Expenses$1,076,587$1,069,638▼ $6,949
Total Liabilities$1,076,587$1,069,638▼ $6,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,550$1,122,295▼ $6,255
Temporarily Rstr Net Assets$8,963$6,051▼ $2,912
Total Net Assets Fund Balance$1,137,513$1,128,346▼ $9,167
Total Liabilities and Net Assets / Fund Balance$2,214,100$2,197,984▼ $16,116
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi WrightExecutive DirectorFT$83,802$7,742$91,544
Scott Spangler Exit 17Pres & CEO--$24,788$24,788

Board Members and Trustees

NameTitle
Carter PapkeBoard Chair
William Matt Enter 615President & CEO
Crystal Collins-camargoBoard Vice-chair
Ben BrooksBoard Member
Dan PappasBoard Member
Don LaytonBoard Member
Natasha DavisBoard Member
Richard Levy Exit 61Board Member
Richard MattBoard Member
Quan CoryBoard Secretary
Barbara Utrup Exit 714Secretary/Director Hr
Veronica FarrisSec, Chief Bus Dev, Mrktg Off
Nate LeonhardTreasurer, CFO & Bus Admin Off
Jane Wintz Exit 106VP & Interim CEO
Kelly DavisVP & Interim COO
Revenue and Support

Revenue Composition

Contributions and Grants
$16,458
Program Service Revenue
$11,769,895
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,458
Change in Net Assets
$-9,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,786,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,786,353
Total Revenue per Form 990
$11,786,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,922,560
Salaries, Compensation, and Employee Benefits$2,872,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,270,556$4,406-$5,274,962
Other Salaries and Wages$1,890,923$399,992-$2,290,915
Fees for Services Management-$714,085-$714,085
Other Employee Benefits$208,289$37,980-$246,269
Payroll Taxes$177,028$40,752-$217,780
Occupancy$173,743$26,293-$200,036
Travel$133,337$26,114-$159,451
Conferences and Meetings$94,826$2,581-$97,407
Current Officers, Directors, Trustees, and Key Employees$20,950$62,851-$83,801
Information Technology$66,660$8,756-$75,416
Office Expenses$48,035$11,650-$59,685
Other Expenses$52,641$0-$52,641
All Other Expenses$38,132$2,213-$40,345
Insurance$33,195$3,941-$37,136
Pension Plan Contributions$26,345$7,850-$34,195
Depreciation Depletion$7,770$929-$8,699
Advertising$7,299$208-$7,507
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$10,240,528$1,554,992$0$11,795,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,795,520
Total Expenses per Audited Statements$11,795,520
Total Expenses per Form 990$11,795,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accounting firm. Once the 990 is completed, it is forwarded to the board of directors for their feedback and approval before being filed.”

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

“Annually, both the board members and staff are required to review and sign a conflict of interest statement acknowledging compliance.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the ceo was researched, suggested and reviewed by hr and legal advisors utilizing survey information and other data from comparable organizations. The information is submitted to the executive committee of the board of directors who makes the final determination.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Alternatives for Families &
EIN
57-0940094
Phone
8037917328
Address
115 ATRIUM WAY NO 110, COLUMBIA, SC 29223
Doing Business As
Safy of South Carolina Inc

Signing Officer

Name
Nathan Leonhard
Title
CFO
Phone
4196958010
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Matt
Formed
1990
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
5

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside services: program service expenses 61,643. Management and general expenses 330. Fundraising expenses 0. Total expenses 61,973. Subcontractors: program service expenses 5,174,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,174,924. Supplies: program service expenses 33,989. Management and general expenses 4,076. Fundraising expenses 0. Total expenses 38,065.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - safy of south carolina is exempt from federal income taxes under internal revenue code section 501(c)(3). Safy of south carolina has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended december 31, 2017 and 2016 related to uncertain tax positions. The statutory tax years subsequent to 2013 remain open to examination.”

Raw XML AppendixShowing 400 of 753 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9157785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10187277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11171282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12160371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1324164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14172840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15145174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER, CFO & BUS ADMIN OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC, CHIEF BUS DEV, MRKTG OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/DIR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP & INTERIM COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011786353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08756
IRS990/InformationTechnologyGrp/ProgramServicesAmt066660
IRS990/InformationTechnologyGrp/TotalAmt075416
IRS990/InsuranceGrp/ManagementAndGeneralAmt03941
IRS990/InsuranceGrp/ProgramServicesAmt033195
IRS990/InsuranceGrp/TotalAmt037136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS...PRESERVING FAMILIES AND SECURING FUTURES. OUR VISION IS TO BE A NATIONAL LEADER IN THE PROVISION OF COMMUNITY-BASED CARE RESULTING IN THE PERMANENCY AND WELL-BEING OF FAMILIES AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01137513
IRS990/NetAssetsOrFundBalancesEOYAmt01128346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026293
IRS990/OccupancyGrp/ProgramServicesAmt0173743
IRS990/OccupancyGrp/TotalAmt0200036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011650
IRS990/OfficeExpensesGrp/ProgramServicesAmt048035
IRS990/OfficeExpensesGrp/TotalAmt059685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246269
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PER DIEM
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LEASE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RESPITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01944019
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt246780
IRS990/OtherExpensesGrp/ProgramServicesAmt352641
IRS990/OtherExpensesGrp/TotalAmt01944019
IRS990/OtherExpensesGrp/TotalAmt1188039
IRS990/OtherExpensesGrp/TotalAmt258632
IRS990/OtherExpensesGrp/TotalAmt352641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01890923
IRS990/OtherSalariesAndWagesGrp/TotalAmt02290915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177028
IRS990/PayrollTaxesGrp/TotalAmt0217780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026345
IRS990/PensionPlanContributionsGrp/TotalAmt034195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041657
IRS990/PrincipalOfficerNm0WILLIAM MATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PRESERVATION
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07389830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14371745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07389830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14371745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28320
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFY OF SOUTH CAROLINA PROVIDES THERAPEUTIC/TREATMENT FOSTER CARE TO CHILDREN WHO EXPERIENCE TRAUMA AND ARE REMOVED FROM FAMILY VIA COURT ACTION. SAFY RECRUITS AND TRAINS FOSTER FAMILIES TO PROVIDE SAFE AND STABLE ENVIRONMENTS WHILE ADDRESSING THE EMOTIONAL AND BEHAVIORAL NEEDS OF THE CHILD AND MAKE POSITIVE CHANGES IN THEIR LIVES. OUR OVERALL GOAL IS TO ASSIST CHILDREN ACHIEVE PERMANANCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03785495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04371745
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFY OF SOUTH CAROLINA PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING TO RESIDENTS IN THE COLUMBIA, CHARLESTON, AND GREENVILLE AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08275930
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011090204
IRS990/PYRevenuesLessExpensesAmt0285525
IRS990/PYSalariesCompEmpBnftPaidAmt02539718
IRS990/PYTotalExpensesAmt010815648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011101173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07389830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032212585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136218
IRS990ScheduleA/TotalSupportAmt0136218
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011795520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011786353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - SAFY OF SOUTH CAROLINA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). SAFY OF SOUTH CAROLINA HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2013 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011795520
IRS990ScheduleD/TotalRevenuePerForm990Amt011786353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011786353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011795520
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,984
Liabilities
$1,069,638
Net assets
$1,128,346
Revenue
$11,786,353
Expenses
$11,795,520
Net income
-$9,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.60$0.06$6.22$6.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.55$0.06$5.87$6.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.59$0.20$6.36$6.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.30$0.36$12.1$12.0$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.28$12.3$12.0$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.29$0.05$11.2$11.2$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.06$0.09$11.0$10.8$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.07$1.13$11.8$11.8$0.01
2016Summary only. Only limited summary data is available for this year.$2.21$1.08$1.14$11.1$10.8$0.29
2015Summary only. Only limited summary data is available for this year.$1.94$1.09$0.85$9.37$9.49$0.12
2014Summary only. Only limited summary data is available for this year.$1.62$0.65$0.97$5.53$5.40$0.12
2013Summary only. Only limited summary data is available for this year.$1.42$0.57$0.85$4.94$4.94$0.01
2012Summary only. Only limited summary data is available for this year.$1.28$0.44$0.84$4.66$4.75$0.09
2011Summary only. Only limited summary data is available for this year.$1.25$0.31$0.93$3.96$3.78$0.18
2010Summary only. Only limited summary data is available for this year.$0.97$0.21$0.75$3.85$3.74$0.10