Civic Intelligence

Sylacauga Alliance for Family Enhancement Inc. - Safe

990 • Fiscal year 2012 • EIN 72-1373750

Oct 01, 2011 to Sep 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.SAFEFAMILYSERVICESCENTER.COM
PO Box 112235150
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$830,905

Up $134,360 (+19%) from 2011

Net Assets

Up

$828,708

Up $133,005 (+19%) from 2011

Liabilities

Up

$2,197

Up $1,355 (+161%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,475,836

Up $21,609 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $641,226Liabilities 2010: $0Net Assets 2010: $641,2262010Assets 2011: $696,545Liabilities 2011: $842Net Assets 2011: $695,7032011Assets 2012: $830,905Liabilities 2012: $2,197Net Assets 2012: $828,7082012Assets 2013: $764,584Liabilities 2013: $7,746Net Assets 2013: $756,8382013Assets 2014: $798,372Liabilities 2014: $6,954Net Assets 2014: $791,4182014Assets 2015: $1,023,781Liabilities 2015: $4,964Net Assets 2015: $1,018,8172015Assets 2016: $1,189,341Liabilities 2016: $5,474Net Assets 2016: $1,183,8672016Assets 2017: $1,099,004Liabilities 2017: $8,352Net Assets 2017: $1,090,6522017Assets 2018: $1,096,020Liabilities 2018: $8,362Net Assets 2018: $1,087,6582018Assets 2019: $1,136,728Liabilities 2019: $21,343Net Assets 2019: $1,115,3852019Assets 2020: $1,261,517Liabilities 2020: $20,811Net Assets 2020: $1,240,7062020Assets 2021: $1,918,841Liabilities 2021: $673,452Net Assets 2021: $1,245,3892021Assets 2022: $1,840,230Liabilities 2022: $606,244Net Assets 2022: $1,233,9862022Assets 2023: $23,241,090Liabilities 2023: $21,710,390Net Assets 2023: $1,530,7002023Assets 2024: $4,860,324Liabilities 2024: $3,313,706Net Assets 2024: $1,546,6182024

Highlighted filing

2012

Assets$830,905
Liabilities$2,197
Net Assets$828,708
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,474,6792010Expenses 2011: $1,454,2272011Expenses 2012: $1,475,8362012Expenses 2013: $1,380,2842013Revenue 2014: $1,486,373Expenses 2014: $1,451,793Net Income 2014: $34,5802014Revenue 2015: $2,063,587Expenses 2015: $1,836,188Net Income 2015: $227,3992015Revenue 2016: $2,661,304Expenses 2016: $2,496,254Net Income 2016: $165,0502016Revenue 2017: $2,426,952Expenses 2017: $2,520,167Net Income 2017: -$93,2152017Revenue 2018: $2,756,401Expenses 2018: $2,992,954Net Income 2018: -$236,5532018Revenue 2019: $2,766,380Expenses 2019: $2,738,653Net Income 2019: $27,7272019Revenue 2020: $3,038,307Expenses 2020: $2,912,986Net Income 2020: $125,3212020Revenue 2021: $3,896,450Expenses 2021: $3,891,767Net Income 2021: $4,6832021Revenue 2022: $5,011,597Expenses 2022: $5,023,000Net Income 2022: -$11,4032022Revenue 2023: $8,080,647Expenses 2023: $7,783,933Net Income 2023: $296,7142023Revenue 2024: $8,079,253Expenses 2024: $8,063,335Net Income 2024: $15,9182024

Highlighted filing

2012

Revenue-
Expenses$1,475,836
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$1,636,239
Mission and Program Overview

Mission

The purpose of the sylacauga alliance for family enhancement, inc (safe) is to provide training, consulting, and referral for the enhancement and enrichment of the family units and individuals in the sylacauga and surrounding areas through the cooperation of human service agencies and private businesses and individuals to coordinate these services in an effective manner to enhance the lives of families.

Major Activities

Activity 2
Bridges -- the bridges program provides youth development activities to youngsters in the sylacauga community who are ages 6-14 (grades 2nd-8th). As a primary prevention program, it is designed to equip youth and families with the resiliency skills to make healthy life choices while providing safe, quality, after-hours day care for youngsters. An academic coordinator, academic coach, two academic assistants implement this program after school, school intercession, and summer program.
Activity 3
Home instruction program for preschool youngsters -- a primary prevention program (hippy) targets families of three, four, and five year olds designed to ensure and strengthen family bonding, enhane school readiness, and empower parents to improve the quaility of life within their families.
Filing and Contact Details

Filer

EIN
72-1373750
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0133005
IRS990/RevenuesLessExpensesPriorYear054477
IRS990/SalariesEtcCurrentYear01027474
IRS990/SalariesEtcPriorYear01076433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01600944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01491790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01493913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01604530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01736599
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07927776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02999
IRS990ScheduleA/GrossInvestmentIncome170/Total012736
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportTotal17007927776
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01600944
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01491790
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01493913
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01604530
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01736599
IRS990ScheduleA/Total170/Total07927776
IRS990ScheduleA/TotalSupport07940512
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue018486
IRS990ScheduleD/Buildings/Depreciation092801
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0111287
IRS990ScheduleD/DonatedServicesUseOfFacilities0258571
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0258571
IRS990ScheduleD/Equipment/BookValue018297
IRS990ScheduleD/Equipment/Depreciation0110500
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0128797
IRS990ScheduleD/ExcessOrDeficitForYear0133005
IRS990ScheduleD/ExcessOrDeficitPerFS0133005
IRS990ScheduleD/ExpensesNotRptdF9900285969
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01475836
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SAFE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF SEPTEMBER 30, 2012, SAFE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. SAFE FILES AN ANNUAL FORM 990 WITH TEH INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES 27,398.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES 27,398.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$830,905
Liabilities
$2,197
Net assets
$828,708
Revenue
-
Expenses
$1,475,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$3.31$1.55$8.08$8.06$0.02
2023Summary only. Only limited summary data is available for this year.$23.2$21.7$1.53$8.08$7.78$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.61$1.23$5.01$5.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.67$1.25$3.90$3.89$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$3.04$2.91$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$2.77$2.74$0.03
2018Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$2.76$2.99$0.24
2017Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$2.43$2.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$2.66$2.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.06$1.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.49$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.76$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.47