Civic Intelligence

Safeart Inc.

990EZ • Fiscal year 2016 • EIN 75-3210110

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.safeart.org
PO Box 251Chelsea, VT 05038

(802) 685-3138

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$91,648

Down $64,858 (-41%) from 2015

Net Assets

Down

$87,950

Down $46,499 (-35%) from 2015

Liabilities

Down

$3,698

Down $18,359 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$150,000

Up $29,387 (+24%) from 2015

Expenses

Up

$196,499

Up $78,248 (+66%) from 2015

Net Income

Down

-$46,499

Down $48,861 (-2069%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2011: $38,022Liabilities 2011: $02011Assets 2012: $34,998Liabilities 2012: $1,787Net Assets 2012: $33,2112012Assets 2013: $94,804Liabilities 2013: $1,301Net Assets 2013: $93,5032013Assets 2014: $157,585Liabilities 2014: $25,498Net Assets 2014: $132,0872014Assets 2015: $156,506Liabilities 2015: $22,057Net Assets 2015: $134,4492015Assets 2016: $91,648Liabilities 2016: $3,698Net Assets 2016: $87,9502016Assets 2017: $94,054Liabilities 2017: $2,172Net Assets 2017: $91,8822017Assets 2018: $125,832Liabilities 2018: $2,891Net Assets 2018: $122,9412018Assets 2019: $154,930Liabilities 2019: $3,176Net Assets 2019: $151,7542019Assets 2020: $178,772Liabilities 2020: $2,770Net Assets 2020: $176,0022020Assets 2021: $174,602Liabilities 2021: $2,400Net Assets 2021: $172,2022021Assets 2022: $170,745Liabilities 2022: $3,479Net Assets 2022: $167,2662022Assets 2023: $188,313Liabilities 2023: $3,585Net Assets 2023: $184,7282023Assets 2024: $193,748Liabilities 2024: $3,515Net Assets 2024: $190,2332024

Highlighted filing

2016

Assets$91,648
Liabilities$3,698
Net Assets$87,950
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,563Expenses 2011: $90,446Net Income 2011: $5,1172011Revenue 2012: $74,426Expenses 2012: $79,238Net Income 2012: -$4,8122012Revenue 2013: $126,641Expenses 2013: $66,349Net Income 2013: $60,2922013Revenue 2014: $143,362Expenses 2014: $104,778Net Income 2014: $38,5842014Revenue 2015: $120,613Expenses 2015: $118,251Net Income 2015: $2,3622015Revenue 2016: $150,000Expenses 2016: $196,499Net Income 2016: -$46,4992016Revenue 2017: $131,215Expenses 2017: $127,283Net Income 2017: $3,9322017Revenue 2018: $196,704Expenses 2018: $165,645Net Income 2018: $31,0592018Revenue 2019: $215,355Expenses 2019: $186,542Net Income 2019: $28,8132019Revenue 2020: $205,863Expenses 2020: $181,615Net Income 2020: $24,2482020Revenue 2021: $185,890Expenses 2021: $189,690Net Income 2021: -$3,8002021Revenue 2022: $209,460Expenses 2022: $214,396Net Income 2022: -$4,9362022Revenue 2023: $249,590Expenses 2023: $232,128Net Income 2023: $17,4622023Revenue 2024: $193,629Expenses 2024: $188,124Net Income 2024: $5,5052024

Highlighted filing

2016

Revenue$150,000
Expenses$196,499
Net Income-$46,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$150,000
Mission and Program Overview

Mission

SafeArt uses the expressive arts to address issues of bullying, dating violence, domestic abuse, and sexual assault.

Program Services

DescriptionGrantsExpenses
HAICU: Healing Arts Intensive Care Unit, an initiative for individuals at high risk of institutionalization or re-institutionalization. 12 people served with services weekly for 12 months.$62,435$87,734
School Residencies: Artist in residency style programming creates a trauma aware environment, empowers proactive bystanders and empowers students to address issues important to them through arts and performance. In 2016 20 residencies were conducted serving 296 students.$39,590$53,547
Lending Hands is a new initiative that brings together youth and adults to aid, honor and share the voices of the elderly, disabled and those in need and offers youth the opportunity to volunteer in their own communities with the help of adult mentors, learning from the people they help and building job skills for the future.$31,840$31,840
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PenfieldFounding DirectorFT$46,731$4,317$51,048
Tracy SimonChair-$0--
Wynona WardTreasurer-$0--
Sarah SuscinskiSecretary-$0--
Mitch BeckBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Safeart Inc
EIN
75-3210110
Phone
8026853138
Address
PO Box 251, Chelsea, VT 05038

Signing Officer

Name
Tracy Penfield
Title
Executive Director
Phone
8026853138
Signed
2017-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Classroom Rental;703^Total;703^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Supplies;11072|Travel and Meetings;6437|Office Expenses;2867|Promotion and Fundraising;2547|Depreciation Expense;1538|Liability Insurance;652^Total;25113^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Short Term Loan;14000|Prepaid Expenses;839^Total;14839^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;3406|Accounts Payable;292^Total;3698^”

Raw XML Appendix217 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chelsea
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Founding Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025113
IRS990EZ/OtherRevenueTotalAmt0703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SafeArt uses the expressive arts to address issues of bullying, dating violence, domestic abuse, and sexual assault.
IRS990EZ/PrintingPublicationsPostageAmt0737
IRS990EZ/ProgramServiceRevenueAmt018127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Residencies: Artist in residency style programming creates a trauma aware environment, empowers proactive bystanders and empowers students to address issues important to them through arts and performance. In 2016 20 residencies were conducted serving 296 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAICU: Healing Arts Intensive Care Unit, an initiative for individuals at high risk of institutionalization or re-institutionalization. 12 people served with services weekly for 12 months.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Lending Hands is a new initiative that brings together youth and adults to aid, honor and share the voices of the elderly, disabled and those in need and offers youth the opportunity to volunteer in their own communities with the help of adult mentors, learning from the people they help and building job skills for the future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039590
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt162435
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt231840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt187734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231840
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0109249
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.safeart.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610104
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01477
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99197
IRS990ScheduleA/PublicSupportPY170Pct00.96528
IRS990ScheduleA/PublicSupportTotal170Amt0610104
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tracy Penfield
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founding Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt014000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Classroom Rental;703^Total;703^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Supplies;11072|Travel and Meetings;6437|Office Expenses;2867|Promotion and Fundraising;2547|Depreciation Expense;1538|Liability Insurance;652^Total;25113^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Short Term Loan;14000|Prepaid Expenses;839^Total;14839^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Liabilities;3406|Accounts Payable;292^Total;3698^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Penfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08026853138
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFEART INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0753210110
ReturnHeader/Filer/PhoneNum08026853138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 251
ReturnHeader/Filer/USAddress/CityNm0Chelsea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005038
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.109.135.211
ReturnHeader/ReturnTs02017-05-09T11:50:50-07:00
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
$91,648
Liabilities
$3,698
Net assets
$87,950
Revenue
$150,000
Expenses
$196,499
Net income
-$46,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$1.94$1.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.85$2.50$2.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.67$2.09$2.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.72$1.86$1.90$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$2.06$1.82$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.15$1.87$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.97$1.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.50$1.96$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.34$1.21$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.25$1.32$1.43$1.05$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.27$0.66$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.74$0.79$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.96$0.90$0.05