Civic Intelligence

Safe Alternative Foundation for Education Inc.

990 • Fiscal year 2019 • EIN 90-0884119

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SAFEALTERNATIVE.ORG
1501 W Lexington StreetBaltimore, MD 21223

(443) 453-8181

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$478,851

Flat from 2019

Net Assets

Flat

$475,821

Flat from 2019

Liabilities

Flat

$3,030

Flat from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Flat

$330,655

Flat from 2019

Expenses

Flat

$230,713

Flat from 2019

Net Income

Flat

$99,942

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $132,117Liabilities 2015: $02015Assets 2016: $182,129Liabilities 2016: $02016Assets 2017: $234,121Liabilities 2017: $02017Assets 2018: $378,230Liabilities 2018: $0Net Assets 2018: $378,2302018Assets 2019: $478,851Liabilities 2019: $3,030Net Assets 2019: $475,8212019Assets 2019: $478,851Liabilities 2019: $3,030Net Assets 2019: $475,8212019Assets 2020: $669,594Liabilities 2020: $5,279Net Assets 2020: $664,3152020Assets 2021: $881,388Liabilities 2021: $6,020Net Assets 2021: $875,3682021Assets 2022: $1,164,700Liabilities 2022: $33,650Net Assets 2022: $1,131,0502022Assets 2023: $1,167,309Liabilities 2023: $23,980Net Assets 2023: $1,143,3292023Assets 2024: $958,130Liabilities 2024: $14,339Net Assets 2024: $943,7912024

Highlighted filing

2019

Assets$478,851
Liabilities$3,030
Net Assets$475,821
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $157,081Expenses 2015: $43,100Net Income 2015: $113,9812015Revenue 2016: $140,303Expenses 2016: $90,291Net Income 2016: $50,0122016Revenue 2017: $175,555Expenses 2017: $123,563Net Income 2017: $51,9922017Revenue 2018: $296,508Expenses 2018: $152,399Net Income 2018: $144,1092018Revenue 2019: $330,655Expenses 2019: $230,713Net Income 2019: $99,9422019Revenue 2019: $330,655Expenses 2019: $230,713Net Income 2019: $99,9422019Revenue 2020: $413,377Expenses 2020: $224,883Net Income 2020: $188,4942020Revenue 2021: $474,730Expenses 2021: $263,677Net Income 2021: $211,0532021Revenue 2022: $527,068Expenses 2022: $271,386Net Income 2022: $255,6822022Revenue 2023: $359,980Expenses 2023: $347,701Net Income 2023: $12,2792023Revenue 2024: $259,495Expenses 2024: $459,033Net Income 2024: -$199,5382024

Highlighted filing

2019

Revenue$330,655
Expenses$230,713
Net Income$99,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$339,448
Mission and Program Overview

Mission

Safe alternative foundation for education inc informs youth about the importance of obtaining an education, as well as having an alternate career plan in anticipation of life's deviations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,263$410,461▲ $114,198
Land, Buildings, and Equipment, Net$81,967$68,390▼ $13,577
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$378,230$478,851▲ $100,621
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,030-
Total Liabilities$0$3,030▲ $3,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,456$420,417▲ $95,961
Net Assets With Donor Restrictions$53,774$55,404▲ $1,630
Total Net Assets Fund Balance$378,230$475,821▲ $97,591
Total Liabilities and Net Assets / Fund Balance$378,230$478,851▲ $100,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,103$15,547$60,650
Other Land Buildings$20,311$18,443$38,754
Equipment$2,976$3,125$6,101
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van BrooksPresident & CEOFT$37,000$37,000

Board Members and Trustees

NameTitle
Dan GallagherDirector
Daniel SchusterDirector
John MinidakisDirector
Laura BruscaDirector
Michael GormanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$292,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,373
All Other Contributions
$281,282
Change in Net Assets
$99,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,655
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$345,055
Total Revenue per Form 990
$330,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,127
Salaries, Compensation, and Employee Benefits$104,586
Total Fundraising Expense$6,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,178$14,708$2,491$60,377
Current Officers, Directors, Trustees, and Key Employees$26,460$9,014$1,526$37,000
Office Expenses$10,667$3,550-$14,217
All Other Expenses$5,533$3,564$691$9,788
Depreciation Depletion$7,035$2,735-$9,770
Occupancy$5,318$1,773$295$7,386
Payroll Taxes$5,155$1,756$298$7,209
Other Expenses$7,005--$7,005
Insurance$4,551$530-$5,081
Travel$4,446--$4,446
Fees for Services Legal-$2,788-$2,788
Fees for Services Accounting-$1,566-$1,566
Advertising--$1,230$1,230
Total Functional Expenses$182,198$41,984$6,531$230,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,113
Expenses per Audited Statements$230,713
Total Expenses per Form 990$230,713
Expenses Not Reported on Form 990$14,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,921
Fundraising Direct Expenses$8,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull Roast$31,945$20,945$8,793$12,152
Total Events$31,945$20,945$8,793$12,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Alternative Foundation for
EIN
90-0884119
Phone
4434538181
Address
1501 W LEXINGTON STREET, BALTIMORE, MD 21223

Signing Officer

Name
Van Brooks
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Brooks
Formed
2014
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
70

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
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IRS990/PYOtherRevenueAmt036462
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IRS990/PYTotalExpensesAmt0152399
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IRS990/ReconcilationRevenueExpnssAmt099942
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157081
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750
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IRS990ScheduleA/SubstantialContributorsTotAmt0287300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034735
IRS990ScheduleA/TotalSupportAmt01054980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EquipmentGrp/BookValueAmt02976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06101
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesSubtotalAmt0230713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038754
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueSubtotalAmt0330655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068390
IRS990ScheduleD/TotalExpensesPerForm990Amt0230713
IRS990ScheduleD/TotalRevenuePerForm990Amt0330655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345055
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/ProgramServicesAmt04446
IRS990/TravelGrp/TotalAmt04446
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,851
Liabilities
$3,030
Net assets
$475,821
Revenue
$330,655
Expenses
$230,713
Net income
$99,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.94$0.26$0.46$0.20
2023Summary only. Only limited summary data is available for this year.$1.17$0.02$1.14$0.36$0.35$0.01
2022Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.53$0.27$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.47$0.26$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.41$0.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.33$0.23$0.10
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.33$0.23$0.10
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.30$0.15$0.14
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.18$0.12$0.05
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.14$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.16$0.04$0.11