Civic Intelligence

Safe Alternative Foundation for Education Inc.

990 • Fiscal year 2020 • EIN 90-0884119

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$669,594

Up $190,743 (+40%) from 2019

Net Assets

Up

$664,315

Up $188,494 (+40%) from 2019

Liabilities

Up

$5,279

Up $2,249 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$413,377

Up $82,722 (+25%) from 2019

Expenses

Down

$224,883

Down $5,830 (-2.5%) from 2019

Net Income

Up

$188,494

Up $88,552 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2020

Assets$669,594
Liabilities$5,279
Net Assets$664,315
Open 2020 Filing

Operations Trend

Revenue Growth77th 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 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

2020

Revenue$413,377
Expenses$224,883
Net Income$188,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$413,377
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$410,461$573,480▲ $163,019
Land, Buildings, and Equipment, Net$68,390$96,114▲ $27,724
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$478,851$669,594▲ $190,743
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,030$5,279▲ $2,249
Total Liabilities$3,030$5,279▲ $2,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,417$503,980▲ $83,563
Net Assets With Donor Restrictions$55,404$160,335▲ $104,931
Total Net Assets Fund Balance$475,821$664,315▲ $188,494
Total Liabilities and Net Assets / Fund Balance$478,851$669,594▲ $190,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,674$23,026$75,700
Leasehold Improvements$41,493$19,157$60,650
Equipment$1,947$4,154$6,101
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van BrooksPresident & CEOFT$47,000$47,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$401,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,050
All Other Contributions
$401,327
Change in Net Assets
$188,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,377
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$427,777
Total Revenue per Form 990
$413,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,150
Other Expenses$70,733
Total Fundraising Expense$7,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,552$17,612$2,781$95,945
Current Officers, Directors, Trustees, and Key Employees$37,010$8,628$1,362$47,000
Office Expenses$11,551$3,258-$14,809
Payroll Taxes$8,823$2,057$325$11,205
Fees for Services Accounting-$9,558-$9,558
Depreciation Depletion$7,193$2,029-$9,222
Occupancy$5,513$1,343$212$7,068
Insurance$3,498$987-$4,485
All Other Expenses$3,369$196-$3,565
Payment Travel Entrtnmnt Publicly Ofcl$3,154--$3,154
Other Expenses$1,340$312$49$1,701
Advertising--$962$962
Total Functional Expenses$171,487$45,980$7,416$224,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$239,283
Expenses per Audited Statements$224,883
Total Expenses per Form 990$224,883
Expenses Not Reported on Form 990$14,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,050
Professional Fundraising Fees$0
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
2021-11-15
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
10

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,594
Liabilities
$5,279
Net assets
$664,315
Revenue
$413,377
Expenses
$224,883
Net income
$188,494
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
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.41$0.22$0.19
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits