Civic Intelligence

Safe Alternative Foundation for Education Inc.

990 • Fiscal year 2022 • EIN 90-0884119

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$55,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$1,164,700

Flat from 2022

Net Assets

Flat

$1,131,050

Flat from 2022

Liabilities

Flat

$33,650

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Flat

$527,068

Flat from 2022

Expenses

Flat

$271,386

Flat from 2022

Net Income

Flat

$255,682

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2022

Assets$1,164,700
Liabilities$33,650
Net Assets$1,131,050
Open 2022 Filing

Operations Trend

Revenue Growth57th 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 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

2022

Revenue$527,068
Expenses$271,386
Net Income$255,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$537,468
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$720,856$988,462▲ $267,606
Land, Buildings, and Equipment, Net$160,532$147,671▼ $12,861
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$881,388$1,164,700▲ $283,312
Other Assets Total-$28,567-
Liabilities
Other Liabilities-$28,567-
Accounts Payable and Accrued Expenses$6,020$5,083▼ $937
Total Liabilities$6,020$33,650▲ $27,630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$285,033$589,378▲ $304,345
Net Assets Without Donor Restrictions$590,335$541,672▼ $48,663
Total Net Assets Fund Balance$875,368$1,131,050▲ $255,682
Total Liabilities and Net Assets / Fund Balance$881,388$1,164,700▲ $283,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,898$30,739$103,637
Leasehold Improvements$34,272$26,378$60,650
Equipment$40,501$17,915$58,416
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van BrooksPresident & CEOFT$55,000$55,000

Board Members and Trustees

NameTitle
Andrew TynerDirector
Elias DarrajDirector
John MinidakisDirector
Laura BruscaDirector
Michael GormanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$531,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,775
All Other Contributions
$438,722
Change in Net Assets
$255,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,068
Total Revenue per Audited Statements
$527,068
Total Revenue per Form 990
$527,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,577
Other Expenses$129,349
Total Fundraising Expense$9,936
Grants and Similar Amounts Paid$2,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,439$13,220$2,088$70,747
Current Officers, Directors, Trustees, and Key Employees$43,100$10,277$1,623$55,000
Occupancy$19,321$4,414$697$24,432
Office Expenses$17,861$5,038-$22,899
Depreciation Depletion$15,250$2,280-$17,530
Payroll Taxes$10,838$2,584$408$13,830
Fees for Services Accounting-$12,258-$12,258
Travel$5,339--$5,339
All Other Expenses$3,462$564$738$4,764
Advertising--$4,313$4,313
Insurance$2,610$736-$3,346
Grants to Domestic Individuals$2,460--$2,460
Fees for Services Other-$2,442-$2,442
Other Expenses$1,827$436$69$2,332
Total Functional Expenses$207,201$54,249$9,936$271,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,386
Total Expenses per Audited Statements$271,386
Total Expenses per Form 990$271,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,400
Fundraising Gross Income$5,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull Roast$26,246$5,625-$5,625
Total Events$26,246$5,625$10,400$-4,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Van Brooks Ent LLCEX DIRectorRentNo$14,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$28,567
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-03
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
5
Volunteers
20

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VAN BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081934
IRS990/PYRevenuesLessExpensesAmt0211053
IRS990/PYSalariesCompEmpBnftPaidAmt0179743
IRS990/PYTotalExpensesAmt0263677
IRS990/PYTotalRevenueAmt0474730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01960228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80800
IRS990ScheduleA/PublicSupportPY170Pct00.80060
IRS990ScheduleA/PublicSupportTotal170Amt01596390
IRS990ScheduleA/SubstantialContributorsTotAmt0363838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960228
IRS990ScheduleA/TotalSupportAmt01975698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-4775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-4775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058416
IRS990ScheduleD/ExpensesSubtotalAmt0271386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0527068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147671
IRS990ScheduleD/TotalExpensesPerForm990Amt0271386
IRS990ScheduleD/TotalLiabilityAmt028567
IRS990ScheduleD/TotalRevenuePerForm990Amt0527068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271386
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULL ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Van Brooks Ent LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX DIRector
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881388
IRS990/TotalAssetsEOYAmt01164700
IRS990/TotalAssetsGrp/BOYAmt0881388
IRS990/TotalAssetsGrp/EOYAmt01164700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531843
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06020
IRS990/TotalLiabilitiesEOYAmt033650
IRS990/TotalLiabilitiesGrp/BOYAmt06020
IRS990/TotalLiabilitiesGrp/EOYAmt033650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131050
IRS990/TotalProgramServiceExpensesAmt0207201
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0-4775

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,700
Liabilities
$33,650
Net assets
$1,131,050
Revenue
$527,068
Expenses
$271,386
Net income
$255,682
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
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.53$0.27$0.26
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
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