Civic Intelligence

Safer Alternatives Through Networking and Education

990 • Fiscal year 2016 • EIN 94-3390723

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
8015 Freeport BlvdSacramento, CA 95832

(916) 665-1332

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$25,604

Up $13,896 (+119%) from 2015

Net Assets

Up

$22,429

Up $12,956 (+137%) from 2015

Liabilities

Up

$3,175

Up $940 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$240,128

Down $126,403 (-34%) from 2015

Expenses

Down

$227,172

Down $159,356 (-41%) from 2015

Net Income

Up

$12,956

Up $32,953 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $7,429Liabilities 2011: $3,5352011Assets 2012: $67,215Liabilities 2012: $2,235Net Assets 2012: $64,9802012Assets 2013: $35,872Liabilities 2013: $2,235Net Assets 2013: $33,6372013Assets 2014: $31,705Liabilities 2014: $2,235Net Assets 2014: $29,4702014Assets 2015: $11,708Liabilities 2015: $2,235Net Assets 2015: $9,4732015Assets 2016: $25,604Liabilities 2016: $3,175Net Assets 2016: $22,4292016Assets 2017: $110,845Liabilities 2017: $3,175Net Assets 2017: $107,6702017Assets 2018: $13,971Liabilities 2018: $3,175Net Assets 2018: $10,7962018Assets 2019: $18,848Liabilities 2019: $3,175Net Assets 2019: $15,6732019Assets 2020: $156,432Liabilities 2020: $3,175Net Assets 2020: $153,2572020Assets 2021: $170,395Liabilities 2021: $0Net Assets 2021: $170,3952021Assets 2022: $236,880Liabilities 2022: $0Net Assets 2022: $236,8802022Assets 2023: $226,910Liabilities 2023: $8,879Net Assets 2023: $218,0312023Assets 2024: $139,637Liabilities 2024: $0Net Assets 2024: $139,6372024

Highlighted filing

2016

Assets$25,604
Liabilities$3,175
Net Assets$22,429
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $40,728Expenses 2011: $47,941Net Income 2011: -$7,2132011Revenue 2012: $265,913Expenses 2012: $204,827Net Income 2012: $61,0862012Revenue 2013: $242,463Expenses 2013: $273,806Net Income 2013: -$31,3432013Revenue 2014: $333,315Expenses 2014: $337,482Net Income 2014: -$4,1672014Revenue 2015: $366,531Expenses 2015: $386,528Net Income 2015: -$19,9972015Revenue 2016: $240,128Expenses 2016: $227,172Net Income 2016: $12,9562016Revenue 2017: $363,834Expenses 2017: $278,593Net Income 2017: $85,2412017Revenue 2018: $439,111Expenses 2018: $535,985Net Income 2018: -$96,8742018Revenue 2019: $342,866Expenses 2019: $337,989Net Income 2019: $4,8772019Revenue 2020: $1,418,154Expenses 2020: $1,280,570Net Income 2020: $137,5842020Revenue 2021: $788,705Expenses 2021: $771,567Net Income 2021: $17,1382021Revenue 2022: $1,273,608Expenses 2022: $1,207,123Net Income 2022: $66,4852022Revenue 2023: $1,618,009Expenses 2023: $1,636,858Net Income 2023: -$18,8492023Revenue 2024: $1,498,589Expenses 2024: $1,576,983Net Income 2024: -$78,3942024

Highlighted filing

2016

Revenue$240,128
Expenses$227,172
Net Income$12,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$240,128
Mission and Program Overview

Mission

To provide education and networking for at risk individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,708$25,604▲ $13,896
Loans From Officers Directors$2,235$3,175▲ $940
Total Assets$11,708$25,604▲ $13,896
Liabilities
Total Liabilities$2,235$3,175▲ $940
Net Assets / Fund Balance
Unrestricted Net Assets$9,473$22,429▲ $12,956
Total Net Assets Fund Balance$9,473$22,429▲ $12,956
Total Liabilities and Net Assets / Fund Balance$11,708$25,604▲ $13,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,845$2,845
Equipment-$2,382$2,382
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynell ClancyPresident
Camille AnacabeSecretary
Rachel AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,128
Change in Net Assets
$12,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies3$121,056
Total Noncash Contributions3$121,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,953
Salaries, Compensation, and Employee Benefits$30,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,106$0$0$20,106
Other Salaries and Wages$14,131$0$0$14,131
Other Employee Benefits$9,863$0$0$9,863
Insurance$7,344$0$0$7,344
Payroll Taxes$6,225$0$0$6,225
Office Expenses$5,747$0$0$5,747
Other Expenses$3,407$0$0$3,407
Conferences and Meetings$2,290$0$0$2,290
All Other Expenses$1,900$0$0$1,900
Fees for Services Accounting$1,215$0$0$1,215
Total Functional Expenses$227,172$0$0$227,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$2,235$3,175▲ $940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Safer Alternatives Through Networking and Education
EIN
94-3390723
Phone
9166651332
Address
8015 FREEPORT BLVD, SACRAMENTO, CA 95832

Signing Officer

Name
Rachel Anderson
Title
Treasurer
Phone
9166651332
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Anderson
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Winkler & Forner Cpas
Address
3211 EL CAMINO AVE, SACRAMENTO, CA 95821
Preparer
P Dominic Forner CPA
Phone
9164858145
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There is no other committee allowed to act on the governing boards behalf.”

Pt VI, Line 11B

“All members of the governing board are provided a copy of the 990 prior to the return being signed and filed”

Form 990EZ, Part I, Line 8

“Non cash donations 121056.”

Form 990EZ, Part I, Line 16

“EDUCATION & TRAINING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MILEAGE/TRAVEL”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“LICENSES & FEES”

Form 990EZ, Part I, Line 16

“PENALTIES”

Form 990EZ, Part II, Line 26

“OFFICER LOANS”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE”

Form 990, Part IX, Line 24E

“Utilities 1118. 1118. 0. 0.”

Form 990, Part IX, Line 24E

“Misc supplies 782. 782. 0. 0.”

Raw XML Appendix373 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTEE ALLOWED TO ACT ON THE GOVERNING BOARDS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BOARD ARE PROVIDED A COPY OF THE 990 PRIOR TO THE RETURN BEING SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON CASH DONATIONS 121056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION & TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE/TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICER LOANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 1118. 1118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC SUPPLIES 782. 782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011708
IRS990/TotalAssetsEOYAmt025604
IRS990/TotalAssetsGrp/BOYAmt011708
IRS990/TotalAssetsGrp/EOYAmt025604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240128
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02235
IRS990/TotalLiabilitiesEOYAmt03175
IRS990/TotalLiabilitiesGrp/BOYAmt02235
IRS990/TotalLiabilitiesGrp/EOYAmt03175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022429
IRS990/TotalProgramServiceExpensesAmt0227172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240128
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025604
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08015 FREEPORT BLVD
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095832
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09166651332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFER ALTERNATIVES THROUGH NETWORKING AND EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0943390723
ReturnHeader/Filer/PhoneNum09166651332
ReturnHeader/Filer/USAddress/AddressLine1Txt08015 FREEPORT BLVD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0FCCD50806C3FBB2ABC57D25766592AADA4001F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052AF8B8CD15850C9825E5508AA3A0B6D12010EB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.155.213
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:39:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKLER & FORNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 EL CAMINO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095821
ReturnHeader/PreparerPersonGrp/PhoneNum09164858145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P DOMINIC FORNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:39:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,604
Liabilities
$3,175
Net assets
$22,429
Revenue
$240,128
Expenses
$227,172
Net income
$12,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.50$1.58$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.62$1.64$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.27$1.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.79$0.77$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$1.42$1.28$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.34$0.34$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.44$0.54$0.10
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.36$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.24$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.37$0.39$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.33$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.27$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.05$0.01