Civic Intelligence

Safer Alternatives Through Networking and Education

990 • Fiscal year 2022 • EIN 94-3390723

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfileN/A
2211 Del Paso BoulevardSacramento, CA 95815

(206) 330-5777

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,276

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$236,880

Up $66,485 (+39%) from 2021

Net Assets

Up

$236,880

Up $66,485 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin47th percentile

Revenue

Up

$1,273,608

Up $484,903 (+61%) from 2021

Expenses

Up

$1,207,123

Up $435,556 (+56%) from 2021

Net Income

Up

$66,485

Up $49,347 (+288%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$236,880
Liabilities$0
Net Assets$236,880
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$1,273,608
Expenses$1,207,123
Net Income$66,485
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,273,608
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$139,685$231,682▲ $91,997
Inventories for Sale or Use$22,000$0▼ $22,000
Land, Buildings, and Equipment, Net$4,225$3,152▼ $1,073
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,395$236,880▲ $66,485
Other Assets Total$4,485$2,046▼ $2,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,395$236,880▲ $66,485
Total Net Assets Fund Balance$170,395$236,880▲ $66,485
Total Liabilities and Net Assets / Fund Balance$170,395$236,880▲ $66,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,152$1,230$4,382
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shilo JamaExecutive DirectorFT$64,276$64,276

Board Members and Trustees

NameTitle
Tom FitzpatrickPresident
Curt EckmanSecretary
Vannessa McmahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,426
Program Service Revenue
$130,516
Investment Income
$0
Other Revenue
$1,666
All Other Contributions
$1,109,783
Change in Net Assets
$66,485

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 AmountValuation Method
Drugs and Medical Supplies2$288,886Fair Market Value (FMV)
Total Noncash Contributions2$288,886-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,007
Salaries, Compensation, and Employee Benefits$480,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,732$85,456-$355,188
Fees for Services Management$67,650--$67,650
Current Officers, Directors, Trustees, and Key Employees$55,277$8,999-$64,276
Office Expenses$7,135$43,705-$50,840
Travel$43,429$3,609-$47,038
Occupancy$9,358$30,073-$39,431
Payroll Taxes$29,654$8,618-$38,272
Other Employee Benefits-$22,380-$22,380
Insurance$6,985$9,237-$16,222
Fees for Services Accounting$1,435$8,880-$10,315
Depreciation Depletion-$1,073-$1,073
Other Expenses$5,123$661-$661
Total Functional Expenses$984,432$222,691$0$1,207,123
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
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
No
Backup withholding compliance
Yes
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 A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Safer Alternatives Through Networking
EIN
94-3390723
Phone
2063305777
Address
2211 DEL PASO BOULEVARD, SACRAMENTO, CA 95815

Signing Officer

Name
Shilo Jama
Title
Executive Director
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shilo Jama
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Winkler Thurlow Forner Cpas
Address
3211 EL CAMINO AVE, SACRAMENTO, CA 95821
Preparer
P Dominic Forner CPA
Phone
9164858145
Raw XML Appendix396 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt078342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt04053585
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01354294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04053585
IRS990ScheduleA/TotalSupportAmt04131927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt03152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03152
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0288886
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170395
IRS990/TotalAssetsEOYAmt0236880
IRS990/TotalAssetsGrp/BOYAmt0170395
IRS990/TotalAssetsGrp/EOYAmt0236880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01141426
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984432
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236880
IRS990/TotalProgramServiceExpensesAmt0984432
IRS990/TotalProgramServiceRevenueAmt0130516
IRS990/TotalReportableCompFromOrgAmt064276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01273608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236880
IRS990/TravelGrp/ManagementAndGeneralAmt03609
IRS990/TravelGrp/ProgramServicesAmt043429
IRS990/TravelGrp/TotalAmt047038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02211 DEL PASO BOULEVARD
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095815
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHILO JAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFER ALTERNATIVES THROUGH NETWORKING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0943390723
ReturnHeader/Filer/PhoneNum02063305777
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 DEL PASO BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095815
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320329674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKLER THURLOW 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/ReturnTs02023-10-03T09:52:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHILO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,880
Liabilities
$0
Net assets
$236,880
Revenue
$1,273,608
Expenses
$1,207,123
Net income
$66,485
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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