Civic Intelligence

Safer Alternatives Through Networking and Education

990 • Fiscal year 2023 • EIN 94-3390723

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 25, 2024

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$91,150

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$226,910

Down $9,970 (-4.2%) from 2022

Net Assets

Down

$218,031

Down $18,849 (-8.0%) from 2022

Liabilities

Up

$8,879

Up $8,879 from 2022

Revenue

Up

$1,618,009

Up $344,401 (+27%) from 2022

Expenses

Up

$1,636,858

Up $429,735 (+36%) from 2022

Net Income

Down

-$18,849

Down $85,334 (-128%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$226,910
Liabilities$8,879
Net Assets$218,031

Operations Trend

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

2023

Revenue$1,618,009
Expenses$1,636,858
Net Income-$18,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 25, 2024
Return Version
2023v5.1
Gross Receipts
$1,618,009
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$231,682$195,752▼ $35,930
Land, Buildings, and Equipment, Net$3,152$27,763▲ $24,611
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$236,880$226,910▼ $9,970
Other Assets Total$2,046$3,395▲ $1,349
Liabilities
Other Liabilities-$8,879-
Total Liabilities$0$8,879▲ $8,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,421$127,309▼ $36,112
Net Assets With Donor Restrictions$73,459$90,722▲ $17,263
Total Net Assets Fund Balance$236,880$218,031▼ $18,849
Total Liabilities and Net Assets / Fund Balance$236,880$226,910▼ $9,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,480$720$16,200
Equipment$10,032$3,344$13,376
Other Land Buildings$2,251$2,131$4,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shilo JamaExecutive DirectorFT$85,403$5,747$91,150

Board Members and Trustees

NameTitle
Tom FitzpatrickPresident
Curt EckmanSecretary
Vannessa McmahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,978
Program Service Revenue
$637,031
Investment Income
$0
Other Revenue
$0
All Other Contributions
$731,587
Change in Net Assets
$-18,849

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 Supplies1$355,211Cost
Total Noncash Contributions1$355,211-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,199
Salaries, Compensation, and Employee Benefits$750,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,676$12,298-$568,974
Fees for Services Other$123,697$3,979-$127,676
Current Officers, Directors, Trustees, and Key Employees$89,327$1,823-$91,150
Occupancy$48,498$12,012-$60,510
Travel$42,452$11,934-$54,386
Payroll Taxes$50,605$2,136-$52,741
Office Expenses$13,787$25,372-$39,159
Other Employee Benefits$36,167$1,627-$37,794
Other Expenses$29,723--$29,723
Information Technology$5,036$19,248-$24,284
Fees for Services Accounting-$17,884-$17,884
All Other Expenses$13,947$2,909-$16,856
Insurance$6,974$5,859-$12,833
Fees for Services Legal-$12,230-$12,230
Fees for Services Management$6,020$949-$6,969
Advertising-$6,937-$6,937
Depreciation Depletion-$4,965-$4,965
Total Functional Expenses$1,494,696$142,162$0$1,636,858
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2024-08-25
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
33

Preparer

Firm
Winkler Thurlow Forner Cpas
Address
3211 EL CAMINO AVE, SACRAMENTO, CA 95821
Preparer
Tyler Thurlow CPA
Phone
9164858145
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01618009
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04598848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt04598848
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04598848
IRS990ScheduleA/TotalSupportAmt04673795
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/EquipmentGrp/BookValueAmt010032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027763
IRS990ScheduleD/TotalLiabilityAmt08879
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0355211
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/TotalAssetsBOYAmt0236880
IRS990/TotalAssetsEOYAmt0226910
IRS990/TotalAssetsGrp/BOYAmt0236880
IRS990/TotalAssetsGrp/EOYAmt0226910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0980978
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01494696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08879
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218031
IRS990/TotalOtherCompensationAmt05747
IRS990/TotalProgramServiceExpensesAmt01494696
IRS990/TotalProgramServiceRevenueAmt0637031
IRS990/TotalReportableCompFromOrgAmt085403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01618009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226910
IRS990/TravelGrp/ManagementAndGeneralAmt011934
IRS990/TravelGrp/ProgramServicesAmt042452
IRS990/TravelGrp/TotalAmt054386
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHILO JAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-25
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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