Civic Intelligence

Dig Safe System Inc

990 • Fiscal year 2023 • EIN 04-2740295

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 24, 2024

Organization ProfileWWW.DIGSAFE.COM

View Organization Page

11 Upton DriveWilmington, MA 01887

(781) 721-0990

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$244,965

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

0.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,474,366

Up $326,026 (+7.9%) from 2022

Net Assets

Up

$4,399,927

Up $353,069 (+8.7%) from 2022

Liabilities

Down

$74,439

Down $27,043 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin54th percentile

Revenue

Up

$6,203,068

Up $28,022 (+0.5%) from 2022

Expenses

Up

$5,852,339

Up $296,632 (+5.3%) from 2022

Net Income

Down

$350,729

Down $268,610 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,033,546Liabilities 2010: $111,758Net Assets 2010: $921,7882010Assets 2011: $1,247,782Liabilities 2011: $85,648Net Assets 2011: $1,162,1342011Assets 2012: $2,504,754Liabilities 2012: $1,099,069Net Assets 2012: $1,405,6852012Assets 2013: $2,918,180Liabilities 2013: $1,085,381Net Assets 2013: $1,832,7992013Assets 2014: $3,016,271Liabilities 2014: $1,051,342Net Assets 2014: $1,964,9292014Assets 2015: $3,283,422Liabilities 2015: $1,007,323Net Assets 2015: $2,276,0992015Assets 2016: $3,565,293Liabilities 2016: $975,245Net Assets 2016: $2,590,0482016Assets 2017: $3,437,871Liabilities 2017: $930,382Net Assets 2017: $2,507,4892017Assets 2018: $3,300,995Liabilities 2018: $856,885Net Assets 2018: $2,444,1102018Assets 2019: $3,390,807Liabilities 2019: $850,070Net Assets 2019: $2,540,7372019Assets 2020: $3,603,148Liabilities 2020: $752,552Net Assets 2020: $2,850,5962020Assets 2021: $4,144,565Liabilities 2021: $724,948Net Assets 2021: $3,419,6172021Assets 2022: $4,148,340Liabilities 2022: $101,482Net Assets 2022: $4,046,8582022Assets 2023: $4,474,366Liabilities 2023: $74,439Net Assets 2023: $4,399,9272023Assets 2024: $4,443,887Liabilities 2024: $48,596Net Assets 2024: $4,395,2912024

Highlighted filing

2023

Assets$4,474,366
Liabilities$74,439
Net Assets$4,399,927
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,832,9652010Expenses 2011: $4,028,4322011Expenses 2012: $4,099,5882012Revenue 2013: $4,784,786Expenses 2013: $4,351,222Net Income 2013: $433,5642013Revenue 2014: $4,905,202Expenses 2014: $4,738,648Net Income 2014: $166,5542014Revenue 2015: $5,057,573Expenses 2015: $4,730,604Net Income 2015: $326,9692015Revenue 2016: $5,096,880Expenses 2016: $4,744,679Net Income 2016: $352,2012016Revenue 2017: $4,812,377Expenses 2017: $4,845,500Net Income 2017: -$33,1232017Revenue 2018: $4,972,065Expenses 2018: $5,019,218Net Income 2018: -$47,1532018Revenue 2019: $5,296,353Expenses 2019: $5,209,595Net Income 2019: $86,7582019Revenue 2020: $6,072,266Expenses 2020: $5,767,808Net Income 2020: $304,4582020Revenue 2021: $6,038,414Expenses 2021: $5,478,438Net Income 2021: $559,9762021Revenue 2022: $6,175,046Expenses 2022: $5,555,707Net Income 2022: $619,3392022Revenue 2023: $6,203,068Expenses 2023: $5,852,339Net Income 2023: $350,7292023Revenue 2024: $6,218,657Expenses 2024: $6,225,150Net Income 2024: -$6,4932024

Highlighted filing

2023

Revenue$6,203,068
Expenses$5,852,339
Net Income$350,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 24, 2024
Return Version
2023v5.0
Gross Receipts
$6,203,068
Mission and Program Overview

Mission

Dig safe is a not-for profit corporation, funded entirely by member utility companies, to promote public safety, protect vital utility services and safeguard against property and environmental damage.

Underground utility damage prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,873,095$2,038,681▲ $165,586
Land, Buildings, and Equipment, Net$1,380,557$1,333,803▼ $46,754
Cash and Non-Interest-Bearing Accounts$487,414$549,442▲ $62,028
Accounts Receivable$327,852$499,135▲ $171,283
Prepaid Expenses and Deferred Charges$67,068$52,595▼ $14,473
Total Assets$4,148,340$4,474,366▲ $326,026
Other Assets Total$12,354$710▼ $11,644
Liabilities
Accounts Payable and Accrued Expenses$90,212$73,812▼ $16,400
Other Liabilities$11,270$627▼ $10,643
Total Liabilities$101,482$74,439▼ $27,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,046,858$4,399,927▲ $353,069
Total Net Assets Fund Balance$4,046,858$4,399,927▲ $353,069
Total Liabilities and Net Assets / Fund Balance$4,148,340$4,474,366▲ $326,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,202$285,057$1,132,259
Equipment$23,342$863,910$887,252
Land$463,259-$463,259
Other Land Buildings$0$200,863$200,863
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FinelliPresidentFT$242,976$1,989$244,965

Board Members and Trustees

NameTitle
Art BrownChair
Dave FlewellingVice-chair
Lara BaileyVice-chair
Dan GoldenSecretary
Diane BenedettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,200,391
Investment Income
$2,677
Other Revenue
$0
Change in Net Assets
$350,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,200,391
Revenue Not Reported on Financial Statements
$2,677
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,677
Total Revenue per Audited Statements
$6,200,391
Total Revenue per Form 990
$6,203,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,057,856
Other Expenses$1,794,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,160$1,230,521-$2,898,681
Advertising-$857,121-$857,121
Other Employee Benefits$616,266$225,540-$841,806
Payroll Taxes$134,519$89,036-$223,555
Insurance-$96,676-$96,676
Pension Plan Contributions$48,610$45,204-$93,814
All Other Expenses$1,780$88,689-$90,469
Office Expenses-$61,165-$61,165
Depreciation Depletion-$54,501-$54,501
Other Expenses$106,560$32,955-$32,955
Conferences and Meetings-$28,629-$28,629
Fees for Services Accounting-$27,491-$27,491
Travel-$8,252-$8,252
Fees for Services Legal-$2,082-$2,082
Fees for Services Lobbying-$446-$446
Total Functional Expenses$3,004,031$2,848,308$0$5,852,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,852,339
Expenses per Audited Statements$5,849,999
Total Expenses per Audited Statements$5,849,999
Expenses Not Reported on Financial Statements$2,340
Other Expense Adjustments$2,340
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 6

“The company allows for members to join the organization.”

Form 990, Part VI, Section A, Line 7A

“Organization members are allowed to vote for members of governing body.”

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

“Client is provided with a draft of the return, which the officer reviews for accuracy and completeness. Once approved, the return is finalized and submitted.”

Form 990, Part VI, Section C, Line 19

“Officer submits information upon request”

Filing and Contact Details

Filer

Filer Name
Dig Safe System Inc
EIN
04-2740295
Phone
7817210990
Address
11 UPTON DRIVE, WILMINGTON, MA 01887

Signing Officer

Name
Robert Finelli
Title
President
Phone
7817210990
Signed
2024-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Finelli
Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
0

Preparer

Firm
Caras & Shulman Pc
Address
78 BLANCHARD RD STE 306, BURLINGTON, MA 01803
Preparer
Caras Shulman Pc
Phone
7812733950
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference 2,340.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant income tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2023, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within twelve months of the report date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 2,677.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation on return not on books 2,340.”

Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073812
IRS990/AccountsReceivableGrp/BOYAmt0327852
IRS990/AccountsReceivableGrp/EOYAmt0499135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNDERGROUND UTILITY DAMAGE PREVENTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0857121
IRS990/AdvertisingGrp/TotalAmt0857121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01780
IRS990/AllOtherExpensesGrp/TotalAmt090469
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT FINELLI
IRS990/BooksInCareOfDetail/PhoneNum07817210990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 UPTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001887
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0487414
IRS990/CashNonInterestBearingGrp/EOYAmt0549442
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028629
IRS990/ConferencesMeetingsGrp/TotalAmt028629
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02677
IRS990/CYOtherExpensesAmt01794483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06200391
IRS990/CYRevenuesLessExpensesAmt0350729
IRS990/CYSalariesCompEmpBnftPaidAmt04057856
IRS990/CYTotalExpensesAmt05852339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06203068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054501
IRS990/DepreciationDepletionGrp/TotalAmt054501
IRS990/Desc0UNDERGROUND UTILITY DAMAGE PREVENTION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt03004031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027491
IRS990/FeesForServicesAccountingGrp/TotalAmt027491
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02082
IRS990/FeesForServicesLegalGrp/TotalAmt02082
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0446
IRS990/FeesForServicesLobbyingGrp/TotalAmt0446
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE BENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm1ART BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE FLEWELLING
IRS990/Form990PartVIISectionAGrp/PersonNm5LARA BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2244965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06203068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt096676
IRS990/InsuranceGrp/TotalAmt096676
IRS990/InvestmentIncomeGrp/ExclusionAmt02677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01349830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01380557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333803
IRS990/LandBldgEquipCostOrOtherBssAmt02683633
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DIG SAFE IS A NOT-FOR PROFIT CORPORATION, FUNDED ENTIRELY BY MEMBER UTILITY COMPANIES, TO PROMOTE PUBLIC SAFETY, PROTECT VITAL UTILITY SERVICES, AND SAFEGUARD AGAINST PROPERTY AND ENVIRONMENTAL DAMAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04046858
IRS990/NetAssetsOrFundBalancesEOYAmt04399927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04046858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04399927
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061165
IRS990/OfficeExpensesGrp/TotalAmt061165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012354
IRS990/OtherAssetsTotalGrp/EOYAmt0710
IRS990/OtherChangesInNetAssetsAmt02340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0841806
IRS990/OtherExpensesGrp/Desc0SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032955
IRS990/OtherExpensesGrp/ProgramServicesAmt0306324
IRS990/OtherExpensesGrp/ProgramServicesAmt1121812
IRS990/OtherExpensesGrp/ProgramServicesAmt2106560
IRS990/OtherExpensesGrp/TotalAmt0306324
IRS990/OtherExpensesGrp/TotalAmt1121812
IRS990/OtherExpensesGrp/TotalAmt2106560
IRS990/OtherExpensesGrp/TotalAmt332955
IRS990/OtherLiabilitiesGrp/BOYAmt011270
IRS990/OtherLiabilitiesGrp/EOYAmt0627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01230521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01668160
IRS990/OtherSalariesAndWagesGrp/TotalAmt02898681
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134519
IRS990/PayrollTaxesGrp/TotalAmt0223555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048610
IRS990/PensionPlanContributionsGrp/TotalAmt093814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052595
IRS990/PrincipalOfficerNm0ROBERT FINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02157
IRS990/PYOtherExpensesAmt01728215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06172889
IRS990/PYRevenuesLessExpensesAmt0619339
IRS990/PYSalariesCompEmpBnftPaidAmt03827492
IRS990/PYTotalExpensesAmt05555707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06175046
IRS990/ReconcilationRevenueExpnssAmt0350729
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06200391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01873095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02038681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01132259
IRS990ScheduleD/EquipmentGrp/BookValueAmt023342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0887252
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02340
IRS990ScheduleD/ExpensesSubtotalAmt05849999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0463259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463259
IRS990ScheduleD/OtherExpensesNotIncludedAmt02340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02677
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02677
IRS990ScheduleD/RevenueSubtotalAmt06200391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE REPORT DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 2,677.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ON RETURN NOT ON BOOKS 2,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333803
IRS990ScheduleD/TotalExpensesPerForm990Amt05852339
IRS990ScheduleD/TotalLiabilityAmt0627
IRS990ScheduleD/TotalRevenuePerForm990Amt06203068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06200391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05849999
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT FINELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ALLOWS FOR MEMBERS TO JOIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS ARE ALLOWED TO VOTE FOR MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT IS PROVIDED WITH A DRAFT OF THE RETURN, WHICH THE OFFICER REVIEWS FOR ACCURACY AND COMPLETENESS. ONCE APPROVED, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER SUBMITS INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPRECIATION DIFFERENCE 2,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04148340
IRS990/TotalAssetsEOYAmt04474366
IRS990/TotalAssetsGrp/BOYAmt04148340
IRS990/TotalAssetsGrp/EOYAmt04474366
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02848308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03004031
IRS990/TotalFunctionalExpensesGrp/TotalAmt05852339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101482
IRS990/TotalLiabilitiesEOYAmt074439
IRS990/TotalLiabilitiesGrp/BOYAmt0101482
IRS990/TotalLiabilitiesGrp/EOYAmt074439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04046858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04399927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06200391
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06200391
IRS990/TotalProgramServiceExpensesAmt03004031
IRS990/TotalProgramServiceRevenueAmt06200391
IRS990/TotalReportableCompFromOrgAmt0244965
IRS990/TotalRevenueGrp/ExclusionAmt02677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06200391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06203068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04148340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04474366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08252
IRS990/TravelGrp/TotalAmt08252
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 UPTON DRIVE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001887
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DIGSAFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817210990
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIG SAFE SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0DIGS
ReturnHeader/Filer/EIN0042740295
ReturnHeader/Filer/PhoneNum07817210990
ReturnHeader/Filer/USAddress/AddressLine1Txt011 UPTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001887
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042629080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAS & SHULMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 BLANCHARD RD STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum07812733950
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARAS SHULMAN PC
ReturnHeader/ReturnTs02024-03-29T05:50:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINELLI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,474,366
Liabilities
$74,439
Net assets
$4,399,927
Revenue
$6,203,068
Expenses
$5,852,339
Net income
$350,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.05$4.40$6.22$6.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.07$4.40$6.20$5.85$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.10$4.05$6.18$5.56$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.72$3.42$6.04$5.48$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.75$2.85$6.07$5.77$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.85$2.54$5.30$5.21$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.86$2.44$4.97$5.02$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.93$2.51$4.81$4.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.98$2.59$5.10$4.74$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.01$2.28$5.06$4.73$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.05$1.96$4.91$4.74$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.92$1.09$1.83$4.78$4.35$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.10$1.41$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$3.83