Civic Intelligence

Safe Bio-Pharma Association

EIN 20-3107081 • 501(c)6 • Ormond Beach, FL

View Organization Page

Profile

The mission of SAFE-BioPharma Association is to be the digital identity and signature standard for the global biopharmaceutical and healthcare communities.

226 N Nova RoadOrmond Beach, FL 32174

www.safe-biopharma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$262,784

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-8.7%

Faster revenue growth than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$615,183

Down $365,622 (-37%) from 2016

Liabilities

Down

$438,581

Down $510,209 (-54%) from 2016

Net Assets

Up

$176,602

Up $144,587 (+452%) from 2016

Operations
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Down

$1,354,858

Down $129,833 (-8.7%) from 2016

Expenses

Down

$1,210,271

Down $198,944 (-14%) from 2016

Net Income

Up

$144,587

Up $69,111 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,752,230Liabilities 2010: $1,496,733Net Assets 2010: $255,4972010Assets 2011: $1,372,350Liabilities 2011: $1,151,075Net Assets 2011: $221,2752011Assets 2012: $1,429,186Liabilities 2012: $1,344,632Net Assets 2012: $84,5542012Assets 2013: $775,727Liabilities 2013: $933,688Net Assets 2013: -$157,9612013Assets 2014: $796,051Liabilities 2014: $929,716Net Assets 2014: -$133,6652014Assets 2015: $1,018,664Liabilities 2015: $1,062,125Net Assets 2015: -$43,4612015Assets 2016: $980,805Liabilities 2016: $948,790Net Assets 2016: $32,0152016Assets 2017: $615,183Liabilities 2017: $438,581Net Assets 2017: $176,6022017

Highlighted filing

2017

Assets$615,183
Liabilities$438,581
Net Assets$176,602
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,122,328Expenses 2010: $2,770,782Net Income 2010: $351,5462010Expenses 2011: $2,433,0702011Expenses 2012: $2,143,3152012Revenue 2013: $1,672,877Expenses 2013: $1,915,392Net Income 2013: -$242,5152013Revenue 2014: $1,670,437Expenses 2014: $1,646,141Net Income 2014: $24,2962014Revenue 2015: $1,617,623Expenses 2015: $1,527,419Net Income 2015: $90,2042015Revenue 2016: $1,484,691Expenses 2016: $1,409,215Net Income 2016: $75,4762016Revenue 2017: $1,354,858Expenses 2017: $1,210,271Net Income 2017: $144,5872017

Highlighted filing

2017

Revenue$1,354,858
Expenses$1,210,271
Net Income$144,587
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,183
Liabilities
$438,581
Net assets
$176,602
Revenue
$1,354,858
Expenses
$1,210,271
Net income
$144,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.44$0.18$1.35$1.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.95$0.03$1.48$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.06$0.04$1.62$1.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.93$0.13$1.67$1.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.93$0.16$1.67$1.92$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.34$0.08$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.15$0.22$2.43
2010Summary only. Only limited summary data is available for this year.$1.75$1.50$0.26$3.12$2.77$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,354,858
Mission and Program Overview

Mission

The mission of SAFE-BioPharma Association is to be the digital identity and signature standard for the global biopharmaceutical and healthcare communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$482,080$283,799▼ $198,281
Prepaid Expenses and Deferred Charges$156,161$130,581▼ $25,580
Accounts Receivable$44,729$93,012▲ $48,283
Cash and Non-Interest-Bearing Accounts$283,098$64,791▼ $218,307
Land, Buildings, and Equipment, Net$2,637$0▼ $2,637
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-
Total Assets$980,805$615,183▼ $365,622
Other Assets Total$12,100$43,000▲ $30,900
Liabilities
Deferred Revenue$776,558$312,273▼ $464,285
Accounts Payable and Accrued Expenses$172,232$126,308▼ $45,924
Total Liabilities$948,790$438,581▼ $510,209
Net Assets / Fund Balance
Unrestricted Net Assets$32,015$176,602▲ $144,587
Total Net Assets Fund Balance$32,015$176,602▲ $144,587
Total Liabilities and Net Assets / Fund Balance$980,805$615,183▼ $365,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Shield-UehlingPresident & CEOFT$252,677$7,449$262,784
Peter AltermanCOOFT$186,213$7,449$193,662
Gary SecrestConsultantPT$89,106$10,107$89,106

Board Members and Trustees

NameTitle
Terence RiceChairman
Colleen McMahonDirector
Greg KoskiDirector
Hisashi ShimobayashiDirector
Karan SorensenDirector
Krishnan ChellakaraiDirector
Vikas PawarDirector
William TelfordDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
LBG AdministratorsAccounting82 North Summit St, Tenafly, NJ 07670$140,184
Ink And AirPublic Relations777 East South Temple 9A, Salt Lake City, UT 84102$137,139
Revenue and Support

Revenue Composition

Contributions and Grants
$137,142
Program Service Revenue
$1,215,611
Investment Income
$2,105
Other Revenue
$0
All Other Contributions
$137,142
Change in Net Assets
$144,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,838
Salaries, Compensation, and Employee Benefits$510,183
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$190,148$250,905-$441,053
Fees for Services Accounting-$142,455-$142,455
Other Salaries and Wages$43,791--$43,791
Travel$13,883$26,329-$40,212
Payroll Taxes$14,219$11,120-$25,339
All Other Expenses$9,360$15,785-$25,145
Fees for Services Legal-$12,142-$12,142
Other Expenses$10,634$21,123-$10,634
Insurance-$5,718-$5,718
Conferences and Meetings-$2,680-$2,680
Depreciation Depletion-$803-$803
Grants to Domestic Orgs$250--$250
Total Functional Expenses$721,211$489,060$0$1,210,271
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary W Secrest LLCFormer DirectorConsulting FeesNo$89,106

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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members are businesses in the global pharmaceutical industry.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Chief Executive Officer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosures submitted not less than annually by officers, directors and key employees are reviewed by management. No enforcement has occurred because no conflicts have been identified.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Paper copies of governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SAFE Bio-Pharma Association
EIN
20-3107081
Address
226 N Nova Road, Ormond Beach, FL 32174

Signing Officer

Name
Sara Hall
Title
COO
Phone
2022708411
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
4

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
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IRS990/MissionDesc0The mission of SAFE-BioPharma Association is to be the digital identity and signature standard for the global biopharmaceutical and healthcare communities.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Marketing
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1252677
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gary Secrest
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mary Shield-Uehling
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Peter Alterman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Consultant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1262784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2193662
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gary W Secrest LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt089106
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Fees
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's members are businesses in the global pharmaceutical industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Chief Executive Officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosures submitted not less than annually by officers, directors and key employees are reviewed by management. No enforcement has occurred because no conflicts have been identified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paper copies of governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01210271
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