Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-3107081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,372,350
Down $379,880 (-22%) from 2010
Net Assets
Down$221,275
Down $34,222 (-13%) from 2010
Liabilities
Down$1,151,075
Down $345,658 (-23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,433,070
Down $337,712 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of SAFE-BioPharma Association is to be the digital identity and signature standard for the global biopharmaceutical and healthcare communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 439609 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 438433 |
| IRS990/AccountsReceivable/BOY | 0 | 751101 |
| IRS990/AccountsReceivable/EOY | 0 | 665172 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of SAFE-BioPharma Association is to be the digital identity and signature standard for the global biopharmaceutical and healthcare communities. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5131 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22421 |
| IRS990/AllOtherExpenses/Total | 0 | 27552 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 263007 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19372 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 324597 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 324597 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9587 |
| IRS990/ConferencesMeetings/Total | 0 | 9587 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 754 N Hilltop Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 24528 Network Place |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 82 North Summit St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Salt Lake City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Tenafly |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 84103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 07670 |
| IRS990/ContractorCompensation/Compensation | 0 | 179455 |
| IRS990/ContractorCompensation/Compensation | 1 | 329450 |
| IRS990/ContractorCompensation/Compensation | 2 | 100707 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Public Relations |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Information Systems |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Accounting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Weisberg Communications |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Verizon Business |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LBG Administators |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1057124 |
| IRS990/DeferredRevenue/EOY | 0 | 712642 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4398 |
| IRS990/DepreciationDepletion/Total | 0 | 4398 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Creation and management of the SAFE-BioPharma digital identity and signature standard for the pharmaceutical and healthcare industries |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1347329 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 114633 |
| IRS990/FeesForServicesAccounting/Total | 0 | 114633 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 98534 |
| IRS990/FeesForServicesLegal/Total | 0 | 98534 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21878 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16000 |
| IRS990/FeesForServicesOther/Total | 0 | 37878 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Platoff |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Niall Casey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sue Dubman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rick Yborra |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Terence Rice |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Peter Loupos |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joseph M Waldron |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mollie Shields-Uehling |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gary Secrest |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Richard Furr |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tanya Newton |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gary Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jon Schoonmaker |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Courtney Howington |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10007 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7690 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7575 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14454 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 285035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 183833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 110182 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 133455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 102895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 138462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Pres/CEO/Secy |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Chief-Compliance |
| IRS990/Form990PartVIISectionA/Title | 10 | Mgr. - Regulatory |
| IRS990/Form990PartVIISectionA/Title | 11 | Tech Prog Manager |
| IRS990/Form990PartVIISectionA/Title | 12 | Chief-Tech Program |
| IRS990/Form990PartVIISectionA/Title | 13 | Devel. & Marketing |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2398848 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5077 |
| IRS990/Insurance/Total | 0 | 5077 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 82 |
| IRS990/Interest/Total | 0 | 82 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 519 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 519 |
| IRS990/InvestmentIncomePriorYear | 0 | 655 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 519 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9184 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6517 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22706 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of SAFE-BioPharma Association is to be the digital identity and signature standard for the global biopharmaceutical and healthcare communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 255497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 221275 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26705 |
| IRS990/Occupancy/Total | 0 | 26705 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8294 |
| IRS990/OfficeExpenses/Total | 0 | 8294 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31877 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31877 |
| IRS990/OtherExpensePriorYear | 0 | 1666186 |
| IRS990/OtherExpensesCurrentYear | 0 | 1233575 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Technical & Policy Support |
| IRS990/OtherExpenses/Description | 2 | Software & Other Computer |
| IRS990/OtherExpenses/Description | 3 | Public Relations |
| IRS990/OtherExpenses/Description | 4 | Employment Ads & Commissions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31683 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 78978 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 40040 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38030 |
| IRS990/OtherExpenses/ProgramServices | 1 | 310502 |
| IRS990/OtherExpenses/ProgramServices | 2 | 197610 |
| IRS990/OtherExpenses/Total | 0 | 31683 |
| IRS990/OtherExpenses/Total | 1 | 38030 |
| IRS990/OtherExpenses/Total | 2 | 351252 |
| IRS990/OtherExpenses/Total | 3 | 276588 |
| IRS990/OtherExpenses/Total | 4 | 40040 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81159 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 667558 |
| IRS990/OtherSalariesAndWages/Total | 0 | 748717 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74325 |
| IRS990/PayrollTaxes/Total | 0 | 74325 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19979 |
| IRS990/PensionPlanContributions/Total | 0 | 19979 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 145318 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 158835 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2398329 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3121673 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2398329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2398329 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34222 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2398329 |
| IRS990/RevenuesLessExpensesCY | 0 | -34222 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 351546 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1199495 |
| IRS990/SalariesEtcPriorYear | 0 | 1104596 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 582287 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 502265 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22706 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9184 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31890 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34222 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -34222 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2433070 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2398848 |
| IRS990ScheduleD/TotalExpenses | 0 | 2433070 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2433070 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22706 |
| IRS990ScheduleD/TotalRevenue | 0 | 2398848 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2398848 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2433070 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2398848 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 148229 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 221035 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 35604 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 64000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 8200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 8200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Richard Furr |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Mollie Shields-Uehling |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 10007 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 9800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 193840 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 303035 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Gary Secrest is a director of SAFE-BioPharma Association. He is not directly compensated by the Association in the form of salary or benefits. The Association paid $13,400 to Gary W Secrest, LLC in 2011 for consulting services performed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Paper copies of governing documents, policies and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed by the Chief Executive Officer (a member of the board of directors) prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization's members are businesses in the global pharmaceutical industry. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VII, Section A: Compensation of Directors |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxableDistributions | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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