Civic Intelligence

Safe Bio-Pharma Association

990 • Fiscal year 2012 • EIN 20-3107081

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.safe-biopharma.org

View Organization Page

82 N Summit St07670
Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,429,186

Up $56,836 (+4.1%) from 2011

Net Assets

Down

$84,554

Down $136,721 (-62%) from 2011

Liabilities

Up

$1,344,632

Up $193,557 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,143,315

Down $289,755 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2012

Assets$1,429,186
Liabilities$1,344,632
Net Assets$84,554
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,143,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$2,006,594
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.

Filing and Contact Details

Filer

EIN
20-3107081
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IRS990ScheduleO/GeneralExplanation/Explanation0Gary Secrest is a director of SAFE-BioPharma Association. He is not directly compensated by the Association in the form of salary or benefits. However, the Association paid $109,058 to Gary W Secrest,LLC during 2012 for consulting services performed.
IRS990ScheduleO/GeneralExplanation/Explanation1Paper copies of governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Disclosures 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/Explanation3Form 990 is reviewed by the Chief Executive Officer (a member of the board of directors) prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization's members are businesses in the global pharmaceutical industry.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VII, Section A: Compensation of Directors
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,429,186
Liabilities
$1,344,632
Net assets
$84,554
Revenue
-
Expenses
$2,143,315
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits