Civic Intelligence

Safe Bio-Pharma Association

990 • Fiscal year 2015 • EIN 20-3107081

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

82 N Summit StTenafly, NJ 07670

(201) 569-8180

Siviq Scores

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

Liabilities / Assets

97th percentile

1.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$254,757

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,018,664

Up $222,613 (+28%) from 2014

Net Assets

Up

-$43,461

Up $90,204 (+67%) from 2014

Liabilities

Up

$1,062,125

Up $132,409 (+14%) from 2014

Revenue

Down

$1,617,623

Down $52,814 (-3.2%) from 2014

Expenses

Down

$1,527,419

Down $118,722 (-7.2%) from 2014

Net Income

Up

$90,204

Up $65,908 (+271%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,018,664
Liabilities$1,062,125
Net Assets-$43,461

Operations Trend

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

2015

Revenue$1,617,623
Expenses$1,527,419
Net Income$90,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$1,617,623
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
Cash and Non-Interest-Bearing Accounts$352,444$414,448▲ $62,004
Accounts Receivable$201,198$254,735▲ $53,537
Prepaid Expenses and Deferred Charges$132,963$134,794▲ $1,831
Savings and Temporary Cash Investments$101,813$101,564▼ $249
Land, Buildings, and Equipment, Net$7,633$3,123▼ $4,510
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$796,051$1,018,664▲ $222,613
Other Assets Total-$110,000-
Liabilities
Deferred Revenue$697,241$750,345▲ $53,104
Accounts Payable and Accrued Expenses$232,475$311,780▲ $79,305
Total Liabilities$929,716$1,062,125▲ $132,409
Net Assets / Fund Balance
Unrestricted Net Assets$-133,665$-43,461▲ $90,204
Total Net Assets Fund Balance$-133,665$-43,461▲ $90,204
Total Liabilities and Net Assets / Fund Balance$796,051$1,018,664▲ $222,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,123$19,424$22,547
Other Assets Org$110,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Shield-UehlingPresident & CEOFT$236,757$18,000$254,757
Peter AltermanCOOFT$171,007$6,577$177,584
Gary C WilsonTech Prog MgerFT$110,954$7,099$118,053

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
LBG AdministatorsAccounting82 North Summit St, Tenafly, NJ 07670$167,407
Weisberg CommunicationsPublic Relations754 N Hilltop Rd, Salt Lake City, UT 84103$159,179
BA Fallen ConsultingMarketing883 Village Circle, Blue Bell, PA 19422$120,000
Gary W Secrest LLCConsulting53 Glasgow Drive, Pinehurst, NC 28374$118,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,617,524
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$90,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,623
Total Revenue per Audited Statements
$1,617,623
Total Revenue per Form 990
$1,617,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,304
Salaries, Compensation, and Employee Benefits$616,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,062$259,670-$444,732
Fees for Services Accounting-$179,736-$179,736
Other Salaries and Wages$111,390--$111,390
Travel$32,031$24,300-$56,331
Payroll Taxes-$34,712-$34,712
Pension Plan Contributions-$19,766-$19,766
All Other Expenses$11,273$6,750-$18,023
Fees for Services Legal-$13,701-$13,701
Other Expenses$14,058$6,570-$6,570
Insurance-$5,954-$5,954
Other Employee Benefits-$5,515-$5,515
Depreciation Depletion-$4,509-$4,509
Conferences and Meetings$1,150--$1,150
Total Functional Expenses$947,281$580,138$0$1,527,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,419
Total Expenses per Audited Statements$1,527,419
Total Expenses per Form 990$1,527,419
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

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
Audit committee
Yes
Backup withholding compliance
Yes
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
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 (a member of the board of directors) 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
Phone
2015698180
Address
82 N Summit St, Tenafly, NJ 07670

Signing Officer

Name
Mollie Shields-Uehling
Title
Pres/CEO/Secy
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
3

Preparer

Firm
Newman & Cohen CPA PC
Address
450 Seventh Avenue Suite 1500, New York, NY 10123
Preparer
Edward B Newman
Phone
2129670580
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-133665
IRS990/NetAssetsOrFundBalancesEOYAmt0-43461
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0110000
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16570
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034712
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019424
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary Shield-Uehling
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Peter Alterman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177584
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's members are businesses in the global pharmaceutical industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Chief Executive Officer (a member of the board of directors) 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
IRS990/SchoolOperatingInd0false

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