Civic Intelligence

Ssafe Inc.

990 • Fiscal year 2015 • EIN 20-8422410

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.ssafe-food.org
1732 1st Avenue North Room 27942New York, NY 10128

(610) 618-6739

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$521,043

Down $2,698 (-0.5%) from 2014

Net Assets

Up

$408,317

Up $22,937 (+6.0%) from 2014

Liabilities

Down

$112,726

Down $25,635 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Down

$230,000

Down $10,576 (-4.4%) from 2014

Expenses

Down

$207,063

Down $48,893 (-19%) from 2014

Net Income

Up

$22,937

Up $38,317 (+249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $465,111Liabilities 2010: $90,755Net Assets 2010: $374,3562010Assets 2011: $442,160Liabilities 2011: $100,673Net Assets 2011: $341,4872011Assets 2012: $468,728Liabilities 2012: $81,354Net Assets 2012: $387,3742012Assets 2013: $485,219Liabilities 2013: $84,459Net Assets 2013: $400,7602013Assets 2014: $523,741Liabilities 2014: $138,361Net Assets 2014: $385,3802014Assets 2015: $521,043Liabilities 2015: $112,726Net Assets 2015: $408,3172015Assets 2016: $426,368Liabilities 2016: $354Net Assets 2016: $426,0142016Assets 2017: $460,332Liabilities 2017: $15,324Net Assets 2017: $445,0082017Assets 2018: $480,440Liabilities 2018: $63,893Net Assets 2018: $416,5472018Assets 2019: $403,852Liabilities 2019: $13,576Net Assets 2019: $390,2762019Assets 2020: $405,750Liabilities 2020: $16,478Net Assets 2020: $389,2722020Assets 2021: $443,304Liabilities 2021: $34,381Net Assets 2021: $408,9232021Assets 2022: $401,391Liabilities 2022: $64,805Net Assets 2022: $336,5862022Assets 2023: $323,525Liabilities 2023: $65,882Net Assets 2023: $257,6432023Assets 2024: $325,006Liabilities 2024: $85,002Net Assets 2024: $240,0042024

Highlighted filing

2015

Assets$521,043
Liabilities$112,726
Net Assets$408,317
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2010: $172,1612010Expenses 2011: $360,0562011Expenses 2012: $188,1132012Revenue 2013: $200,000Expenses 2013: $186,614Net Income 2013: $13,3862013Revenue 2014: $240,576Expenses 2014: $255,956Net Income 2014: -$15,3802014Revenue 2015: $230,000Expenses 2015: $207,063Net Income 2015: $22,9372015Revenue 2016: $225,000Expenses 2016: $207,303Net Income 2016: $17,6972016Revenue 2017: $135,000Expenses 2017: $116,006Net Income 2017: $18,9942017Revenue 2018: $135,000Expenses 2018: $163,461Net Income 2018: -$28,4612018Revenue 2019: $120,000Expenses 2019: $146,271Net Income 2019: -$26,2712019Revenue 2020: $135,000Expenses 2020: $136,004Net Income 2020: -$1,0042020Revenue 2021: $165,000Expenses 2021: $145,349Net Income 2021: $19,6512021Revenue 2022: $165,000Expenses 2022: $237,337Net Income 2022: -$72,3372022Revenue 2023: $165,000Expenses 2023: $243,943Net Income 2023: -$78,9432023Revenue 2024: $200,000Expenses 2024: $217,639Net Income 2024: -$17,6392024

Highlighted filing

2015

Revenue$230,000
Expenses$207,063
Net Income$22,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$230,000
Mission and Program Overview

Mission

To protect human & animal health through global implementaion of science- based standards; to ensure consistent, affordable sources of safe food products everywhere in the world; to establsh an uninterrupted sustainable global supply chain for food products.

To foster the continuous improvement and global acceptance of internationally recognized food protection systems and standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,819$520,075▼ $2,744
Prepaid Expenses and Deferred Charges$922$968▲ $46
Total Assets$523,741$521,043▼ $2,698
Liabilities
Deferred Revenue$125,000$75,000▼ $50,000
Accounts Payable and Accrued Expenses$13,361$37,726▲ $24,365
Total Liabilities$138,361$112,726▼ $25,635
Net Assets / Fund Balance
Unrestricted Net Assets$335,576$358,513▲ $22,937
Temporarily Rstr Net Assets$49,804$49,804→ $0
Total Net Assets Fund Balance$385,380$408,317▲ $22,937
Total Liabilities and Net Assets / Fund Balance$523,741$521,043▼ $2,698
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Theodora Morille-HindsDirector, President
Mark BraslerDirector, Vice President
Cindy JiangDirector
Dave CorleyDirector
Dave HarlanDirector
Joanne FinerDirector
Mike McGowanDirector
Nick TurveyDirector
Petra WissenburgDirector
Brian CovingtonDirector, Secretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$89,129--$89,129
Conferences and Meetings$9,600--$9,600
Fees for Services Legal-$9,046-$9,046
Travel$8,679--$8,679
Fees for Services Accounting-$3,983-$3,983
Insurance$1,116--$1,116
Other Expenses$612--$612
Total Functional Expenses$194,034$13,029$0$207,063
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
Subject to proxy tax
No
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
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, Section A, Line 6

“Members may consist of public and private entities including corporations, academic institutions and non-governmental organizations that have international activities involved with global food supply chains. To become and remain a member in the organization, each member must pay annual dues to the organization. Upon a members payment of such dues, such member may nominate one person to the board of the organization.”

Form 990, Part VI, Section A, Line 7

“See response to Part VI, Section A, Lince 6, above.”

Form 990, Part VI, Section A, Line 8B

“There are no committees.”

Form 990, Part VI, Section B, Line 12C

“Each member of the Board of Directors signs a conflict of interest policy each year. These signed copies are then reviewed by the organization to determine if any conflicts have been disclosed.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SSAFE Inc
EIN
20-8422410
Phone
6106186739
Address
1732 1st Avenue North Room 27942, New York, NY 10128

Signing Officer

Name
Brian Covington
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Fredrikson & Byron PA
Address
200 South Sixth Street 4000, Mpls, MN 55402
Preparer
John L Nelson
Phone
6124927000
Supplemental Narrative

Additional Explanations

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

“Prior to the filing of the organizations Form 990 with the IRS, the outside accountant, treasurer and president review the prepared Form 990. After completion of this review, and any changes resulting from that review have been made, the Form 990 is circulated to the full Board of Directors.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Create and support collaborative platforms that bring stakeholders together to develop science-based strategies to facilitate the production and distribution of safe food. Support and promote international science-based harmonization of standards that protect both human and animal health. Improve the global food system through stimulating education and improving local infrastructures and promoting social responsibility through economic growth that conserves the environment and natural resources as well as provides decent employment opportunities.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members may consist of public and private entities including corporations, academic institutions and non-governmental organizations that have international activities involved with global food supply chains. To become and remain a member in the organization, each member must pay annual dues to the organization. Upon a members payment of such dues, such member may nominate one person to the board of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See response to Part VI, Section A, Lince 6, above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to the filing of the organizations Form 990 with the IRS, the outside accountant, treasurer and president review the prepared Form 990. After completion of this review, and any changes resulting from that review have been made, the Form 990 is circulated to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each member of the Board of Directors signs a conflict of interest policy each year. These signed copies are then reviewed by the organization to determine if any conflicts have been disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049804
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049804
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523741
IRS990/TotalAssetsEOYAmt0521043
IRS990/TotalAssetsGrp/BOYAmt0523741
IRS990/TotalAssetsGrp/EOYAmt0521043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138361
IRS990/TotalLiabilitiesEOYAmt0112726
IRS990/TotalLiabilitiesGrp/BOYAmt0138361
IRS990/TotalLiabilitiesGrp/EOYAmt0112726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408317
IRS990/TotalProgramServiceExpensesAmt0194034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521043
IRS990/TravelGrp/ProgramServicesAmt08679
IRS990/TravelGrp/TotalAmt08679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 Airport Road Suite 400
IRS990/USAddress/CityNm0Westchester
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019380
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.ssafe-food.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Covington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSAFE Inc
ReturnHeader/Filer/BusinessNameControlTxt0SSAF
ReturnHeader/Filer/EIN0208422410
ReturnHeader/Filer/PhoneNum06106186739
ReturnHeader/Filer/USAddress/AddressLine1Txt01732 1st Avenue North Room 27942
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrikson & Byron PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 South Sixth Street 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mpls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06124927000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Nelson
ReturnHeader/ReturnTs02016-05-13T09:59:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,043
Liabilities
$112,726
Net assets
$408,317
Revenue
$230,000
Expenses
$207,063
Net income
$22,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.85$2.40$2.00$2.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.66$2.58$1.65$2.44$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.65$3.37$1.65$2.37$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.34$4.09$1.65$1.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.16$3.89$1.35$1.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.14$3.90$1.20$1.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.64$4.17$1.35$1.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.15$4.45$1.35$1.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.25$2.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.21$1.13$4.08$2.30$2.07$0.23
2014Summary only. Only limited summary data is available for this year.$5.24$1.38$3.85$2.41$2.56$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.84$4.01$2.00$1.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.81$3.87$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.01$3.41$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.91$3.74$1.72