Civic Intelligence

Ssafe Inc.

990 • Fiscal year 2017 • EIN 20-8422410

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.SAFE-FOOD.ORG
1732 1st Avenue North 27942New York, NY 10128

(256) 964-1000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$460,332

Up $33,964 (+8.0%) from 2016

Net Assets

Up

$445,008

Up $18,994 (+4.5%) from 2016

Liabilities

Up

$15,324

Up $14,970 (+4229%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Down

$135,000

Down $90,000 (-40%) from 2016

Expenses

Down

$116,006

Down $91,297 (-44%) from 2016

Net Income

Up

$18,994

Up $1,297 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$460,332
Liabilities$15,324
Net Assets$445,008
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$135,000
Expenses$116,006
Net Income$18,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$135,000
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$398,733$433,954▲ $35,221
Prepaid Expenses and Deferred Charges$27,635$26,378▼ $1,257
Total Assets$426,368$460,332▲ $33,964
Liabilities
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$354$324▼ $30
Total Liabilities$354$15,324▲ $14,970
Net Assets / Fund Balance
Unrestricted Net Assets$426,014$445,008▲ $18,994
Total Net Assets Fund Balance$426,014$445,008▲ $18,994
Total Liabilities and Net Assets / Fund Balance$426,368$460,332▲ $33,964
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Neil MarshallPresident
Cindy JiangDirector
Felix MaurerDirector
Himanshu GuptaDirector
Joseph ScimecaDirector
Monique PellegrinoDirector
Theodora Morille-hindsDirector
Brian CovingtonTreas. and S
Adrian SharpeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,006
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$72,500--$72,500
Conferences and Meetings$10,963--$10,963
Travel$8,764--$8,764
Fees for Services Accounting-$4,089-$4,089
Fees for Services Legal-$1,903-$1,903
Information Technology$1,868--$1,868
Insurance-$1,162-$1,162
Office Expenses$242--$242
Other Expenses$237$435-$237
All Other Expenses$25--$25
Total Functional Expenses$107,932$8,074$0$116,006
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
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, Page 6, Part VI, Line 6

“The organization has 9 members.”

Form 990, Page 6, Part VI, Line 7A

“Each member appoints one individual to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Prior to the organization's filing of the 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 990 is circulated to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board of directors signs a conflict of interest policy each year. These signed policies are then reviewed by the organization to determine if any conflicts exist.”

Form 990, Page 6, Part VI, Line 19

“The organization's 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
2569641000
Address
1732 1ST AVENUE NORTH 27942, NEW YORK, NY 10128

Signing Officer

Name
Brian Covington
Title
Treas. and Sec.
Phone
6106186739
Signed
2018-11-09

Organization Details

Principal Officer
Brian Covington
Formed
2006
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Fredrikson & Byron Pa
Address
200 S 6TH STREET SUITE 4000, MINNEAPOLIS, MN 55402
Preparer
John L Nelson
Phone
6124927000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix338 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER THE CONTINUOUS IMPROVEMENT AND GLOBAL ACCEPTANCE OF INTERNATIONALLY RECOGNIZED FOOD PROTECTION SYSTEMS AND STANDARDS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025
IRS990/AllOtherExpensesGrp/TotalAmt025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN COVINGTON
IRS990/BooksInCareOfDetail/PhoneNum02569641000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01732 1ST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0398733
IRS990/CashNonInterestBearingGrp/EOYAmt0433954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010963
IRS990/ConferencesMeetingsGrp/TotalAmt010963
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018994
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd0false
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04089
IRS990/FeesForServicesAccountingGrp/TotalAmt04089
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01903
IRS990/FeesForServicesLegalGrp/TotalAmt01903
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072500
IRS990/FeesForServicesManagementGrp/TotalAmt072500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIAN SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY JIANG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH SCIMECA
IRS990/Form990PartVIISectionAGrp/PersonNm4MONIQUE PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORA MORILLE-HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm7HIMANSHU GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm8FELIX MAURER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS. AND S
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01868
IRS990/InformationTechnologyGrp/TotalAmt01868
IRS990/InsuranceGrp/ManagementAndGeneralAmt01162
IRS990/InsuranceGrp/TotalAmt01162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0135000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426014
IRS990/NetAssetsOrFundBalancesEOYAmt0445008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242
IRS990/OfficeExpensesGrp/TotalAmt0242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT - FOOD SAFETY RES
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3QLCI MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt013333
IRS990/OtherExpensesGrp/ProgramServicesAmt1237
IRS990/OtherExpensesGrp/TotalAmt013333
IRS990/OtherExpensesGrp/TotalAmt1485
IRS990/OtherExpensesGrp/TotalAmt2435
IRS990/OtherExpensesGrp/TotalAmt3237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026378
IRS990/PrincipalOfficerNm0BRIAN COVINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0207303
IRS990/PYRevenuesLessExpensesAmt017697
IRS990/PYTotalExpensesAmt0207303
IRS990/PYTotalRevenueAmt0225000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SSAFE, INC. (SSAFE), HAS PUBLIC SUPPORT THAT IS ABOUT 25%. THIS IS SUBSTANTIALLY ABOVE THE 10% THRESHOLD NEEDED FOR MEETING THE FACTS AND CIRCUMSTANCES TEST. IN ADDITION, SSAFE IS CONTINUALLY WORKING TOWARDS INCREASING MEMBERSHIP IN THE ORGANIZATION. THE MEMBERSHIP GROUP CONSISTS PRIMARILY OF LARGE MULTINATIONAL CORPORATIONS THAT ARE IN THE GLOBAL FOOD MARKET. THE CURRENT MEMBERS OF THE ORGANIZATION ARE IN CONTACT WITH CORPORATIONS WITHIN THE MEMBERSHIP GROUP THAT ARE NOT CURRENTLY MEMBERS OF SSAFE. THE GOAL IS TO INCREASE MEMBERSHIP BY AT LEAST ONE EACH YEAR FOR THE NEXT SEVERAL YEARS. IN THE LAST SEVERAL YEARS, THERE HAVE BEEN ADDITIONAL NEW MEMBERS. THERE ARE CURRENTLY NINE MEMBERS OF SSAFE ALL OF WHOM CONTRIBUTE THE SAME AMOUNT OF MEMBERSHIP DUES. TO ENSURE THE BROADEST BASED MEMBERSHIP POSSIBLE, EACH MEMBER OF SSAFE HAS ONE VOTE ON THE BOARD OF DIRECTORS. THE MEMBERS OF SSAFE HAVE SPECIAL KNOWLEDGE AND EXPERTISE WHICH IS REQUIRED TO IMPLEMENT THE SCIENCE-BASED STRATEGIES AND PROGRAMS FOR THE WORLDWIDE SUPPLY OF SAFE AND AFFORDABLE FOOD. IN ADDITION, BECAUSE OF THE WORLD-WIDE SCOPE OF SSAFE, THE EXPERTISE AND RESOURCES REQUIRED TO BE AN EFFECTIVE MEMBER LIMITS THE MEMBERSHIP GROUP THAT WOULD BE AVAILABLE TO JOIN SSAFE. RECOGNIZING THE LIMITED CAPACITY FOR ORGANIZATIONS TO BECOME MEMBERS, SSAFE ENCOURAGES ORGANIZATIONS TO PARTICIPATE BY BECOMING COLLABORATORS. THESE ORGANIZATIONS INCLUDE INTERGOVERNMENTAL AND GOVERNMENTAL AGENCIES, ACADEMIC INSTITUTIONS AND PROFESSIONAL OR TRADE ORGANIZATIONS WHO PARTICIPATE IN SSAFE ACTIVITIES AND BRING VALUABLE RESOURCES TO THE ORGANIZATION. WHILE NOT HAVING VOTING PRIVILEGES, THEY DO NOT PAY DUES. WHILE THE POOL OF POTENTIAL MEMBERS IS LIMITED, THE SERVICES PROVIDED BY SSAFE BENEFIT A BROAD AND DIVERSE PUBLIC. SSAFE'S ENTIRE PROGRAMMING IS DESIGNED TO BRING SAFE AND AFFORDABLE FOOD TO WORLD-WIDE FOOD CONSUMERS. SSAFE WORKS TO IMPACT THE GENERAL PUBLIC ON A CONTINUING BASIS. QUITE LITERALLY, THE WHOLE WORLD IS SSAFE'S PUBLIC THAT IT IS SERVING. FOR EXAMPLE, SSAFE HAS MEMORANDUMS OF UNDERSTANDING WITH FAO (FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS), THE OIE (WORLD ORGANIZATION FOR ANIMAL HEALTH), AND GFSI (THE GLOBAL FOOD SAFETY INITIATIVE). THESE ARE MAJOR WORLD-WIDE ORGANIZATIONS THAT PROVIDE INVALUABLE RESOURCES AND SERVICES TO THE WORLD-WIDE COMMUNITY TO INCREASE THE SUPPLY OF SAFE AND AFFORDABLE FOOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22490
IRS990ScheduleA/PublicSupportPY170Pct00.24990
IRS990ScheduleA/PublicSupportTotal170Amt0228300
IRS990ScheduleA/SubstantialContributorsTotAmt0786700
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015000
IRS990ScheduleA/TotalSupportAmt01015000
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 9 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER APPOINTS ONE INDIVIDUAL TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO THE ORGANIZATION'S FILING OF THE 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 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 POLICIES ARE THEN REVIEWED BY THE ORGANIZATION TO DETERMINE IF ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426368
IRS990/TotalAssetsEOYAmt0460332
IRS990/TotalAssetsGrp/BOYAmt0426368
IRS990/TotalAssetsGrp/EOYAmt0460332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354
IRS990/TotalLiabilitiesEOYAmt015324
IRS990/TotalLiabilitiesGrp/BOYAmt0354
IRS990/TotalLiabilitiesGrp/EOYAmt015324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445008
IRS990/TotalProgramServiceExpensesAmt0107932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460332
IRS990/TravelGrp/ProgramServicesAmt08764
IRS990/TravelGrp/TotalAmt08764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0426014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01732 1ST AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAFE-FOOD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS. AND SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum06106186739
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SSAF
ReturnHeader/Filer/EIN0208422410
ReturnHeader/Filer/PhoneNum02569641000
ReturnHeader/Filer/USAddress/AddressLine1Txt01732 1ST AVENUE NORTH 27942
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00237464F73A26382A3F334765F0E39E6102BC4A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A518C8596B93ED13C06EBE0FE8BCFDE4E0B05AF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.45.12.131
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:13:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410971937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDRIKSON & BYRON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S 6TH STREET SUITE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06124927000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L NELSON
ReturnHeader/ReturnTs02018-11-13T11:13:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$460,332
Liabilities
$15,324
Net assets
$445,008
Revenue
$135,000
Expenses
$116,006
Net income
$18,994
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