Civic Intelligence

Ssafe Inc.

990 • Fiscal year 2018 • EIN 20-8422410

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(952) 212-3325

Siviq Scores

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

Liabilities / Assets

86th percentile

0.13x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$480,440

Up $20,108 (+4.4%) from 2017

Net Assets

Down

$416,547

Down $28,461 (-6.4%) from 2017

Liabilities

Up

$63,893

Up $48,569 (+317%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Flat

$135,000

Flat from 2017

Expenses

Up

$163,461

Up $47,455 (+41%) from 2017

Net Income

Down

-$28,461

Down $47,455 (-250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$480,440
Liabilities$63,893
Net Assets$416,547
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$135,000
Expenses$163,461
Net Income-$28,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
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$433,954$480,440▲ $46,486
Prepaid Expenses and Deferred Charges$26,378--
Total Assets$460,332$480,440▲ $20,108
Liabilities
Accounts Payable and Accrued Expenses$324$48,893▲ $48,569
Deferred Revenue$15,000$15,000→ $0
Total Liabilities$15,324$63,893▲ $48,569
Net Assets / Fund Balance
Unrestricted Net Assets$445,008$416,547▼ $28,461
Total Net Assets Fund Balance$445,008$416,547▼ $28,461
Total Liabilities and Net Assets / Fund Balance$460,332$480,440▲ $20,108
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Neil MarshallPresident
Barb MastersDirector
Cindy JiangDirector
Felix MaurerDirector
Himanshu GuptaDirector
Monique PellegrinoDirector
Theodora Morille-hindsDirector
Randal GirouxTreas. 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
$-28,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,461
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$67,500--$67,500
Conferences and Meetings$10,451--$10,451
Fees for Services Legal-$4,853-$4,853
All Other Expenses$331$1,465-$1,796
Travel$1,703--$1,703
Information Technology$1,353--$1,353
Insurance-$1,162-$1,162
Other Expenses$1,109--$1,109
Fees for Services Accounting-$825-$825
Office Expenses$219--$219
Total Functional Expenses$155,156$8,305$0$163,461
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, 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
9522123325
Address
1732 1ST AVENUE NORTH 27942, NEW YORK, NY 10128

Signing Officer

Name
Randal Giroux
Title
Treas. and Sec.
Phone
6106186739
Signed
2019-11-14

Organization Details

Principal Officer
Randal Giroux
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 Appendix343 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS. AND S
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0SSAFE, 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/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 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22530
IRS990ScheduleA/PublicSupportPY170Pct00.22490
IRS990ScheduleA/PublicSupportTotal170Amt0214000
IRS990ScheduleA/SubstantialContributorsTotAmt0736000
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950000
IRS990ScheduleA/TotalSupportAmt0950000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460332
IRS990/TotalAssetsEOYAmt0480440
IRS990/TotalAssetsGrp/BOYAmt0460332
IRS990/TotalAssetsGrp/EOYAmt0480440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015324
IRS990/TotalLiabilitiesEOYAmt063893
IRS990/TotalLiabilitiesGrp/BOYAmt015324
IRS990/TotalLiabilitiesGrp/EOYAmt063893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416547
IRS990/TotalProgramServiceExpensesAmt0155156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480440
IRS990/TravelGrp/ProgramServicesAmt01703
IRS990/TravelGrp/TotalAmt01703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015407 MCGINTY ROAD
IRS990/USAddress/CityNm0WAYZATA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055391
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAFE-FOOD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL GIROUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS. AND SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum06106186739
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SSAF
ReturnHeader/Filer/EIN0208422410
ReturnHeader/Filer/PhoneNum09522123325
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/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:50:56
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L NELSON
ReturnHeader/ReturnTs02019-11-14T15:50:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,440
Liabilities
$63,893
Net assets
$416,547
Revenue
$135,000
Expenses
$163,461
Net income
-$28,461
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