Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 49.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$161,594
No earlier filing loaded for comparison.
Net Assets
$161,594
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$255,396
No earlier filing loaded for comparison.
Expenses
$253,442
No earlier filing loaded for comparison.
Net Income
$1,954
No earlier filing loaded for comparison.
To serve as an innovation center for governmental, public safety, public health and ngo technology and policy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,503 | $76,334 | ▲ $30,831 |
| Accounts Receivable | $83,121 | $59,412 | ▼ $23,709 |
| Savings and Temporary Cash Investments | $15,220 | $15,372 | ▲ $152 |
| Land, Buildings, and Equipment, Net | $14,187 | $8,867 | ▼ $5,320 |
| Total Assets | $159,640 | $161,594 | ▲ $1,954 |
| Other Assets Total | $1,609 | $1,609 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,640 | $161,594 | ▲ $1,954 |
| Total Net Assets Fund Balance | $159,640 | $161,594 | ▲ $1,954 |
| Total Liabilities and Net Assets / Fund Balance | $159,640 | $161,594 | ▲ $1,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,867 | $17,733 | $26,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Fucci | President/exec. Director | FT | $126,416 | $126,416 |
| Name | Title |
|---|---|
| Christopher Lisy | Director |
| Louis a Cirillo Md | Director |
| Robert Crausman | Director |
| Michelle Friedman Preus | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,513 |
| Other Expenses | $109,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $107,454 | $18,962 | $0 | $126,416 |
| Other Expenses | $64,076 | $0 | $0 | $64,076 |
| Occupancy | $22,853 | $4,033 | $0 | $26,886 |
| Payroll Taxes | $8,113 | $1,432 | $0 | $9,545 |
| Other Employee Benefits | $6,419 | $1,133 | $0 | $7,552 |
| Depreciation Depletion | $0 | $5,320 | $0 | $5,320 |
| Office Expenses | $1,804 | $318 | $0 | $2,122 |
| Travel | $1,643 | $0 | $0 | $1,643 |
| Information Technology | $901 | $0 | $0 | $901 |
| Insurance | $0 | $202 | $0 | $202 |
| Fees for Services Legal | $127 | $22 | $0 | $149 |
| Advertising | $46 | $8 | $0 | $54 |
| Total Functional Expenses | $220,725 | $32,717 | $0 | $253,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 was provided to the organization's”
“Governing body prior to filing.”
“The organization reviews new board members and officers”
“For any conflicts of interest and annually monitors”
“Compliance with conflict of interest policy for all”
“Existing board members and officers.”
“The executive director's compensation is determined by”
“An executive committee of the board of directors as well”
“As comparable geographic compensation data.”
“Compensation of the organization's officers is”
“Recommended to the board of directors by the executive”
“Director based on an annual review performed by the”
“Executive director and comparable geographic”
“COMPENSATION DATA.”
“The organization makes its governing documents, conflict”
“Of interest policy and financial statements available to”
“The general public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS AN INNOVATION CENTER FOR GOVERNMENTAL, PUBLIC SAFETY, PUBLIC HEALTH AND NGO TECHNOLOGY AND POLICY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER FUCCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013273104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 ELBOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107454 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152 |
| IRS990/CYOtherExpensesAmt | 0 | 109929 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143513 |
| IRS990/CYTotalExpensesAmt | 0 | 253442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5320 |
| IRS990/Desc | 0 | THE NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES, VIA NUMEROUS CONTRACTS WITH VARIOUS CORPORATIONS, DIVISIONS AND ASSOCIATIONS, RECEIVED FUNDS TO INITIATE, DEPLOY AND MANAGE A SERVICE DELIVERY SYSTEM. THE OVERALL GOAL OF THE SERVICE DELIVERY SYSTEM PROJECT WILL BE TO PROVIDE AN ONLINE SYSTEM OF REGISTRATION FOR HEALTH PROFESSIONALS TO BE VOLUNTEERS IN EMERGENCY SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER FUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE FRIEDMAN PREUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS A CIRILLO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT CRAUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER LISY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 255396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 901 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26600 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE AS AN INNOVATION CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26886 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1609 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7552 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUB-CONTRACT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64076 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER J FUCCI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255244 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CDR IS A GRANT TO ASSIST IN THE ABILITY TO BE ABLE TO HAVE CLEAR INSIGHT OF RECOVERY EFFORTS IN THEIR JURISDICTIONS TO INCLUDE GEOGRAPHIC LOCATION AND FINANCIAL RESOURCES ALLOCATED IN NEAR REAL TIME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17527 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRACT WITH THE UNIVERSITY OF CONNECTICUT TO RESEARCH NEW METHODS TO MANAGE INFORMATION DURING A DISASTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126520 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 146594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174 |
| IRS990/PYOtherExpensesAmt | 0 | 79333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183018 |
| IRS990/PYTotalExpensesAmt | 0 | 262351 |
| IRS990/PYTotalRevenueAmt | 0 | 242849 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 90350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15372 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1286 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10575 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11861 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8867 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS NEW BOARD MEMBERS AND OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOR ANY CONFLICTS OF INTEREST AND ANNUALLY MONITORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR ALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXISTING BOARD MEMBERS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS WELL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AS COMPARABLE GEOGRAPHIC COMPENSATION DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPENSATION OF THE ORGANIZATION'S OFFICERS IS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RECOMMENDED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DIRECTOR BASED ON AN ANNUAL REVIEW PERFORMED BY THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EXECUTIVE DIRECTOR AND COMPARABLE GEOGRAPHIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | COMPENSATION DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 159640 |
| IRS990/TotalAssetsEOYAmt | 0 | 161594 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161594 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220725 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161594 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220725 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 255244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126416 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 152 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 255396 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161594 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/TravelGrp/TotalAmt | 0 | 1643 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 159640 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 161594 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 31 ELBOW STREET |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.saferinstitute.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER J FUCCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4013691311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFER INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 270465819 |
| ReturnHeader/Filer/PhoneNum | 0 | 4013691311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31 ELBOW STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLDEN GORMLY & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46 HOLLEY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAKEFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02879 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017831040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C GOLDEN |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T12:19:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.