Civic Intelligence

Safer Institute

990 • Fiscal year 2015 • EIN 27-0465819

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

31 Elbow StreetProvidence, RI 02903

(401) 369-1311

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$126,416

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $161,594Liabilities 2015: $0Net Assets 2015: $161,5942015Assets 2016: $260,695Liabilities 2016: $0Net Assets 2016: $260,6952016Assets 2018: $190,003Liabilities 2018: $0Net Assets 2018: $190,0032018Assets 2019: $209,910Liabilities 2019: $0Net Assets 2019: $209,9102019Assets 2020: $181,354Liabilities 2020: $0Net Assets 2020: $181,3542020Assets 2021: $325,964Liabilities 2021: $0Net Assets 2021: $325,9642021Assets 2022: $279,206Liabilities 2022: $0Net Assets 2022: $279,2062022Assets 2023: $278,859Liabilities 2023: $0Net Assets 2023: $278,8592023Assets 2024: $205,092Liabilities 2024: $0Net Assets 2024: $205,0922024Assets 2025: $260,050Liabilities 2025: $0Net Assets 2025: $260,0502025

Highlighted filing

2015

Assets$161,594
Liabilities$0
Net Assets$161,594

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $255,396Expenses 2015: $253,442Net Income 2015: $1,9542015Revenue 2016: $289,692Expenses 2016: $190,591Net Income 2016: $99,1012016Revenue 2018: $149,553Expenses 2018: $177,186Net Income 2018: -$27,6332018Revenue 2019: $205,869Expenses 2019: $185,962Net Income 2019: $19,9072019Revenue 2020: $175,213Expenses 2020: $203,769Net Income 2020: -$28,5562020Revenue 2021: $380,311Expenses 2021: $235,701Net Income 2021: $144,6102021Revenue 2022: $219,512Expenses 2022: $266,270Net Income 2022: -$46,7582022Revenue 2023: $276,301Expenses 2023: $276,648Net Income 2023: -$3472023Revenue 2024: $202,500Expenses 2024: $276,267Net Income 2024: -$73,7672024Revenue 2025: $320,000Expenses 2025: $265,042Net Income 2025: $54,9582025

Highlighted filing

2015

Revenue$255,396
Expenses$253,442
Net Income$1,954
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$255,396
Mission and Program Overview

Mission

To serve as an innovation center for governmental, public safety, public health and ngo technology and policy.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$8,867$17,733$26,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter FucciPresident/exec. DirectorFT$126,416$126,416

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,244
Investment Income
$152
Other Revenue
$0
Change in Net Assets
$1,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safer Institute
EIN
27-0465819
Phone
4013691311
Address
31 ELBOW STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Peter J Fucci
Title
Executive Director
Phone
4013691311
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Fucci
Formed
2010
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
2

Preparer

Firm
Golden Gormly & Company
Address
46 HOLLEY STREET, WAKEFIELD, RI 02879
Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of form 990 was provided to the organization's

Pt VI, Line 11B

Governing body prior to filing.

Pt VI, Line 12C

The organization reviews new board members and officers

Pt VI, Line 12C

For any conflicts of interest and annually monitors

Pt VI, Line 12C

Compliance with conflict of interest policy for all

Pt VI, Line 12C

Existing board members and officers.

Pt VI, Line 15A

The executive director's compensation is determined by

Pt VI, Line 15A

An executive committee of the board of directors as well

Pt VI, Line 15A

As comparable geographic compensation data.

Pt VI, Line 15B

Compensation of the organization's officers is

Pt VI, Line 15B

Recommended to the board of directors by the executive

Pt VI, Line 15B

Director based on an annual review performed by the

Pt VI, Line 15B

Executive director and comparable geographic

Pt VI, Line 15B

COMPENSATION DATA.

Pt VI, Line 19

The organization makes its governing documents, conflict

Pt VI, Line 19

Of interest policy and financial statements available to

Pt VI, Line 19

The general public upon request.

Raw XML Appendix370 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/AccountsReceivableGrp/BOYAmt083121
IRS990/AccountsReceivableGrp/EOYAmt059412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS AN INNOVATION CENTER FOR GOVERNMENTAL, PUBLIC SAFETY, PUBLIC HEALTH AND NGO TECHNOLOGY AND POLICY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08
IRS990/AdvertisingGrp/ProgramServicesAmt046
IRS990/AdvertisingGrp/TotalAmt054
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER FUCCI
IRS990/BooksInCareOfDetail/PhoneNum04013273104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 ELBOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045503
IRS990/CashNonInterestBearingGrp/EOYAmt076334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126416
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0109929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255244
IRS990/CYRevenuesLessExpensesAmt01954
IRS990/CYSalariesCompEmpBnftPaidAmt0143513
IRS990/CYTotalExpensesAmt0253442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255396
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05320
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076678
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0127
IRS990/FeesForServicesLegalGrp/TotalAmt0149
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER FUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE FRIEDMAN PREUS
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS A CIRILLO MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CRAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER LISY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0901
IRS990/InformationTechnologyGrp/TotalAmt0901
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0202
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0202
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08867
IRS990/LandBldgEquipCostOrOtherBssAmt026600
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AS AN INNOVATION CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159640
IRS990/NetAssetsOrFundBalancesEOYAmt0161594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04033
IRS990/OccupancyGrp/ProgramServicesAmt022853
IRS990/OccupancyGrp/TotalAmt026886
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OfficeExpensesGrp/ProgramServicesAmt01804
IRS990/OfficeExpensesGrp/TotalAmt02122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01609
IRS990/OtherAssetsTotalGrp/EOYAmt01609
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07552
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUB-CONTRACT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06259
IRS990/OtherExpensesGrp/ProgramServicesAmt11030
IRS990/OtherExpensesGrp/ProgramServicesAmt264076
IRS990/OtherExpensesGrp/TotalAmt07364
IRS990/OtherExpensesGrp/TotalAmt11212
IRS990/OtherExpensesGrp/TotalAmt264076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01432
IRS990/PayrollTaxesGrp/ProgramServicesAmt08113
IRS990/PayrollTaxesGrp/TotalAmt09545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER J FUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255244
IRS990/ProgSrvcAccomActy2Grp/Desc0CDR 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/ExpenseAmt017527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018300
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACT WITH THE UNIVERSITY OF CONNECTICUT TO RESEARCH NEW METHODS TO MANAGE INFORMATION DURING A DISASTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126520
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt079333
IRS990/PYProgramServiceRevenueAmt0242675
IRS990/PYRevenuesLessExpensesAmt0-19502
IRS990/PYSalariesCompEmpBnftPaidAmt0183018
IRS990/PYTotalExpensesAmt0262351
IRS990/PYTotalRevenueAmt0242849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015372
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01286
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010575
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010575
IRS990ScheduleA/TotalSupportAmt011861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS NEW BOARD MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR ANY CONFLICTS OF INTEREST AND ANNUALLY MONITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXISTING BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS COMPARABLE GEOGRAPHIC COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPENSATION OF THE ORGANIZATION'S OFFICERS IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECOMMENDED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECTOR BASED ON AN ANNUAL REVIEW PERFORMED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXECUTIVE DIRECTOR AND COMPARABLE GEOGRAPHIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159640
IRS990/TotalAssetsEOYAmt0161594
IRS990/TotalAssetsGrp/BOYAmt0159640
IRS990/TotalAssetsGrp/EOYAmt0161594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161594
IRS990/TotalProgramServiceExpensesAmt0220725
IRS990/TotalProgramServiceRevenueAmt0255244
IRS990/TotalReportableCompFromOrgAmt0126416
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255396
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161594
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01643
IRS990/TravelGrp/TotalAmt01643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 ELBOW STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.saferinstitute.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J FUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013691311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFER INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0270465819
ReturnHeader/Filer/PhoneNum04013691311
ReturnHeader/Filer/USAddress/AddressLine1Txt031 ELBOW STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN GORMLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 HOLLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002879
ReturnHeader/PreparerPersonGrp/PhoneNum04017831040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GOLDEN
ReturnHeader/ReturnTs02016-08-15T12:19:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings