Civic Intelligence

Safer Institute

990 • Fiscal year 2016 • EIN 27-0465819

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 01, 2017

Organization Profilewww.saferinstitute.org
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$123,589

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$260,695

Up $99,101 (+61%) from 2015

Net Assets

Up

$260,695

Up $99,101 (+61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$289,692

Up $34,296 (+13%) from 2015

Expenses

Down

$190,591

Down $62,851 (-25%) from 2015

Net Income

Up

$99,101

Up $97,147 (+4972%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$260,695
Liabilities$0
Net Assets$260,695
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$289,692
Expenses$190,591
Net Income$99,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$289,692
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$76,334$143,394▲ $67,060
Accounts Receivable$59,412$81,701▲ $22,289
Savings and Temporary Cash Investments$15,372$30,444▲ $15,072
Land, Buildings, and Equipment, Net$8,867$3,547▼ $5,320
Total Assets$161,594$260,695▲ $99,101
Other Assets Total$1,609$1,609→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,594$260,695▲ $99,101
Total Net Assets Fund Balance$161,594$260,695▲ $99,101
Total Liabilities and Net Assets / Fund Balance$161,594$260,695▲ $99,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,547$23,053$26,600
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter FucciPresident/exec. DirectorFT$123,589$123,589

Board Members and Trustees

NameTitle
Louis a Cirillo MdDirector
Robert CrausmanDirector
Michelle Friedman PreusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,620
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$99,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,267
Other Expenses$51,324
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$105,051$18,538$0$123,589
Occupancy$17,682$3,120$0$20,802
Other Expenses$13,291$0$0$13,291
Payroll Taxes$8,925$1,575$0$10,500
Depreciation Depletion$0$5,320$0$5,320
Other Employee Benefits$4,401$777$0$5,178
Office Expenses$3,671$648$0$4,319
Insurance$0$580$0$580
Information Technology$379$0$0$379
Advertising$0$300$0$300
Total Functional Expenses$157,220$33,371$0$190,591
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
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Fucci
Formed
2010
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
2

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, 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.”

Form 990, Part III, Line 4D

“The dmat project involves emergency preparedness and 14150. 0. 20074.”

Raw XML Appendix365 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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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/ExplanationTxt17THE DMAT PROJECT INVOLVES EMERGENCY PREPAREDNESS AND 14150. 0. 20074.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161594
IRS990/TotalAssetsEOYAmt0260695
IRS990/TotalAssetsGrp/BOYAmt0161594
IRS990/TotalAssetsGrp/EOYAmt0260695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260695
IRS990/TotalOtherProgSrvcExpenseAmt014150
IRS990/TotalOtherProgSrvcRevenueAmt020074
IRS990/TotalProgramServiceExpensesAmt0157220
IRS990/TotalProgramServiceRevenueAmt0289620
IRS990/TotalReportableCompFromOrgAmt0123589
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289692
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260695
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 ELBOW STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.saferinstitute.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J FUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013691311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
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/AddressLine1Txt055 CHERRY LANE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002879
ReturnHeader/PreparerPersonGrp/PhoneNum04017831040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GOLDEN
ReturnHeader/ReturnTs02017-03-01T16:12:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,695
Liabilities
$0
Net assets
$260,695
Revenue
$289,692
Expenses
$190,591
Net income
$99,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.20$2.65$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.03$2.76$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.76$2.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.20$2.66$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$3.80$2.36$1.45
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.75$2.04$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.06$1.86$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.50$1.77$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.90$1.91$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.55$2.53$0.02