Civic Intelligence

Safer Institute

990 • Fiscal year 2018 • EIN 27-0465819

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$123,589

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 82.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$190,003

Down $70,692 (-27%) from 2016

Net Assets

Down

$190,003

Down $70,692 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$149,553

Down $140,139 (-48%) from 2016

Expenses

Down

$177,186

Down $13,405 (-7.0%) from 2016

Net Income

Down

-$27,633

Down $126,734 (-128%) from 2016

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

2018

Assets$190,003
Liabilities$0
Net Assets$190,003

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

2018

Revenue$149,553
Expenses$177,186
Net Income-$27,633
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$149,553
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$125,846$97,152▼ $28,694
Accounts Receivable$89,701$90,862▲ $1,161
Savings and Temporary Cash Investments$480$380▼ $100
Total Assets$217,636$190,003▼ $27,633
Other Assets Total$1,609$1,609→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$217,636$190,003▼ $27,633
Total Net Assets Fund Balance$217,636$190,003▼ $27,633
Total Liabilities and Net Assets / Fund Balance$217,636$190,003▼ $27,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,600$26,600
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,551
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-27,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,907
Other Expenses$35,279
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$20,751$3,662$0$24,413
Payroll Taxes$9,667$1,706$0$11,373
Other Employee Benefits$5,903$1,042$0$6,945
Travel$2,373$0$0$2,373
Insurance$0$1,267$0$1,267
Fees for Services Other$0$910$0$910
Other Expenses$0$794$0$794
Information Technology$600$0$0$600
Office Expenses$0$423$0$423
Total Functional Expenses$148,169$29,017$0$177,186
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
2019-08-15
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.

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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.
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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/TotalAssetsBOYAmt0217636
IRS990/TotalAssetsEOYAmt0190003
IRS990/TotalAssetsGrp/BOYAmt0217636
IRS990/TotalAssetsGrp/EOYAmt0190003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190003
IRS990/TotalProgramServiceExpensesAmt0148169
IRS990/TotalProgramServiceRevenueAmt0149551
IRS990/TotalReportableCompFromOrgAmt0123589
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149553
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190003
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02373
IRS990/TravelGrp/TotalAmt02373
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190003
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J FUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013691311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09A6B5B5413618675EB5ACC6686FD6647FD573B57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A6B5B5413618675EB5ACC6686FD6647FD573B57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.87.93
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:11:20
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/PreparerPersonNm0ROBERT C GOLDEN
ReturnHeader/ReturnTs02019-08-19T13:11:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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