Civic Intelligence

Safer Institute

990 • Fiscal year 2019 • EIN 27-0465819

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 03, 2020

Organization Profilewww.saferinstitute.org
310 New River RoadManville, RI 02838

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$123,589

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$209,910

Up $19,907 (+10%) from 2018

Net Assets

Up

$209,910

Up $19,907 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$205,869

Up $56,316 (+38%) from 2018

Expenses

Up

$185,962

Up $8,776 (+5.0%) from 2018

Net Income

Up

$19,907

Up $47,540 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$209,910
Liabilities$0
Net Assets$209,910
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$205,869
Expenses$185,962
Net Income$19,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$205,869
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$97,152$118,768▲ $21,616
Accounts Receivable$90,862$90,862→ $0
Savings and Temporary Cash Investments$380$280▼ $100
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$190,003$209,910▲ $19,907
Other Assets Total$1,609$0▼ $1,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$190,003$209,910▲ $19,907
Total Net Assets Fund Balance$190,003$209,910▲ $19,907
Total Liabilities and Net Assets / Fund Balance$190,003$209,910▲ $19,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,000-
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
$205,868
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$19,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,523
Other Expenses$43,439
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$23,498$4,147$0$27,645
Payroll Taxes$9,401$1,659$0$11,060
Other Employee Benefits$6,693$1,181$0$7,874
Fees for Services Legal$0$4,985$0$4,985
Fees for Services Accounting$0$2,250$0$2,250
Insurance$0$1,758$0$1,758
Fees for Services Other$0$910$0$910
Other Expenses$0$601$0$601
Office Expenses$0$104$0$104
Total Functional Expenses$149,051$36,911$0$185,962
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
310 NEW RIVER ROAD, MANVILLE, RI 02838

Signing Officer

Name
Peter J Fucci
Title
Executive Director
Phone
4013691311
Signed
2020-01-03
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.”

Raw XML Appendix391 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/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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,910
Liabilities
$0
Net assets
$209,910
Revenue
$205,869
Expenses
$185,962
Net income
$19,907
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